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)
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) ROMEO HYSKA Devoll 44,860 2013-12-19 2013-12-23 13810260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ROMEO HYSKA PER KARBURANT
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 973 2013-12-16 2013-12-18 13210260292013 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR 2013 NR KLIENTI KR0C010012073243
Drejtoria e Pyjeve Devoll (1505) VEHBI FURXHI Devoll 9,900 2013-12-16 2013-12-18 13310260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER VEHBI FURXHI PER PUBLIKIME PROFESIONALE
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 5,253 2013-12-16 2013-12-18 13410260292013 DRJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PER TELEFON MUAJI TETOR- NENTOR 2013 NR KLIENTI C1003865
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 4,266 2013-12-16 2013-12-18 13510260292013 DRJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR-NENTOR 2013 NR KLIENTI 310001744706
Drejtoria e Pyjeve Devoll (1505) AL-DEMIRAJ SHPK Devoll 9,500 2013-12-16 2013-12-18 13610260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER AL-DEMIRAJ PER SHPZ TE TJERA MATERJALE NDERTIMI
Drejtoria e Pyjeve Devoll (1505) FREDI KUTROLLI Devoll 9,440 2013-12-16 2013-12-18 13710260292013 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER FREDI KUTROLLI PER MATERJALE PASTRIMI