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) MUSTAFA ESHI Devoll 13,300 2013-05-17 2013-05-21 10110111112013 ZYRA ARSIMORE PER MUSTAFA ESHI PER TRANSPORT NXENES DHE MESUES
Zyra Arsimore Devoll (1505) LACKA SHPK Devoll 187,200 2013-05-09 2013-05-14 7910111112013 1011111 PER LACKA BLERJE SHKUMES SHKOLLOR
Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2013-05-09 2013-05-14 8610111112013 ZYRA ARSIMORE NDERMARJEN E UJESJELLSIT FATURA NR 102
Zyra Arsimore Devoll (1505) ATHINELA LYBESHA Devoll 20,000 2013-05-09 2013-05-14 8510111112013 ZYRA ARSIMORE PER ATHINELA LYBESHA NDALESE PERMBARIMORE
Zyra Arsimore Devoll (1505) ATHINELA LYBESHA Devoll 40,000 2013-06-04 2013-06-04 11110111112013 ZYRA ARSIMORE DEVOLL PER ATHINELA LYBESHA PER NDALESE PERMBARIMORE NR 39 REGJ
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 7,039,897 2013-06-03 2013-06-04 10710111112013 ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,856,641 2013-06-03 2013-06-04 10610111112013 ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 350,740 2013-06-03 2013-06-04 10510111112013 ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2013
Zyra Arsimore Devoll (1505) RAIFFEISEN BANK SH.A Devoll 40,929 2013-06-03 2013-06-04 11010111112013 ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,903,566 2013-06-03 2013-06-04 10910111112013 ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,357,967 2013-06-03 2013-06-04 10810111112013 ZYRA ARSIMORE DEVOLL BORDERO PAGUAR PAGA MUAJI MAJ 2013
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 18,900 2013-06-06 2013-06-07 11610111112013 ZYRA ARSIMORE DEVOLL BORDERO PAGUAR SHPERBLIM MESUSIT PENSIONISTE
Zyra Arsimore Devoll (1505) TatimTaksa Devoll Devoll 15,300 2013-06-06 2013-06-07 11710111112013 ZYRA ARSIMORE DEVOLL PER TATIM TAKSAT PAGUAR TATIM SHPERBLIMI
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 118,800 2013-06-06 2013-06-07 11510111112013 ZYRA ARSIMORE DEVOLL BORDERO PAGUAR SHPERBLIM MESUSIT PENSIONISTE
Zyra Arsimore Devoll (1505) JETNOR KOROLI Devoll 9,800 2013-05-23 2013-06-12 10310111112013 ZYRA ARSIMORE DEVOLL PER JETNOR KOROLI PER MATERJALE ELEKTRIKE
Zyra Arsimore Devoll (1505) MUSTAFA ESHI Devoll 29,120 2013-05-24 2013-06-12 10410111112013 ZYRA ARSIMORE DEVOLL PER MUSTAFA ESHI PER TRANSPORT NXENESISH
Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 3,060 2013-06-06 2013-06-12 11310111112013 ZYRA ARSIMORE DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MAJ 2013
Zyra Arsimore Devoll (1505) MUSTAFA ESHI Devoll 14,980 2013-06-06 2013-06-14 11410111112013 ZYRA ARSIMORE PER MUSTAFA ESHI PER TRANSPORT MESUSI DHE NXENESI
Zyra Arsimore Devoll (1505) NEVREZ DEMcOLLI Devoll 54,350 2013-06-05 2013-06-14 11210111112013 ZYRA ARSIMORE DEVOLL PER NEVREZ DEMCOLLI PER KANCELARI FATURA E DT 17.01.2013
Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 15,540 2013-06-17 2013-06-21 12310111112013 ZYRA ARSIMORE DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI MAJ 2013
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 5,157 2013-06-21 2013-06-24 12510111112013 1011111 ZYRA ARSIMORE DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MAJ 2013 NR KLIENTI KR0C010028073226
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,310,081 2013-07-02 2013-07-03 12810111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 341,472 2013-07-02 2013-07-03 12510111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,829,838 2013-07-02 2013-07-03 12610111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Zyra Arsimore Devoll (1505) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Devoll 30,000 2013-07-02 2013-07-03 13010111112013 ZYRA ARSIMORE PER SINDIKATEN E PAVARUR TE ARSIMIT SHQIPTAR PER KUOTA SINDIKATE
Zyra Arsimore Devoll (1505) ATHINELA LYBESHA Devoll 40,000 2013-07-02 2013-07-03 13210111112013 ZYRA ARSIMORE PER ATHINELA LYBESHA PER NDALESE PERMBARIMORE NR 39 REGJ
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,788,974 2013-07-02 2013-07-03 12710111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Zyra Arsimore Devoll (1505) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Devoll 145,200 2013-07-02 2013-07-03 13110111112013 ZYRA ARSIMORE PER SINDIKATEN E PAVARUR TE ARSIMIT SHQIPTAR PER KUOTA SINDIKATE
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,951,737 2013-07-02 2013-07-03 12910111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI QERSHOR 2013
Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,260 2013-07-08 2013-07-10 14710111112013 ZYRA ARSIMORE PER UJESJELLSIN PAGUAR UJI MUAJI QERSHOR 2013
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 3,678 2013-07-08 2013-07-10 14610111112013 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI QERSHOR 2013 NR KLIENTI KR0C010028073226
Zyra Arsimore Devoll (1505) ILIRJAN POSTOLI Devoll 43,470 2013-06-18 2013-08-01 12410111112013 ZYRA ARSIMORE PER ILIRJAN POSTOLI PER LETER FORMAT DHE KANCELARI
Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 15,683 2013-07-02 2013-08-05 13310111112013 ZYRA ARSIMORE PER ALBTELEKOM PAGUAR TELEFONI MUAJI MAJ 2013 NR KLIENTI 310001789710
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 333,560 2013-08-02 2013-08-06 14810111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Zyra Arsimore Devoll (1505) RAIFFEISEN BANK SH.A Devoll 42,457 2013-08-02 2013-08-06 152/110111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Zyra Arsimore Devoll (1505) ATHINELA LYBESHA Devoll 40,000 2013-08-02 2013-08-06 15310111112013 ZYRA ARSIMORE PER ATHINELA LYBESHA PER VENDIME GJYQESORE NR 39 REGJ
Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,906,054 2013-08-02 2013-08-06 14910111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,610,677 2013-08-02 2013-08-06 15010111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,277,454 2013-08-02 2013-08-06 15110111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,840,633 2013-08-02 2013-08-06 15210111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI KORRIK 2013