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) PRO CREDIT BANK Devoll 16,900 2013-04-16 2013-04-17 6510130672013 SPITALI BORDERO RIMBURSIM SHPENZIME TANSPORTI TE SEMURET
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-04-16 2013-04-17 6610130672013 1013067 PER NDERMARJEN E UJESJELLSIT FATURA NR 71
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 27,797 2013-04-18 2013-04-19 8510130672013 1013067 PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269,1471486736,1433184320,1450994593
Sp. Devoll (1505) JETNOR KOROLI Devoll 100,000 2013-04-23 2013-04-23 6910130672013 1013067 PER JETNOR KOROLIN SHPENZIME MIREMBAJTJE
Sp. Devoll (1505) JETNOR KOROLI Devoll 5,800 2013-04-23 2013-04-23 7010130672013 1013067 PER JETNOR KOROLIN SHPENZIME MIREMBAJTJE
Sp. Devoll (1505) NEVREZ DEMÇOLLI Devoll 150,000 2013-04-23 2013-04-23 7610130672013 1013067 PER NEVREZ DEMCOLLIN KANCELARI
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 74,400 2013-04-23 2013-04-23 6710130672013 1013067 PER ARBERIA SHPENZIME PER SIGURIMIN DHE RUAJTJEN
Sp. Devoll (1505) OSLITI Devoll 299,900 2013-04-23 2013-04-23 7110130672013 1013067 PER OLSITI BLERJE MATERIALE
Sp. Devoll (1505) AUREL ZYRYKU Devoll 398,800 2013-04-23 2013-04-23 6810130672013 1013067 PER AUREL ZYRYKUN BLERJE USHQIME
Sp. Devoll (1505) SHPETIM NASTIMI Devoll 62,000 2013-04-23 2013-04-23 7510130672013 1013067 PER SHPETIM NASTIMIN MIREMBAJTJA E SPITALIT
Sp. Devoll (1505) FATOS SINO Devoll 113,456 2013-04-23 2013-04-23 7310130672013 1013067 PER FATOS SINO RIKONSTRUKSION CATIA E SPITALIT
Sp. Devoll (1505) AUREL ZYRYKU Devoll 26,400 2013-04-25 2013-04-25 8910130672013 1013067 per aurel zyryku blerje ushqime ,qumesht lope
Sp. Devoll (1505) DITRON MUCI Devoll 41,694 2013-04-25 2013-04-25 9010130672013 1013067 DITRON MUCI BLERJE PERIME
Sp. Devoll (1505) ENGJELLUSHE ALOLLI Devoll 53,000 2013-04-25 2013-04-25 7910130672013 1013067 ENGJELLUSHE ALOLLI MATERIALE TE BUTA
Sp. Devoll (1505) TatimTaksa Devoll Devoll 980 2013-04-25 2013-04-25 8710130672013 1013067 PER TATIM TAKSA TATIM NE BURIM
Sp. Devoll (1505) ENGJELLUSHE ALOLLI Devoll 100,000 2013-04-25 2013-04-25 7810130672013 1013067 ENGJELLUSHE ALOLLI MATERIALE TE BUTA
Sp. Devoll (1505) AUREL ZYRYKU Devoll 34,275 2013-04-25 2013-04-25 8810130672013 1013067 per aurel zyryku blerje ushqime ,buke gruri
Sp. Devoll (1505) BANKA E TIRANES Devoll 8,820 2013-04-25 2013-04-25 8610130672013 1013067 BORDERO SHERBIM MJEKU RROJE I REPARTIT TE URGJENCES
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-05-17 2013-05-21 10410130672013 1013067 PER NDERMARJEN E UJESJELLSIT FATURA NR N99
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 233,267 2013-05-17 2013-05-21 10310130672013 1013067 PER CEZ SHPERNDARJE FATURA NR FATURE 138018241
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 28,580 2013-05-17 2013-05-23 10510130672013 1013067 PER ALBTELEKOM FATURA NR KLIENTI 1510090408,1511084269.1433184320.1471486736,1450994593,
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 256,545 2013-06-06 2013-06-07 11410130672013 1013067 BORDERO PAGA maj 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 39,436 2013-06-06 2013-06-07 11610130672013 1013067 BORDERO PAGA maj 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 952,167 2013-06-06 2013-06-07 11310130672013 1013067 BORDERO PAGA maj 2013
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 611,787 2013-06-06 2013-06-07 11210130672013 1013067 BORDERO PAGA maj 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 187,950 2013-06-06 2013-06-07 11510130672013 1013067 BORDERO PAGA maj 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 20,000 2013-05-27 2013-06-12 11010130672013 1013067 BORDERO DIETA MAJ 2013
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2013-05-27 2013-06-12 10610130672013 1013067 PER ARBERIA SHPENZIME PER SIGURIMIN DHE RUAJTJES
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2013-05-27 2013-06-12 10910130672013 1013067 BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI
Sp. Devoll (1505) TatimTaksa Devoll Devoll 980 2013-05-27 2013-06-12 10210130672013 1013067 per tatim taksa tatim ne burim
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,500 2013-05-27 2013-06-12 11110130672013 1013067 BORDERO DIETA MAJ 2013
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2013-05-27 2013-06-12 10810130672013 1013067 BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 155,231 2013-06-17 2013-06-18 12310130672013 1013067 per cez shperndarje fatura nr klienti 138897904
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-06-17 2013-06-18 12610130672013 1013067 per ndermarjen e ujesjellsit fatura nr 127
Sp. Devoll (1505) KOTTI Devoll 199,320 2013-06-11 2013-06-18 11710130672013 SPITALI PER KOTTI BLERJE DOKUMENTACIONI
Sp. Devoll (1505) DITRON MUCI Devoll 16,560 2013-06-17 2013-06-21 12810130672013 1013067 per DITRON MUCI BLERJE PERIME
Sp. Devoll (1505) AUREL ZYRYKU Devoll 13,800 2013-06-17 2013-06-21 12410130672013 1013067 per AUREL ZYRYKU BLERJE USHQIME
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2013-06-17 2013-06-21 12710130672013 1013067 per ARBERIA SHPENZIME PER RUAJTJEN E SIGURIMIN
Sp. Devoll (1505) AUREL ZYRYKU Devoll 17,700 2013-06-17 2013-06-21 12510130672013 1013067 per AUREL ZYRYKU BLERJE USHQIME
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 940,909 2013-07-01 2013-07-02 13310130672013 1013067 BORDERO PAGA QERSHOR 2013