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)
Drejtoria e shendetit publik Devoll (1505) All All 27,738,820.00 243 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,620 2012-08-17 2012-08-20 11310130272012 DSHP DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI KORRIK 2012
Drejtoria e shendetit publik Devoll (1505) CEZ SHPERNDARJE Devoll 5,930 2012-08-17 2012-08-20 11210130272012 1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJI MUAJI KORRIK 2012 NR KONTRATE C-073592
Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 24,017 2012-09-03 2012-09-03 12410130272012 DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 684,138 2012-09-03 2012-09-03 12310130272012 DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2012
Drejtoria e shendetit publik Devoll (1505) CEZ SHPERNDARJE Devoll 5,174 2012-09-05 2012-09-06 12910130272012 1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2012 NR KONTRATE C73592
Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,500 2012-09-05 2012-09-06 13010130272012 DSHP DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI GUSHT 2012
Drejtoria e shendetit publik Devoll (1505) NEXHMIJE SPAHO Devoll 361,000 2012-09-05 2012-09-11 12810130272012 DSHP DEVOLL PER NEXHMIJE SPAHO PER SHERBIME SPECIALE
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,000 2012-09-05 2012-09-11 12610130272012 DSHP DEVOLL BORDERO PAGUAR KARTE CEL PER DREJTORIN
Drejtoria e shendetit publik Devoll (1505) ARBERIA (K36310662R) Devoll 36,310 2012-09-05 2012-09-11 12710130272012 DSHP DEVOLL PER ARBERIA PER ROJE DHE SHERBIMI I SIGURIMIT GUSHT 2012
Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,520 2012-09-11 2012-09-13 13110130272012 DSHP DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI GUSHT 2012
Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 20,714 2012-09-25 2012-09-28 13710130272012 DSHP DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2012 NR KLIENTI 1471486751,1450994676,1410084907
Drejtoria e shendetit publik Devoll (1505) EUROPETROL DURRES ALBANIA SH.A. Devoll 190,000 2012-09-25 2012-09-28 13810130272012 DSHP DEVOLL PER EUROPETROL PER KARBURANT
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 721,638 2012-10-01 2012-10-02 13910130272012 DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Drejtoria e shendetit publik Devoll (1505) SPARTAK CETA Devoll 34,000 2012-10-01 2012-10-02 14110130272012 DSHP DEVOLL PER SPARTAK CETA PER VENDIME GJYQESORE
Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 57,064 2012-10-01 2012-10-02 14010130272012 DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2012
Drejtoria e shendetit publik Devoll (1505) ARBERIA (K36310662R) Devoll 36,310 2012-10-02 2012-10-05 14210130272012 DSHP DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT
Drejtoria e shendetit publik Devoll (1505) CEZ SHPERNDARJE Devoll 7,374 2012-10-08 2012-10-09 14610130272012 1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2012 NR KONTRATE C-073592
Drejtoria e shendetit publik Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,740 2012-10-08 2012-10-09 14410130272012 DSHP DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2012
Drejtoria e shendetit publik Devoll (1505) PANAJOT SPIRO PILANI Devoll 316,000 2012-10-08 2012-10-10 14310130272012 DSHP DEVOLL PER PANAJOT PILANI PER PROJEKT-PREVENTIV RIKONSTRUKSION KARTI I PARE POLIKLINIKES
Drejtoria e shendetit publik Devoll (1505) POSTA SHQIPTARE SH.A Devoll 3,360 2012-10-08 2012-10-10 14510130272012 DSHP DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHTATOR 2012
