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)
Sp. Devoll (1505) All All 81,567,432.00 473 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 170,560 2012-09-03 2012-09-04 16610130672012 SPITALI BORDERO PAGA GUSHT 2012
Sp. Devoll (1505) JEDMI Devoll 58,140 2012-09-26 2012-10-03 19610130672012 SPITALI PER JEDMI GARANCI DIFEKTESH RIKONSTRUKSION REPARTI I URGJENCES
Sp. Devoll (1505) JEDMI Devoll 50,312 2012-09-26 2012-10-03 19710130672012 SPITALI PER JEDMI GARANCI DIFEKTESH MBULESA E REPARTIT TE IMAZHERISE
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 3,948 2012-09-26 2012-10-03 18410130672012 SPITALI PER POSTEN SHQIPTARE FATURA NR 717,830
Sp. Devoll (1505) ALDOSCH - FARMA Devoll 823,070 2012-09-26 2012-10-03 16910130672012 SPITALI PER ALDOSCH FARMA PAGUAR ILACE
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 613,892 2012-10-02 2012-10-03 19810130672012 SPITALI BORDERO PAGA MUAJI SHTATOR 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 83,140 2012-10-02 2012-10-03 20110130672012 SPITALI BORDERO PAGA MUAJI SHTATOR 2012
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 25,419 2012-09-26 2012-10-03 19010130672012 SPITALI PER albtelekom fatura nr klienti 1510090408,1511084269,1433184320.1450994593,1471486736
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,121,349 2012-10-02 2012-10-03 19910130672012 SPITALI BORDERO PAGA MUAJI SHTATOR 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 840 2012-09-26 2012-10-03 19310130672012 SPITALI BORDERO SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 11,624 2012-10-02 2012-10-03 20210130672012 SPITALI BORDERO PAGA MUAJI SHTATOR 2012
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 173,769 2012-10-02 2012-10-03 20010130672012 SPITALI BORDERO PAGA MUAJI SHTATOR 2012
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-09-26 2012-10-03 19410130672012 SPITALI BORDERO SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 4,200 2012-09-26 2012-10-03 19510130672012 SPITALI BORDERO SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 60,664 2012-10-11 2012-10-15 20910130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2012-10-11 2012-10-15 21410130672012 SPITALIPER NDERMARJEN E UJESJELLSIT FATURA NR 238
Sp. Devoll (1505) BANKA E TIRANES Devoll 6,300 2012-10-11 2012-10-16 20310130672012 SPITALI BORDERO SHERBIM I MJEKUT ROJE NE REPARTIN E URGJENCES
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-10-11 2012-10-16 212/110130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 24,381 2012-10-11 2012-10-16 21510130672012 SPITALI PER ALBTELEKOM FATURA NE KLIENTI 1510090408,1450994593,1511084269,1433184320,1471486736
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 720 2012-10-11 2012-10-16 21110130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-10-11 2012-10-16 21010130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) SULKAJ SHPK Devoll 38,720 2012-10-11 2012-10-17 21710130672012 SPITALI PER SULKAJ SHPK BLERJE ILACE
Sp. Devoll (1505) FU-FARMA Devoll 93,940 2012-10-11 2012-10-17 21810130672012 SPITALI PER FU FAARMA BLERJE ILACE
Sp. Devoll (1505) VINIPHARMA Devoll 59,444 2012-10-11 2012-10-17 21910130672012 SPITALI PER VINIPHARMA BLERJE ILACE
Sp. Devoll (1505) AUREL ZYRYKU Devoll 37,380 2012-10-23 2012-10-26 22710130672012 SPITALI PER AUREL ZYRYKU PER USHQIME
Sp. Devoll (1505) B O L V - O I L SHA Devoll 1,522,177 2012-10-23 2012-10-26 22810130672012 SPITALI PER BOLV-OIL SHA PER SOLAR
Sp. Devoll (1505) EKSPO SISTEM Devoll 514,800 2012-10-23 2012-10-26 22910130672012 SPITALI PER EKSPO SISTEM PER PAISJE INDUSTRIALE
Sp. Devoll (1505) AUREL ZYRYKU Devoll 50,775 2012-10-23 2012-10-26 22610130672012 SPITALI PER AUREL ZYRYKU PER BUKE
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 84,204 2012-11-01 2012-11-01 23310130672012 SPITALI BORDERO PAGUAR PAGA MUAJI TETOR 2012
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 184,850 2012-11-01 2012-11-01 23210130672012 SPITALI BORDERO PAGUAR PAGA MUAJI TETOR 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,097,872 2012-11-01 2012-11-01 23110130672012 SPITALI BORDERO PAGUAR PAGA MUAJI TETOR 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 639,775 2012-11-01 2012-11-01 23010130672012 SPITALI BORDERO PAGUAR PAGA MUAJI TETOR 2012
Sp. Devoll (1505) KROJ Devoll 18,000 2012-10-17 2012-11-12 22310130672012 SPITALI PER KROJ PER GAZ I LENGSHEM
Sp. Devoll (1505) TatimTaksa Devoll Devoll 700 2012-10-17 2012-11-12 21610130672012 SPITALI PER TATIM TAKSAT PAGUAR TATIM NE BURIM MUAJI SHTATOR 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,600 2012-10-17 2012-11-12 21310130672012 SPITALI BORDERO PAGUAR SHPZ TRANSPORT TE SEMURI MUAJI SHTATOR 2012
Sp. Devoll (1505) DITRON MUCI Devoll 50,372 2012-10-17 2012-11-12 22510130672012 SPITALI PER DITRON MUACI PER PERIME
Sp. Devoll (1505) FLORFARMA Devoll 1,051,030 2012-10-18 2012-11-12 22110130672012 SPITALI PER FLORFARMA PAGUAR ILACE
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2012-10-17 2012-11-12 22410130672012 SPITALI PER ARBERIA PER SHPZ TE SIGURIMIT DHE RUAJTJES
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,260 2012-10-17 2012-11-12 22010130672012 SPITALI PER POSTEN PAGUAR POSTA MUAJI SHTATOR 2012
Sp. Devoll (1505) SOTIRAQ STOJKO Devoll 43,134 2012-10-17 2012-11-12 22210130672012 SPITALI PER SOTIRAQ STOJKO PER MISH