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 43,068 2013-05-02 2013-05-02 4710100042013 THESARI BORDERO PAGA PRILL 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 97,318 2013-09-02 2013-09-02 9410100042013 THESARI BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 44,341 2013-09-02 2013-09-02 9510100042013 THESARI BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,829 2013-10-01 2013-10-01 10610100042013 THESARI BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 96,215 2013-10-01 2013-10-01 10710100042013 THESARI BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 31,700 2013-08-15 2013-10-17 8410100042013 THESARI PER FREDI KUTROLLI BLERJE MARERIALE PASTRIMI
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 32,500 2013-08-15 2013-10-17 8510100042013 THESARI PER FREDI KUTROLLI BLERJE MARERIALE PASTRIMI
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 33,000 2013-08-15 2013-10-17 8610100042013 THESARI PER FREDI KUTROLLI BLERJE MARERIALE PASTRIMI
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 29,300 2013-08-15 2013-10-17 8710100042013 THESARI PER FREDI KUTROLLI BLERJE MARERIALE NDERTIMI
Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 6,895 2013-08-23 2013-10-17 9310100042013 THESARI per ALBTELEKOM FATURA TE PRAPAMBETURA
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 50,496 2013-09-18 2013-10-22 10110100042013 THESARI BORDERO dieta gusht shtator 2013
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2013-09-18 2013-10-22 10210100042013 THESARI BORDERO dieta korik 2013
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 9,500 2013-09-25 2013-10-24 10310100042013 THESARI per adlona spaho sherbime te ndryshme
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 9,500 2013-09-25 2013-10-24 10410100042013 THESARI per adlona spaho blerje materiale
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 9,650 2013-09-25 2013-10-24 10510100042013 THESARI per adlona spaho blerje materiale
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 6,700 2013-10-07 2013-10-24 10810100042013 THESARI per adlona spahon blerje materiale per pastrim
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 5,600 2013-10-07 2013-10-24 10910100042013 THESARI per adlona spahon blerje materiale per pastrim
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 25,248 2013-10-18 2013-10-24 11010100042013 THESARI bordero dieta tetor 2013
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 9,700 2013-10-18 2013-10-24 11110100042013 THESARI per agron agollin blerje materiale
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 9,800 2013-10-18 2013-10-24 11210100042013 THESARI per agron agollin blerje materiale
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 9,500 2013-10-17 2013-10-24 11310100042013 THESARI PER AGRON AGOLLIN BLERJE MATERIALE
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 44,327 2013-11-01 2013-11-01 11910100042013 THESARI BORDERO PAGUAR PAGA MUAJI TETOR 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 97,309 2013-11-01 2013-11-01 12010100042013 THESARI BORDERO PAGUAR PAGA MUAJI TETOR 2013
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 37,872 2013-11-08 2013-11-15 12110100042013 THESARI BORDERO DIETA NENTOR 2013
Dega e Thesarit Devoll (1505) AGRON AGOLLI Devoll 8,700 2013-11-11 2013-11-15 12210100042013 THESARI per agron agollin blerje materiale
Dega e Thesarit Devoll (1505) AUREL ZYRYKU Devoll 22,300 2013-11-11 2013-11-15 12310100042013 THESARI per aurel zyrykun blerje materiale
Dega e Thesarit Devoll (1505) AUREL ZYRYKU Devoll 20,400 2013-11-11 2013-11-15 12410100042013 THESARI per aurel zyrykun blerje materiale
Dega e Thesarit Devoll (1505) AUREL ZYRYKU Devoll 27,300 2013-11-11 2013-11-15 12510100042013 THESARI per aurel zyrykun blerje materiale
Dega e Thesarit Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 96,215 2013-12-02 2013-12-02 13110100042013 THESARI BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 43,829 2013-12-02 2013-12-02 13210100042013 THESARI BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 9,850 2013-12-10 2013-12-11 1341010004 THESARI PER ADLONA SPAHO sherbime te ndryshme
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 9,900 2013-12-10 2013-12-11 13510100042013 THESARI PER ADLONA SPAHO sherbime te ndryshme
Dega e Thesarit Devoll (1505) NEVREZ DEMÇOLLI Devoll 9,925 2013-12-11 2013-12-12 13610100042013 THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Dega e Thesarit Devoll (1505) NEVREZ DEMÇOLLI Devoll 9,975 2013-12-11 2013-12-12 13710100042013 THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Dega e Thesarit Devoll (1505) NEVREZ DEMÇOLLI Devoll 9,950 2013-12-11 2013-12-12 13810100042013 THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Dega e Thesarit Devoll (1505) NEVREZ DEMÇOLLI Devoll 9,950 2013-12-11 2013-12-12 13910100042013 THESARI PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Dega e Thesarit Devoll (1505) CEZ SHPERNDARJE Devoll 5,039 2013-12-18 2013-12-19 14010100042013 1010004 THESARI PAGUAR ENERGJ MUAJI NENTOR NR KONT.C73252
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 8,550 2013-12-18 2013-12-19 14110100042013 THESARI PER ADLONA SPAHO Te tjera sherbime
Dega e Thesarit Devoll (1505) ADLONA SPAHO Devoll 8,650 2013-12-18 2013-12-19 14210100042013 THESARI PER ADLONA SPAHO Te tjera sherbime
Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 2,271 2013-12-19 2013-12-19 14310100042013 THESARI PER ALBTELEKOM FATURA NR KLIENTI 310001758121 nentor 2013