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) BANKA KOMBETARE TREGTARE Devoll 780 2012-12-10 2012-12-24 27410130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,260 2012-12-10 2012-12-24 28510130672012 SPITALI PER POSTEN SHQIPTARE FATURA NR 1135
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 81,000 2012-12-10 2012-12-24 29610130672012 SPITALI BORDERO PAGUAR PAGE SHPERBLIM PER DALJE NE PENSION DHE NDIHME PER VDEKJEN E NJE PJESTARI TE FAMILJES
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 25,300 2012-12-10 2012-12-24 29510130672012 SPITALI BORDERO DIETA
Sp. Devoll (1505) FLORFARMA Devoll 13,920 2012-12-10 2012-12-24 27910130672012 SPITALI PER FLORFARMA BLERJE ILACE
Sp. Devoll (1505) TatimTaksa Devoll Devoll 1,090 2012-12-10 2012-12-24 28810130672012 SPITALI PER TATIM TAKSA TATIM NE BURIM
Sp. Devoll (1505) A T L A N T I K Devoll 31,200 2012-12-10 2012-12-24 28410130672012 SPITALI PER ATLANTIK SHA PAGUAR SIGURACION PER 2 MAKIN
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 35,100 2012-12-10 2012-12-24 29410130672012 SPITALI BORDERO DIETA
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,900 2012-12-10 2012-12-24 27610130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BIOMETRIC ALBANIA Devoll 10,800 2012-12-10 2012-12-24 28610130672012 SPITALI PER BIOMETRIC ALBANIA BLERJE MATERIALE
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 17,500 2012-12-10 2012-12-24 29610130672012 SPITALI BORDERO DIETA
Sp. Devoll (1505) KROJ Devoll 12,000 2012-12-10 2012-12-24 27210130672012 SPITALI PER KROJ BLERJE MATERIALE
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 74,400 2012-12-10 2012-12-24 27810130672012 SPITALI PER ARBERIA SHPENZIME PER SIGURINE DHE RUAJTJEN
Sp. Devoll (1505) BANKA E TIRANES Devoll 9,810 2012-12-10 2012-12-24 28710130672012 SPITALI BORDERO SHERBIM MJEK ROJE NE REPARTIN E URGJENCES
Sp. Devoll (1505) AUREL ZYRYKU Devoll 32,100 2012-12-10 2012-12-24 26910130672012 SPITALI PER AUREL ZYRYKU BLERJE MATERIALE
Sp. Devoll (1505) SOTIRAQ STOJKO Devoll 23,700 2012-12-10 2012-12-24 27010130672012 SPITALI PER SOTIRAQ STOJKO BLERJE MATERIALE
Sp. Devoll (1505) AUREL ZYRYKU Devoll 24,360 2012-12-10 2012-12-24 27110130672012 SPITALI PER AUREL ZYRYKU BLERJE MATERIALE
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-12-10 2012-12-24 27310130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 160,666 2012-06-08 2012-06-11 9310130672012 SPITALI BORDERO PAGUAR PAGA MUAJI MAJ 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 572,343 2012-06-08 2012-06-11 9110130672012 SPITALI BORDERO PAGUAR PAGA MUAJI MAJ 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,036,049 2012-06-08 2012-06-11 9210130672012 SPITALI BORDERO PAGUAR PAGA MUAJI MAJ 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 125,802 2012-06-08 2012-06-11 9410130672012 SPITALI BORDERO PAGUAR PAGA MUAJI MAJ 2012
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,100 2012-04-18 2012-04-25 6910130672012 SPITALI PER POSTEN SHQIPTARE FATURA NR 268
Sp. Devoll (1505) FATOS SINO Devoll 83,216 2012-04-24 2012-04-25 6310130672012 SPITALI PER PER FATOS SINO KUZHINA
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 87,038 2012-04-18 2012-04-25 6510130672012 SPITALI PER ARBERIA SHPENZIME PER SIGURIM DHE RUAJTJEN
Sp. Devoll (1505) TatimTaksa Devoll Devoll 1,500 2012-04-18 2012-04-25 6710130672012 SPITALI PER PER TATIM TAKSA TATIM NE BURIM
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 42,500 2012-04-24 2012-04-25 6310130672012 SPITALI BORDERO DIETA PRILL 2012
Sp. Devoll (1505) BANKA E TIRANES Devoll 15,000 2012-04-24 2012-04-25 6610130672012 SPITALI BORDERO PAGUAR SHERBIM MJEK RROJE NE REPARTIN E URGJENCES
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 82,695 2013-01-15 2013-01-15 410130672013 1013067 BORDERO PAGA DHJETOR 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,087,078 2013-01-10 2013-01-15 210130672013 1013067 BORDERO PAGA DHJETOR 2012
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 184,414 2013-01-15 2013-01-15 310130672013 1013067 BORDERO PAGA DHJETOR 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 652,019 2013-01-11 2013-01-15 110130672013 1013067 BORDERO PAGA DHJETOR 2012
Sp. Devoll (1505) BANKA E TIRANES Devoll 8,820 2013-01-28 2013-01-28 1910130672013 1013067 BORDERO sherbim mjeku rroje
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 780 2013-01-28 2013-01-28 1210130672013 1013067 BORDERO RIMBURSIM SHPENZIME TRANSPORTI
Sp. Devoll (1505) TatimTaksa Devoll Devoll 9,000 2013-01-28 2013-01-28 1010130672013 1013067 PER TATIM TAKSA TATIM NE BURIM
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 253,898 2013-01-28 2013-01-28 1110130672013 1013067 PER CEZ SHPERNDARJE FATURA NR KONTRATE C73230 DHJETOR 2012
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-01-28 2013-01-28 1510130672013 1013067 PER NDERMARJEN E UJESJELLSIT FATURA NR 323
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2013-01-28 2013-01-28 1710130672013 1013067 PER POSTEN SHQIPTARE FATURA NR 1249
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2013-01-28 2013-01-28 1310130672013 1013067 BORDERO RIMBURSIM SHPENZIME TRANSPORTI
Sp. Devoll (1505) BANKA E TIRANES Devoll 18,200 2013-01-28 2013-01-28 1810130672013 1013067 BORDERO RIMBURSIM SHPENZIME TRANSPORTI