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) ALBTELEKOM SH.A. Devoll 12,974 2013-08-16 2013-10-17 16710111112013 ZYRA ARSIMORE PER ALBTELEKOM FATURA NR KLIENTI 310001789710
Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2013-08-16 2013-10-17 16810111112013 1011111 ZYRA ARSIMORE PER POSTEN SHQIPTARE FATURA NR 699
Zyra Arsimore Devoll (1505) AUREL GUPI Devoll 27,780 2013-08-16 2013-10-17 17010111112013 ZYRA ARSIMORE PER AUREL GYPIN TRANSPORT ADMINISTRATORET DHE MATURANTET
Zyra Arsimore Devoll (1505) AGRON AGOLLI Devoll 8,500 2013-08-16 2013-10-17 17110111112013 ZYRA ARSIMORE PER AGRON AGOLLIN BLERJE MATERIALE PASTRIMI
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 4,653 2013-10-18 2013-10-22 20110111112013 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHTATOR 2013 NR KLIENTI KR0C010028073226
Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 12,833 2013-10-02 2013-10-24 19310111112013 ZYRA ARSIMORE PER ALBTELEKOM PAGUAR TELEFONI MUAJI GUSHT 2013 NR KLIENTI 310001789710
Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 840 2013-10-18 2013-10-24 20010111112013 ZYRA ARSIMORE PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI SHTATOR 2013
Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 18,383 2013-10-22 2013-10-28 20210111112013 ZYRA ARSIMORE PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHTATOR 2013 NR KLIENTI 310001789710
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 45,000 2013-10-23 2013-10-29 20410111112013 ZYRA ARSIMORE BORDERO PAGUAR GRANTE PER FAMILJARET PER SHPENZIME FUNERALI
Zyra Arsimore Devoll (1505) TatimTaksa Devoll Devoll 5,000 2013-10-23 2013-10-29 20510111112013 ZYRA ARSIMORE PER TATIM TAKSAT PAGUAR TATIM SHPERBLIMI
Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,980 2013-10-18 2013-10-21 19910111112013 ZYRA ARSIMORE PER UJESJELLSIN PAGUAR UJI MUAJI SHTATOR 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 360,844 2013-11-04 2013-11-04 20510111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI TETOR 2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,946,054 2013-11-04 2013-11-05 20610111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI TETOR 2013
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,945,754 2013-11-04 2013-11-05 20710111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI TETOR 2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,380,505 2013-11-04 2013-11-05 20810111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI TETOR 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 3,006,112 2013-11-04 2013-11-05 20910111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI TETOR 2013
Zyra Arsimore Devoll (1505) ATHINELA LYBESHA Devoll 40,000 2013-11-05 2013-11-06 21010111112013 ZYRA ARSIMORE PER ATHINELA LYBESHA PER NDALESE PERMBARIMORE NR 39 REGJ
Zyra Arsimore Devoll (1505) PETRIT TABAKU Devoll 25,000 2013-11-05 2013-11-06 21110111112013 ZYRA ARSIMORE PER PETRIT TABAKU PER VENDIME GJYQESORE NR 294-12 REGJ
Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,860 2013-11-08 2013-11-11 21210111112013 ZYRA ARSIMORE PER UJESJELLSIN PAGUAR UJI MUAJI TETOR 2013
Zyra Arsimore Devoll (1505) CEZ SHPERNDARJE Devoll 4,334 2013-11-08 2013-11-11 21810111112013 1011111 ZYRA ARSIMORE PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI TETOR 2013 NR KLIENTI KR0C10028073226
