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) ADLONA SPAHO Devoll 9,300 2013-02-07 2013-02-07 1810100042013 THESARI per adlona spaho blerje materiale
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2013-02-07 2013-02-07 1310100042013 THESARI bordero dieta shkurt 2013
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 9,700 2013-02-07 2013-02-07 1710100042013 THESARI per adlona spaho blerje materiale
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2013-03-11 2013-03-15 2510100042013 THESARI BORDRO DIETA MARS 2013
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 9,640 2013-03-18 2013-03-19 3110100042013 THESARI per adlona spaho rip[arim i qepenit
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 9,760 2013-03-18 2013-03-19 3210100042013 THESARI per adlona spaho rip[arim i printerit
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 31,250 2013-03-18 2013-03-19 3310100042013 THESARI per adlona spaho materiale pastrimi
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 28,350 2013-03-18 2013-03-19 3410100042013 THESARI per adlona spaho materiale te ndryshme
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 136,151 2013-03-01 2013-03-01 2410100042013 THESARI bordero paga shkurt 2013
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 42,584 2013-04-01 2013-04-01 3510100042013 THESARI BORDERO PAGA MARS 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 93,567 2013-04-01 2013-04-01 3610100042013 THESARI BORDERO PAGA MARS 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,872 2013-04-11 2013-04-11 3710100042013 THESARI BORDERO DIETA PRILL 2013
Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 3,237 2013-04-17 2013-04-18 3810100042013 THESARI PER ALBTELEKOM FATURA NR KLIENTI 1406984276 JANAR SHKURT 2013
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 31,700 2013-04-19 2013-04-23 19.04.2013 THESARI per fredi kutrolli blerje materiale
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,600 2013-04-19 2013-04-23 4410100042013 THESARI per fredi kutrolli sherbim
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 9,500 2013-04-19 2013-04-23 4510100042013 THESARI per fredi kutrolli sherbim
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2013-05-03 2013-05-10 4910100042013 THESARI BORDERO dieta prill 2013
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,290 2013-06-03 2013-06-03 5510100042013 THESARI BORDERO PAGA MAJ 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 95,078 2013-06-03 2013-06-03 5610100042013 THESARI BORDERO PAGA MAJ 2013
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 14,625 2013-06-06 2013-06-14 6010100042013 THESARI PER AGRON AGOLLIN BLERJE MATERIALE
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 15,375 2013-06-06 2013-06-14 6110100042013 THESARI PER AGRON AGOLLIN BLERJE MATERIALE
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 9,730 2013-06-06 2013-06-14 6210100042013 THESARI PER ADLONA SPAHO SHERBIM
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 9,280 2013-06-06 2013-06-14 6310100042013 THESARI PER ADLONA SPAHO SHERBIM
Dega e Thesarit Devoll (1505) NEVREZ DEMcOLLI Devoll 22,325 2013-06-06 2013-06-14 5810100042013 THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 17,590 2013-06-06 2013-06-14 6410100042013 THESARI PER ADLONA SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 12,624 2013-06-06 2013-06-14 5710100042013 THESARI BORDERO DIETA MAJ 2013
Dega e Thesarit Devoll (1505) NEVREZ DEMcOLLI Devoll 17,675 2013-06-06 2013-06-14 5910100042013 THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 11,000 2013-06-13 2013-06-20 6710100042013 THESARI PER ADLONA SPAHO.SHERBIM
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 21,000 2013-06-13 2013-06-20 6510100042013 THESARI PER ADLONA SPAHO.SHERBIM
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 19,000 2013-06-13 2013-06-20 6610100042013 THESARI PER ADLONA SPAHO.SHERBIM
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 42,804 2013-07-01 2013-07-01 7410100042013 THESARI BORDERO PAGA QERSHOR 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 94,009 2013-07-01 2013-07-01 7310100042013 THESARI BORDERO PAGA QERSHOR 2013
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2013-07-01 2013-08-05 7510100042013 THESARI BORDERO DIETA QERSHOR 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,872 2013-07-01 2013-08-05 7610100042013 THESARI BORDERO DIETA QERSHOR 2013
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 42,804 2013-08-01 2013-08-05 8210100042013 THESARI BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 94,009 2013-08-12 2013-08-13 83 10100042013 THESARI BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2013-07-01 2013-08-21 7510100042013 THESARI BORDERO DIETA QERSHOR 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,872 2013-07-01 2013-08-21 7610100042013 THESARI BORDERO DIETA QERSHOR 2013
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 42,804 2013-08-01 2013-08-21 8210100042013 THESARI BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 95,078 2013-05-02 2013-05-02 4810100042013 THESARI BORDERO PAGA PRILL 2013