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)
Zyra Arsimore Devoll (1505) All All 398,601,445.00 368 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Devoll (1505) ANDREA KATUNDI Devoll 5,000 2013-03-26 2013-03-27 5310111112013 1011111 PER ANDREA KATUNDI EKZEKUTIM I VENDIMIT NR 0041-12 DT 01.08.2012
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 3,560 2013-03-26 2013-03-27 4610111112013 1011111 per cez shperndarje fatura nr kontrate c073226
Zyra Arsimore Devoll (1505) SPARTAK CETA Devoll 10,000 2013-03-26 2013-03-27 4910111112013 1011111 PER SPARTAK CETA EKZEKUTIM I VENDIMIT NR 42 DT 29.03.2012
Zyra Arsimore Devoll (1505) SPARTAK CETA Devoll 5,000 2013-03-26 2013-03-27 5110111112013 1011111 PER SPARTAK CETA EKZEKUTIM I VENDIMIT NR 61 DT 12.02.2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,846,363 2013-03-05 2013-03-05 3310111112013 1011111 BORDERO PAGA shkurt b2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 396,322 2013-03-05 2013-03-05 3210111112013 1011111 BORDERO PAGA shkurt b2013
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,079,406 2013-03-05 2013-03-05 3410111112013 1011111 BORDERO PAGA shkurt b2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,874,846 2013-03-05 2013-03-05 3610111112013 1011111 BORDERO PAGA shkurt b2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,337,854 2013-03-05 2013-03-05 3510111112013 1011111 BORDERO PAGA shkurt b2013
Zyra Arsimore Devoll (1505) RAIFFEISEN BANK SH.A Devoll 40,073 2013-03-05 2013-03-05 3710111112013 1011111 BORDERO PAGA shkurt b2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 346,611 2013-04-03 2013-04-04 5510111112013 1011111 BORDERO PAGA mars 2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,326,982 2013-04-03 2013-04-04 5810111112013 1011111 BORDERO PAGA mars 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,864,868 2013-04-03 2013-04-04 5910111112013 1011111 BORDERO PAGA mars 2013
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,850,347 2013-04-03 2013-04-04 5710111112013 1011111 BORDERO PAGA mars 2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,810,172 2013-04-03 2013-04-04 5610111112013 1011111 BORDERO PAGA mars 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 346,611 2013-04-03 2013-04-08 5510111112013 1011111 BORDERO PAGA mars 2013
Zyra Arsimore Devoll (1505) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Devoll 73,400 2013-04-10 2013-04-11 6010111112013 1011111 PER FSASH KUOTE SINDIKATE
Zyra Arsimore Devoll (1505) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Devoll 73,400 2013-04-10 2013-04-11 6110111112013 1011111 PER SPASH KUOTE SINDIKATE
Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,660 2013-04-11 2013-04-11 6710111112013 1011111 PER NDERMARJEN E UJESJELLSIT FATURA NR 74
Zyra Arsimore Devoll (1505) ANDREA KATUNDI Devoll 5,000 2013-04-18 2013-04-19 7010111112013 ZYRA ARSIMORE PER ANDREA KATUNDI EKZEKUTIM I VENDIMIT NR 0041-12
Zyra Arsimore Devoll (1505) ARTAN SIMA Devoll 5,000 2013-04-18 2013-04-19 7110111112013 ZYRA ARSIMORE PER ARTAN SIMA EKZEKUTIM I VENDIMIT NR 191-013
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 4,149 2013-04-18 2013-04-19 7510111112013 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE FATURA NR KONTRATE C073226
Zyra Arsimore Devoll (1505) ANDREA KATUNDI Devoll 5,000 2013-04-18 2013-04-19 6910111112013 ZYRA ARSIMORE PER ANDREA KATUNDI EKZEKUTIM I VENDIMIT NR 0032-12
Zyra Arsimore Devoll (1505) SPARTAK CETA Devoll 5,000 2013-04-18 2013-04-19 7310111112013 ZYRA ARSIMORE PER SPARTAK CETA EKZEKUTIM I VENDIMIT NR 61
Zyra Arsimore Devoll (1505) SPARTAK CETA Devoll 10,000 2013-04-18 2013-04-19 7410111112013 ZYRA ARSIMORE PER SPARTAK CETA EKZEKUTIM I VENDIMIT NR 42
Zyra Arsimore Devoll (1505) SPARTAK CETA Devoll 5,000 2013-04-18 2013-04-19 7210111112013 ZYRA ARSIMORE PER SPARTAK CETA EKZEKUTIM I VENDIMIT NR 04
Zyra Arsimore Devoll (1505) PETRIT TABAKU Devoll 10,000 2013-04-18 2013-04-19 6810111112013 ZYRA ARSIMORE PER PETRIT TABAKU EKZEKUTIM I VENDIMIT NR 329-12
Zyra Arsimore Devoll (1505) SKENDERI G Devoll 323,840 2013-04-19 2013-04-23 7610111112013 1011111 per SKENDERI G PAGESA E FATURES NR 625
Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 16,032 2013-04-23 2013-04-23 7710111112013 1011111 PER ALBTELEKOM FATURA NR KLIENTI 1471486801
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 118,236 2013-04-25 2013-04-25 7810111112013 1011111 BORDERO DIETA
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,978,495 2013-05-07 2013-05-08 8410111112013 1011111 BORDERO PAGA PRILL 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 49,368 2013-05-08 2013-05-13 8710111112013 1011111 BORDERO DIETA MAJ 2013
Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,596 2013-05-08 2013-05-13 8810111112013 1011111 PER POSTEN SHQIPTARE FATURA NR 381
Zyra Arsimore Devoll (1505) ARTAN SIMA Devoll 5,000 2013-05-16 2013-05-21 9910111112013 ZYRA ARSIMORE PER ARTAN SIMA PER VENDIME PERMBARIMORE NR 191-013 REGJ DT 04.03.2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 268,590 2013-05-17 2013-05-21 10210111112013 ZYRA ARSIMORE BORDERO PAGUAR BILETA TRANSPORTI PER MESUESIT MARS,PRILL 2013
Zyra Arsimore Devoll (1505) PETRIT TABAKU Devoll 5,000 2013-05-16 2013-05-21 9810111112013 ZYRA ARSIMORE PER PETRIT TABAKU PER VENDIME PERMBARIMORE NR 329-12 REGJ DT 26.02.2013
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 6,249 2013-05-16 2013-05-21 9410111112013 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI PRILL 2013 NR KLIENTI KR0C010028073226
Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 16,842 2013-05-16 2013-05-21 10010111112013 ZYRA ARSIMORE PER ALBTELEKOM PAGUAR TELEFONI MUAJI PRILL 2013 NR KLIENTI 1471486801
Zyra Arsimore Devoll (1505) ANDREA KATUNDI Devoll 10,000 2013-05-16 2013-05-21 9710111112013 ZYRA ARSIMORE PER ANDREA KATUNDI PER VENDIME PERMBARIMORE NR 0032-12 REGJ DT 25.05.2012, NR 0041-12 REGJ DT 01.08.2012
Zyra Arsimore Devoll (1505) SPARTAK CETA Devoll 20,000 2013-05-16 2013-05-21 9610111112013 ZYRA ARSIMORE PER SPARTAK CETA PER VENDIME PERMBARIMORE NR 04 DT 28.12.2010, NR 61 DT 12.02.2013, NR 42 DT 29.03.2012