Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 Pyjeve Devoll (1505) All All 12,663,042.00 207 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2013-07-03 2013-08-05 6810260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MAJ 2013
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 2,108 2013-07-03 2013-08-05 6910260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ 2013 NR 310001744706
Drejtoria e Pyjeve Devoll (1505) BANKA E TIRANES Devoll 223,227 2013-08-01 2013-08-05 8410260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 180,324 2013-08-01 2013-08-05 8510260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 16,691 2013-08-01 2013-08-05 8610260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PER TELEFON MUAJI QERSHOR 2012 NR KLIENTI C1003865
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 4,004 2013-06-24 2013-08-21 6510260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS,PRILL 2013 NR KLIENTI 1392488274
Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA Devoll 65,000 2013-06-24 2013-08-21 6610260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 2,108 2013-07-03 2013-08-21 6910260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ 2013 NR 310001744706
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 180,324 2013-08-01 2013-08-21 8510260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 16,691 2013-08-01 2013-08-21 8610260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PER TELEFON MUAJI QERSHOR 2012 NR KLIENTI C1003865
Drejtoria e Pyjeve Devoll (1505) BANKA E TIRANES Devoll 229,852 2013-05-02 2013-05-02 5010260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2013
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 183,196 2013-05-02 2013-05-02 4910260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI PRILL 2013
Drejtoria e Pyjeve Devoll (1505) BANKA E TIRANES Devoll 240,912 2013-09-02 2013-09-02 9310260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 193,635 2013-09-02 2013-09-02 9410260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI GUSHT 2013
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 3,558 2013-09-18 2013-09-19 10510260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFON MUAJI GUSHT 2013 NR KLIENTI C1003865
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2013-09-18 2013-09-20 10410260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI GUSHT 2013
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2013-09-05 2013-09-20 9610260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI KORRIK 2013
Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA Devoll 70,000 2013-07-08 2013-09-24 7710260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT
Drejtoria e Pyjeve Devoll (1505) BANKA E TIRANES Devoll 208,059 2013-10-02 2013-10-02 10610260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 185,103 2013-10-02 2013-10-02 10710260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI SHTATOR 2013
Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,680 2013-08-01 2013-10-07 8110260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI QERSHOR 2013
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 2,112 2013-08-01 2013-10-07 8210260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI QERSHOR 2013 NR KLIENTI 310001744706
Drejtoria e Pyjeve Devoll (1505) NEVREZ DEMcOLLI Devoll 9,800 2013-08-01 2013-10-07 8310260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER NEVREZ DEMCOLLI PAGUAR KANCELARI
Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA Devoll 75,000 2013-08-13 2013-10-17 9210260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA BLERJE KARBURANT
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 1,963 2013-09-05 2013-10-17 9510260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI KORRIK 2013 NR KLIENTI 310001744706
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,860 2013-10-18 2013-10-22 11410260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2013
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 21,341 2013-10-18 2013-10-22 11510260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI KORRIK,SHTATOR 2013,NR SERRJAL 114034428,113998659
Drejtoria e Pyjeve Devoll (1505) SANDI NITA Devoll 31,440 2013-10-18 2013-10-24 11310260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER SANDI NITA PER KANCELARI
Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2013-10-18 2013-10-24 11610260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHTATOR 2013
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 2,067 2013-10-18 2013-10-24 11710260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUR TELEFONI MUAJI GUSHT 2013 NR KLIENTI 310001744706
Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A Devoll 420 2013-09-18 2013-10-21 10310260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI GUSHT 2013
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 192,966 2013-11-04 2013-11-04 11810260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2013
Drejtoria e Pyjeve Devoll (1505) BANKA E TIRANES Devoll 208,586 2013-11-04 2013-11-04 11910260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI TETOR 2013
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 4,463 2013-11-14 2013-11-18 12710260292013 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR-TETOR 2013 NR KLIENTI KR0C010012073243
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 2,168 2013-11-14 2013-11-18 12510260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2013 NR KLIENTI 310001744706
Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A Devoll 420 2013-11-14 2013-11-18 12610260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI TETOR 2013
Drejtoria e Pyjeve Devoll (1505) ROMEO HYSKA Devoll 42,000 2013-11-15 2013-11-18 12810260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT NENTOR 2013
Drejtoria e Pyjeve Devoll (1505) ANDREA KATUNDI Devoll 30,000 2013-11-15 2013-11-18 12910260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ANDREA KATUNDI PER SHPENZIME GJYQESORE MUAJI MARS,PRILL,MAJ 2013
Drejtoria e Pyjeve Devoll (1505) BANKA E TIRANES Devoll 140,311 2013-12-03 2013-12-04 12510260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 255,479 2013-12-03 2013-12-04 12610260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI NENTOR 2013