Zyra Arsimore Devoll (1505) SPARTAK CETA Devoll 120,000 2013-11-08 2013-11-15 21310111112013 ZYRA ARSIMORE PER SPARTAK CETA PER VENDIME PERMBARIMORE NR 04 REGJ DT 28.12.2010,NR 61 REGJ DT 12.02.2013,NR 42 REGJ DT 29.03.2012
Zyra Arsimore Devoll (1505) ANDREA KATUNDI Devoll 105,600 2013-11-08 2013-11-15 21410111112013 ZYRA ARSIMORE PER ANDREA KATUNDI PER VENDIME GJYQESORE NR 0031-12 REGJDT 25.05.2012,NR 0041-12 REGJ DT 01.08.2012,NR 017-13 REGJ DT 22.04.2013
Zyra Arsimore Devoll (1505) PETRIT TABAKU Devoll 40,000 2013-11-08 2013-11-15 21610111112013 ZYRA ARSIMORE PER PETRIT TABAKU PER VENDIM PERMBARIMOR NR 329-12 REGJ DT 26.02.2013
Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 672 2013-11-08 2013-11-15 21710111112013 ZYRA ARSIMORE PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI TETOR 2013
Zyra Arsimore Devoll (1505) ARTAN SIMA Devoll 50,000 2013-11-14 2013-11-18 22410111112013 ZYRA ARSIMORE PER ARTAN SIMA PER VENDIME PERMBARIMORE NR 191-013 RREGJ DT 04.03.2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 289,230 2013-11-18 2013-11-19 22510111112013 ZYRA ARSIMORE BORDERO PAGUAR BILETA TRANSPORTI PER MESUSIT SHTATOR-TETOR 2013
Zyra Arsimore Devoll (1505) GURAZI COLLAKU Devoll 81,600 2013-11-21 2013-11-22 22610111112013 ZYRA ARSIMORE PER GURAZI COLLAKU PER MDRU ZJARRI
Zyra Arsimore Devoll (1505) ALBTELEKOM SH.A. Devoll 15,699 2013-11-21 2013-11-22 22710111112013 ZYRA ARSIMORE PER ALBTELEKOM PAGUAR TELEFONI MUAJI TETOR 2013 NR KLIENTI 310001789710
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 395,953 2013-12-02 2013-12-02 22810111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Zyra Arsimore Devoll (1505) ATHINELA LYBESHA Devoll 40,000 2013-12-03 2013-12-03 23310111112013 ZYRA ARSIMORE PER ATHINELA LYBESHA PER NDALESE PERMBARIMORE NR 39 REGJ DATE 22.04.2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 2,798,433 2013-12-03 2013-12-03 22910111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Zyra Arsimore Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 6,952,266 2013-12-03 2013-12-03 23010111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Zyra Arsimore Devoll (1505) BANKA KOMBETARE E GREQISE Devoll 2,239,429 2013-12-03 2013-12-03 23110111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 2,963,952 2013-12-03 2013-12-03 23210111112013 ZYRA ARSIMORE BORDERO PAGUAR PAGA MUAJI NENTOR 2013
Zyra Arsimore Devoll (1505) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Devoll 48,000 2013-12-05 2013-12-06 23410111112013 ZYRA ARSIMORE PER FSASH PER KUOTE SINDIKATE
Zyra Arsimore Devoll (1505) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Devoll 11,400 2013-12-05 2013-12-06 23510111112013 ZYRA ARSIMORE PER FSASH PER KUOTE SINDIKATE
Zyra Arsimore Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,860 2013-12-06 2013-12-09 23610111112013 ZYRA ARSIMORE PER UJESJELLSIN PAGUAR UJI MUAJI NENTOR 2013
Zyra Arsimore Devoll (1505) ALPHA BANK -- ALBANIA Devoll 236,950 2013-12-06 2013-12-09 23710111112013 ZYRA ARSIMORE BORDERO PAGUAR BILETA TRANSPORTI MESUESIT DHJETOR 2013
Zyra Arsimore Devoll (1505) POSTA SHQIPTARE SH.A Devoll 49,640 2013-12-06 2013-12-09 23810111112013 ZYRA ARSIMORE PER POSTEN SHQIPTARE PAGUAR BILETA TRANSPORTI NXENESIT DHJETOR 2013
Zyra Arsimore Devoll (1505) ANDREA KATUNDI Devoll 70,000 2013-12-10 2013-12-11 24310111112013 ZYRA ARSIMORE PER ANDREA KATUNDI PER VENDIME PERMBARIMORE NR 0041-12 REGJ DT 01.08.2012,NR 017-13 REGJ DT 22.04.2013