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) ALBTELEKOM SH.A. Devoll 28,716 2013-01-28 2013-01-28 1610130672013 1013067 PER ALBTELEKOM FATURA NR KLIENTI 1510090408,11511084269,1433184320,147186736,1450994593
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 3,900 2013-01-28 2013-01-28 1410130672013 1013067 BORDERO RIMBURSIM SHPENZIME TRANSPORTI
Sp. Devoll (1505) TatimTaksa Devoll Devoll 980 2013-01-28 2013-01-28 2010130672013 1013067 PER TATIM TAKSA TATIM NE BURIM PER sherbim mjeku rroje
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 571,288 2013-02-01 2013-02-01 2110130672013 1013067 BORDERO PAGA JANAR 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,061,343 2013-02-01 2013-02-04 2210130672013 1013067 BORDERO PAGA JANAR 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 131,379 2013-02-01 2013-02-04 2410130672013 1013067 BORDERO PAGA JANAR 2013
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 190,230 2013-02-01 2013-02-04 2310130672013 1013067 BORDERO PAGA JANAR 2013
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 31,983 2013-02-20 2013-02-21 2510130672013 1013067 per albtelerkom fatura nr klienti 151009048,1511084269,1471486736,1450994593,1433184320
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 331,732 2013-02-20 2013-02-21 2610130672013 1013067 per cez shperndarje fatura nr kontrate c073230
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-02-20 2013-02-21 2710130672013 1013067 per ndermarjen e ujesjellsit fatura nr 13
Sp. Devoll (1505) BANKA E TIRANES Devoll 10,900 2013-02-27 2013-02-28 3410130672013 1013067 BORDERO sherbim mjek roje ne repartin e urgjences
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,260 2013-02-27 2013-02-28 3310130672013 1013067 per posten shqiptare fatura nr 70
Sp. Devoll (1505) TatimTaksa Devoll Devoll 1,090 2013-02-27 2013-02-28 3510130672013 1013067 per tatim taksa tatim ne burim
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 311,589 2013-03-25 2013-03-27 4710130672013 1013067 per cez shperndarje fatura nr kontrate c73230
Sp. Devoll (1505) PRO CREDIT BANK Devoll 32,500 2013-03-25 2013-03-27 4610130672013 1013067 BORDERO rimbursim shpezime transporti janar shkurt 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 57,020 2013-03-25 2013-03-27 5010130672013 1013067 BORDERO dieta mars 2013
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 20,120 2013-03-25 2013-03-27 5110130672013 1013067 BORDERO dieta mars 2013
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 32,978 2013-03-25 2013-03-27 4610130672013 1013067 per albtelekom fatura nr klienti 15100904408,1511084269,1450994593,1433184320,147486736
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-03-25 2013-03-27 4510130672013 1013067 per ndermarjen e ujesjellsit fatura nr 43
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 5,000 2013-03-25 2013-03-27 5210130672013 1013067 BORDERO dieta mars 2013
Sp. Devoll (1505) BANKA E TIRANES Devoll 32,500 2013-03-25 2013-03-27 4810130672013 1013067 BORDERO rimbursim shpezime transporti janar shkurt 2013
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2013-03-28 2013-03-29 5710130672013 1013067 PER ARBERIA SHERBIM I SIGURIMIT DHE I RUAJTJES
Sp. Devoll (1505) BANKA E TIRANES Devoll 7,830 2013-03-28 2013-03-29 5310130672013 1013067 BORDERO SHERBIM MJEKU ROJE NE REPARTIN E URGJENCES
Sp. Devoll (1505) AUREL ZYRYKU Devoll 16,275 2013-03-28 2013-03-29 5610130672013 1013067 PER AUREL ZYRYKU BLERJE BUKE GRURI
Sp. Devoll (1505) AUREL ZYRYKU Devoll 11,940 2013-03-28 2013-03-29 5510130672013 1013067 PER AUREL ZYRYKU BLERJE QUMESHT LOPE
Sp. Devoll (1505) DITRON MUCI Devoll 16,238 2013-03-28 2013-03-29 5810130672013 1013067 PER DITRON MUCI BLERJE PERIME
Sp. Devoll (1505) TatimTaksa Devoll Devoll 870 2013-03-28 2013-03-29 5410130672013 1013067 PER TATIM TAKSA TATIM NE BERUM
Sp. Devoll (1505) SOTIRAQ STOJKO Devoll 12,245 2013-03-28 2013-03-29 56/110130672013 1013067 PER SOTIRAQ STOJKO BLERJE MISH VICI
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 179,386 2013-03-05 2013-03-05 3810130672013 1013067 BORDERO PAGA shkurt 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 95,767 2013-03-05 2013-03-05 3910130672013 1013067 BORDERO PAGA shkurt 2013
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 600,136 2013-03-05 2013-03-05 3610130672013 1013067 BORDERO PAGA shkurt 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 992,675 2013-03-05 2013-03-05 3710130672013 1013067 BORDERO PAGA shkurt 2013
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 156,531 2013-04-02 2013-04-02 6110130672013 1013067 BORDERO PAGA mars 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,018,580 2013-04-02 2013-04-02 6010130672013 1013067 BORDERO PAGA mars 2013
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 4,413 2013-04-02 2013-04-02 6310130672013 1013067 BORDERO PAGA mars 2013
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 603,962 2013-04-02 2013-04-02 5910130672013 1013067 BORDERO PAGA mars 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 110,778 2013-04-02 2013-04-02 6210130672013 1013067 BORDERO PAGA mars 2013
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2013-04-16 2013-04-17 6410130672013 SPITALI BORDERO RIMBURSIM SHPENZIME TANSPORTI TE SEMURET
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 2,352 2013-04-16 2013-04-17 7210130672013 1013067 PER POSTEN SHQIPTARE FATURA NR 153,210
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 265,641 2013-04-16 2013-04-17 7410130672013 1013067 PER CEZ SHPERNDARJE FATURA NR KONTRATE C073230