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) RAIFFEISEN BANK SH.A Devoll 202,812 2013-07-01 2013-07-02 13410130672013 1013067 BORDERO PAGA QERSHOR 2013
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 641,947 2013-07-01 2013-07-02 13210130672013 1013067 BORDERO PAGA QERSHOR 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 201,616 2013-07-01 2013-07-02 13510130672013 1013067 BORDERO PAGA QERSHOR 2013
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 119,330 2013-07-10 2013-08-01 14210130672013 1013067 PER CEZ SHPERNDARJE FATURA NR KLIENTI KR0C010010073230
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-07-10 2013-08-01 14610130672013 1013067 PER NDERMARJEN E UJESJELLSIT FATURA NRN 155
Sp. Devoll (1505) BANKA E TIRANES Devoll 18,200 2013-06-27 2013-08-05 12910130672013 1013067 BORDERO RIMBURSIM TRANSPORTI TE SEMURET
Sp. Devoll (1505) PRO CREDIT BANK Devoll 18,200 2013-06-27 2013-08-05 13010130672013 1013067 BORDERO RIMBURSIM TRANSPORTI TE SEMURET
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 29,792 2013-06-27 2013-08-05 13110130672013 1013067 PER ALBTELEKOM FATURA NR 310001806895,310001807030,310001771173,310001789703,310001780054
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 648,111 2013-08-05 2013-08-06 15210130672013 1013067 BORDERO PAGA KORIK 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 952,460 2013-08-05 2013-08-06 15310130672013 1013067 BORDERO PAGA KORIK 2013
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 193,995 2013-08-05 2013-08-06 15410130672013 1013067 BORDERO PAGA KORIK 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 239,192 2013-08-05 2013-08-06 15510130672013 1013067 BORDERO PAGA KORIK 2013
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 77,934 2013-08-07 2013-08-13 16010130672013 1013067 PER CEZ SHPERNDARJE FATURA NR KLIENTI KR0C010010073230
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-08-07 2013-08-13 16310130672013 1013067 BORDERO RIMBURSIM TRANSPORTI TE SEMURI
Sp. Devoll (1505) GENARDI JASHIKU Devoll 95,100 2013-07-05 2013-08-20 13610130672013 1013067 PER GENARDI JASHIKUN SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 29,792 2013-06-27 2013-08-21 13110130672013 1013067 PER ALBTELEKOM FATURA NR 310001806895,310001807030,310001771173,310001789703,310001780054
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 648,111 2013-08-05 2013-08-21 15210130672013 1013067 BORDERO PAGA KORIK 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 952,460 2013-08-05 2013-08-21 15310130672013 1013067 BORDERO PAGA KORIK 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 239,192 2013-08-05 2013-08-21 15510130672013 1013067 BORDERO PAGA KORIK 2013
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 238,167 2013-09-02 2013-09-02 18310130672013 SPITALI BOREDERO PAGA GUSHT 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 202,277 2013-09-02 2013-09-02 18410130672013 SPITALI BOREDERO PAGA GUSHT 2013
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 632,230 2013-09-02 2013-09-02 18510130672013 SPITALI BOREDERO PAGA GUSHT 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,006,057 2013-09-02 2013-09-02 18610130672013 SPITALI BOREDERO PAGA GUSHT 2013
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 65,805 2013-09-16 2013-09-20 19510130672013 1013067 SPITALI PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI GUSHT 2013 NR KLIENTI KR0C010010073230
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 54,060 2013-09-18 2013-09-20 19610130672013 1013067per ndermarjen e ujesjellsit fatura nr 211
Sp. Devoll (1505) AUREL ZYRYKU Devoll 15,450 2013-07-10 2013-09-24 14310130672013 1013067 AUREL ZYRYKU BLERJE USHQIME
Sp. Devoll (1505) AUREL ZYRYKU Devoll 12,245 2013-07-10 2013-09-24 14410130672013 1013067 AUREL ZYRYKU BLERJE USHQIME
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2013-07-10 2013-09-24 14710130672013 1013067 PER ARBERIA SHPENZIME PER SIGURIMIN E RUAJTJEN
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 4,284 2013-07-10 2013-09-24 14810130672013 1013067 per posten shqiptare sherbimi postar
Sp. Devoll (1505) DITRON MUCI Devoll 16,560 2013-07-10 2013-09-24 15010130672013 1013067 DITRON MUCI BLERJE PERIME PERSPITALIN
Sp. Devoll (1505) VERA NASTIMI Devoll 9,000 2013-07-10 2013-09-24 15110130672013 1013067 per vera nastimi mirembajtja e spitalit
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 655,044 2013-10-01 2013-10-01 21110130672013 1013067 BORDERO PAGA shtator 2013
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 972,268 2013-10-01 2013-10-02 21210130672013 1013067 BORDERO PAGA shtator 2013
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 201,909 2013-10-01 2013-10-02 21310130672013 1013067 BORDERO PAGA shtator 2013
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 202,759 2013-10-01 2013-10-02 21410130672013 1013067 BORDERO PAGA shtator 2013
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 27,700 2013-08-07 2013-10-17 15610130672013 1013067 PER albtelekom fatura nr klienti 310001806895,310001807030,310001771173,310001789703,3100017800054
Sp. Devoll (1505) BANKA E TIRANES Devoll 15,600 2013-08-07 2013-10-17 16110130672013 1013067 BORDERO RIMBURSIM TRANSPORTI TE SEMURI
Sp. Devoll (1505) PRO CREDIT BANK Devoll 15,600 2013-08-07 2013-10-17 16210130672013 1013067 BORDERO RIMBURSIM TRANSPORTI TE SEMURI
Sp. Devoll (1505) GENIUS SHPK Devoll 332,736 2013-08-20 2013-10-17 15910130672013 1013067 PAGUAR ILACE PER GENIUS
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 31,656 2013-08-16 2013-10-17 16910130672013 1013067 per albtelekom fatura nr klienti 310001806895,310001807030,310001771173,310001780054,310001789703