Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Dega e Thesarit Devoll (1505) All All 6,131,268.00 201 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 136,151 2012-11-01 2012-11-01 13210100042012 THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2012
Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 65,000 2012-10-18 2012-11-12 13110100042012 THESARI DEVOLL PER JETNOR KOROLI PER PAISJE ZYRE STABILIZATOR
Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 23,850 2012-11-01 2012-11-14 13710100042012 THESARI DEVOLL PER JETNOR KOROLI PER SHPZ MIRMBAJT APARATE, PAISJE TEKNIKE
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-11-01 2012-11-14 13310100042012 THESARI DEVOLL BORDERO PAGUAR DIETA MUAJI TETOR 2012
Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 52,600 2012-11-01 2012-11-14 13510100042012 THESARI DEVOLL PER JETNOR KOROLI PER BLERJE PAISJE ZYRE
Dega e Thesarit Devoll (1505) JETNOR KOROLI Devoll 28,275 2012-11-01 2012-11-14 13610100042012 THESARI DEVOLL PER JETNOR KORROLI PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 20,275 2012-11-01 2012-11-14 13410100042012 THESARI DEVOLL PER FREDI KUTROLLI PER MATERJALE
Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2012-11-15 2012-11-16 14410100042012 THESARI DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2012
Dega e Thesarit Devoll (1505) CEZ SHPERNDARJE Devoll 1,478 2012-11-20 2012-11-27 14510100042012 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE C-073252
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 136,151 2012-12-03 2012-12-04 14610100042012 THESARI DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2012-12-07 2012-12-18 15310100042012 THESARI DEVOLL PER POSTEN SHQIPTARE FATURA NR 1141
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 3,000 2012-12-17 2012-12-18 16210100042012 THESARI PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 21,250 2012-12-06 2012-12-17 15010100042012 THESARI DEVOLL PER ADLONA SPAHO PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-12-06 2012-12-17 14710100042012 THESARI DEVOLL BORDERO PAGUAR DIETA MUAJI NENTOR 2012
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 26,400 2012-12-06 2012-12-17 15110100042012 THESARI DEVOLL PER ADLONA SPAHO PER TE TJERA MATERJALE DHE SHERBIME SPECIALE
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 23,750 2012-12-06 2012-12-17 14910100042012 THESARI DEVOLL PER ADLONA SPAHO PER SHERBIME TE TJERA
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 28,600 2012-12-06 2012-12-17 15210100042012 THESARI DEVOLL PER ADLONA SPAHO PER MATERJALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES
Dega e Thesarit Devoll (1505) ALKET KUTROLLI Devoll 29,775 2012-12-06 2012-12-17 14810100042012 THESARI DEVOLL PER ALKET KUTROLLI PER MATERJALE PER PASTRIM
Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2012-12-07 2012-12-12 15410100042012 THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT FATURA NR 259
Dega e Thesarit Devoll (1505) CEZ SHPERNDARJE Devoll 4,535 2012-12-07 2012-12-12 15510100042012 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 27,000 2012-12-11 2012-12-12 15610100042012 THESARI DEVOLL BORDERO SHPERBLIM PER FUNDIN E VITIT 2012
Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 3,010 2012-11-15 2012-12-12 14310100042012 THESARI DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2012 NR KLIENTI 1406984276
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 23,700 2012-06-04 2012-06-11 7310100042012 THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 26,300 2012-06-04 2012-06-11 7410100042012 THESARI DEVOLL PER ADLONA SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 19,500 2012-02-02 2012-02-16 1810100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 35,600 2012-02-02 2012-02-16 2010100042012 THESARI DEVOLL PER EDI SPAHO
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 23,500 2012-02-02 2012-02-16 2110100042012 THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE PASTRIMI
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 24,400 2012-02-02 2012-02-16 1910100042012 THESARI DEVOLL PER EDI SPAHO REGULLIM I KONDICIONEREVE
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-02-02 2012-02-16 2210100042012 THESARI DEVOLL BORDERO DIETA JANAR 2012
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 19,700 2012-02-02 2012-02-16 1710100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 136,151 2013-01-09 2013-01-10 110100042013 THESARI BORDERO PAGA DHJETOR 2012
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 63,120 2013-01-23 2013-01-23 710100042013 THESARI BORDERO DIETA JANAR 2013
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 18,600 2013-01-28 2013-01-28 1110100042013 1010004 PER ADLONA SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 420 2013-01-25 2013-01-28 810100042013 THESARI PER NDERMARJEN E UJESJELLSIT FATURA NRT 316
Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 7,805 2013-01-25 2013-01-28 1010100042013 THESARI PER ALBTELEKOM FATURA NR KLIENTI 1406984276
Dega e Thesarit Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,680 2013-01-25 2013-01-28 910100042013 THESARI PER POSTEN SHQIPTARE FATURA NRT 1244
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 136,151 2013-02-01 2013-02-01 1210100042013 THESARI BORDERO PAGA JANAR 2013
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 20,000 2013-02-07 2013-02-07 1410100042013 THESARI per fredi kutrolli sherbim
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 16,500 2013-02-07 2013-02-07 1610100042013 THESARI per fredi kutrolli blerje materiale
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 23,500 2013-02-07 2013-02-07 1510100042013 THESARI per fredi kutrolli blerje materiale