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) NDERMARJA UJESJELLSIT Devoll 54,060 2012-11-08 2012-11-14 23910130672012 SPITALI PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 4,200 2012-11-08 2012-11-21 23810130672012 SPITALI BORDERO PAGUAR SHPZ TRANPORT PER TE SEMURE MUAJI TETOR 2012
Sp. Devoll (1505) BANKA E TIRANES Devoll 18,200 2012-11-08 2012-11-21 23510130672012 SPITALI BORDERO PAGUAR RIMB TRANSP TE SEMURI
Sp. Devoll (1505) PRO CREDIT BANK Devoll 18,200 2012-11-08 2012-11-21 23710130672012 SPITALI BORDERO PAGUAR SHPZ TRANPORT PER TE SEMURE MUAJI TETOR 2012
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 77,229 2012-11-16 2012-11-21 25210130672012 1013067 SPITALI PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2012 NR KONTRATE C-073230
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 840 2012-11-08 2012-11-21 23610130672012 SPITALI BORDERO PAGUAR RIMB TRANSP TE SEMURI
Sp. Devoll (1505) OLS-END Devoll 1,998,000 2012-11-08 2012-11-22 23410130672012 SPITALI PER OLSEND PER PAISJE HOTELERIE DHE MOBILIMI
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 633,506 2012-12-06 2012-12-07 26310130672012 SPITALI BORDERO PAGA NENTOR 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 82,695 2012-12-06 2012-12-07 26610130672012 SPITALI BORDERO PAGA NENTOR 2012
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 185,905 2012-12-06 2012-12-07 26510130672012 SPITALI BORDERO PAGA NENTOR 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,082,420 2012-12-06 2012-12-07 26410130672012 SPITALI BORDERO PAGA NENTOR 2012
Sp. Devoll (1505) TatimTaksa Devoll Devoll 54,000 2012-12-12 2012-12-13 30410130672012 SPITALI PER TATIM TAKSA TATIM NE BURIM
Sp. Devoll (1505) AUREL ZYRYKU Devoll 12,300 2012-11-21 2012-12-13 25510130672012 SPITALI PER AUREL ZYRYKU PER QUMESHT
Sp. Devoll (1505) DITRON MUCI Devoll 15,068 2012-11-21 2012-12-13 25810130672012 SPITALI PER DITRON MUCI PER PERIME
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,100 2012-11-16 2012-12-13 25110130672012 SPITALI PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI TETOR 2012
Sp. Devoll (1505) ENGJELLUSHE ALOLLI Devoll 234,300 2012-11-16 2012-12-13 24010130672012 SPITALI PER ENGJELLUSHE ALOLLI PER FURNIZIM ME MATERJALE TE TJERA ZYRE DHE TE PERGJITHSHME
Sp. Devoll (1505) TatimTaksa Devoll Devoll 1,060 2012-11-16 2012-12-13 24910130672012 SPITALI PER TATIM TAKSAT PAGUAR TATIM NE BURIM
Sp. Devoll (1505) KESH. KOMB. URDHERIT TE MJEKUT Devoll 14,400 2012-12-12 2012-12-13 28210130672012 SPITALI PER KESHILL KOMBETAR TE URDHERIT TE MJEKUT
Sp. Devoll (1505) BANKA E TIRANES Devoll 9,540 2012-11-16 2012-12-13 24110130672012 SPITALI BORDERO PAGUAR SHERB MJEK ROJE
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 36,000 2012-12-12 2012-12-13 30110130672012 SPITALI BORDERO SHPERBLIM FUNDIN E VITIT 2012
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 45,000 2012-12-12 2012-12-13 30210130672012 SPITALI BORDERO SHPERBLIM FUNDIN E VITIT 2012
Sp. Devoll (1505) KROJ Devoll 12,000 2012-11-21 2012-12-13 25710130672012 SPITALI PER KROJ PER GAZ I LENGSHEM
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2012-11-16 2012-12-13 24810130672012 SPITALI PER ARBERIA PAGUAR ROJE DHE SHERBIM I SIGURIMIT E RUAJTJES
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 162,000 2012-12-12 2012-12-13 30310130672012 SPITALI BORDERO SHPERBLIM FUNDIN E VITIT 2012
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 27,628 2012-11-16 2012-12-13 24710130672012 SPITALI PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2012 NR KLIENTI 1510090408,1511084269,1433184320,1450994593,1471486736
Sp. Devoll (1505) AUREL ZYRYKU Devoll 15,600 2012-11-21 2012-12-13 26110130672012 SPITALI PER AUREL ZYRYKU PER BUKE GRURI
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 243,000 2012-12-12 2012-12-18 30010130672012 SPITALI BORDERO SHPERBLIM FUNDIN E VITIT 2012
Sp. Devoll (1505) FATOS SINO Devoll 125,416 2012-11-26 2012-12-17 262/110130672012 SPITALI PER FATOS SINO TE TJERA PAISJE ZYRE
Sp. Devoll (1505) FATOS SINO Devoll 40,884 2012-11-23 2012-12-17 26210130672012 SPITALI PER FATOS SINO BLERJE MATERIALE TE TJERA
Sp. Devoll (1505) VERA NASTIMI Devoll 16,270 2012-11-23 2012-12-17 26010130672012 SPITALI PER VERA NASTIMIN MIRMBAJTJA E SPITALIT
Sp. Devoll (1505) INCOMED Devoll 1,076,521 2012-11-23 2012-12-17 25310130672012 SPITALI PER INCOMED BLERJE ILACE
Sp. Devoll (1505) SOTIRAQ STOJKO Devoll 12,166 2012-11-23 2012-12-17 25610130672012 SPITALI PER SOTIRAQ STOJKO BLERJE MISH
Sp. Devoll (1505) B O L V - O I L SHA Devoll 1,501,820 2012-12-10 2012-12-26 28110130672012 SPITALI PER BOLV OIL BLERJ SOLARI
Sp. Devoll (1505) DITRON MUCI Devoll 31,264 2012-12-10 2012-12-26 28010130672012 SPITALI PER DITRON MUCI BLERJE USHQIME
Sp. Devoll (1505) TatimTaksa Devoll Devoll 3,000 2012-12-12 2012-12-27 29910130672012 SPITALI PER TATIM TAKSA TATIM NE BURIM
Sp. Devoll (1505) URDHERI INFERMIERIT TE SHQIPERISE Devoll 34,400 2012-12-14 2012-12-28 28310130672012 SPITALI PER URDHERIN E INFERMIERIT TE SHQIPERISE
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 199,953 2012-12-10 2012-12-12 26810130672012 1013067 SPITALI PER CEZ SHPERNDARJE FATURA NR KLIENTI C073230
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2012-12-10 2012-12-12 27710130672012 SPITALI PER NDERMARJEN E UJESJELLSIT FATURA NR 295
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-12-10 2012-12-24 27510130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 21,197 2012-12-10 2012-12-24 29710130672012 SPITALI PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1471486736,1450994593,1433184320