Drejtoria e shendetit publik Devoll (1505) ALBTELEKOM SH.A. Devoll 20,294 2012-10-10 2012-10-16 15210130272012 DSHP DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2012 NR KLIENTI 1410084907,1450994676,1471486751
Drejtoria e shendetit publik Devoll (1505) EUROPETROL DURRES ALBANIA SH.A. Devoll 213,833 2012-10-24 2012-10-29 15310130272012 DSHP PER EUROPETROL DURRES ALBANIA SHA PAGUAR KARBURANTI
Drejtoria e shendetit publik Devoll (1505) JULIAN MECO Devoll 50,000 2012-10-26 2012-10-29 15410130272012 DSHP DEVOLL PER JULIAN MECO PER MIRMBAJTJE MJETE TRANSPORTI
Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 57,955 2012-11-01 2012-11-01 15610130272012 DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2012
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 707,688 2012-11-01 2012-11-01 15510130272012 DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2012
Drejtoria e shendetit publik Devoll (1505) CEZ SHPERNDARJE Devoll 8,517 2012-11-21 2012-11-27 16110130272012 1013027 DSHP DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE C-073592
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 680,019 2012-12-04 2012-12-05 16310130272012 DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Drejtoria e shendetit publik Devoll (1505) SPARTAK CETA Devoll 17,000 2012-12-04 2012-12-05 16510130272012 DSHP DEVOLL PER SPARTAK CETA PER VENDIME GJYQESORE
Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 55,219 2012-12-04 2012-12-05 16410130272012 DSHP DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2012
Drejtoria e shendetit publik Devoll (1505) ILIRJAN KOCI DETI Devoll 55,800 2012-11-19 2012-12-13 16010130272012 DSHP DEVOLL PER ILIRJAN DETI PER PROJEKT PREVENTIV RIKONSTR SISTEM NGROHJE ZYRA DSHP DEVOLL
Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 18,000 2012-12-13 2012-12-14 17410130272012 DSHP DEVOLL BORDERO PAGUAR SHPERBLIM FUND VITI 2012
Drejtoria e shendetit publik Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 171,000 2012-12-13 2012-12-14 17510130272012 DSHP DEVOLL BORDERO PAGUAR SHPERBLIM FUND VITI 2012
Drejtoria e shendetit publik Devoll (1505) TatimTaksa Devoll Devoll 21,000 2012-12-13 2012-12-14 17310130272012 DSHP DEVOLL PER TATIM TAKSAT PAGUAR TATIM NE BURIM PER SHPERBLIM FUND VITI 2012
Drejtoria e shendetit publik Devoll (1505) JEDMI Devoll 220,070 2012-12-07 2012-12-18 16610130272012 DSHP DEVOLL PER JEDMI PER 5% GARANCI DIFEKTI KATI I POLIKLINIKA DHE SISTEM I JASHTEM I OBORRIT
Drejtoria e shendetit publik Devoll (1505) ERALD Devoll 931,560 2012-12-07 2012-12-18 16710130272012 DSHP DEVOLL PER ERALD PER BLERJE PAISJE MOBILIMI
Drejtoria e shendetit publik Devoll (1505) ARBERIA (K36310662R) Devoll 36,310 2012-08-17 2012-08-21 11410130272012 DSHP DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT MUAJI KORRIK 2012
Drejtoria e shendetit publik Devoll (1505) ARBERIA (K36310662R) Devoll 36,310 2012-06-05 2012-06-11 7610130272012 DSHP DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT
Drejtoria e shendetit publik Devoll (1505) TRADE TRANSPORT CO Devoll 18,000 2012-04-23 2012-04-25 5310130272012 DSHP DEVOLL PER TRADE TRANSPORT CO PER SHERBIME TE TJERA
Drejtoria e shendetit publik Devoll (1505) ARBERIA (K36310662R) Devoll 72,621 2012-02-09 2012-02-16 1410130272012 DSHP DEVOLL PER ARBERIA PER ROJE DHE SHERBIM I SIGURIMIT MUAJI DHJETOR 2011
Drejtoria e shendetit publik Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 55,219 2013-01-10 2013-01-10 210130272013 DREJTORIA E SHENDETIT PUBLIK DEVOLL BORDERO PAGUAR PAGA MUAJI DHJETOR 2012