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) BANKA POPULLORE SHA Devoll 198,046 2012-02-07 2012-02-08 2210130672012 SPITALI BORDERO PAGA JANAR 2012
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 127,809 2012-02-07 2012-02-08 2110130672012 SPITALI BORDERO PAGA JANAR 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,068,843 2012-02-07 2012-02-08 2010130672012 SPITALI BORDERO PAGA JANAR 2012
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 568,015 2012-02-07 2012-02-08 1910130672012 SPITALI BORDERO PAGA JANAR 2012
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-02-07 2012-02-14 2510130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-02-07 2012-02-14 2410130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 19,040 2012-02-07 2012-02-14 2310130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI TE SEMURI
Sp. Devoll (1505) TatimTaksa Devoll Devoll 242,969 2012-02-17 2012-02-20 3010130672012 SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3EM02E
Sp. Devoll (1505) TatimTaksa Devoll Devoll 41,147 2012-02-17 2012-02-20 2910130672012 SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3EM01G
Sp. Devoll (1505) TatimTaksa Devoll Devoll 41,148 2012-02-17 2012-02-20 2810130672012 SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3EM01G
Sp. Devoll (1505) TatimTaksa Devoll Devoll 229,942 2012-02-17 2012-02-20 2610130672012 SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3EM01G
Sp. Devoll (1505) TatimTaksa Devoll Devoll 363,067 2012-02-17 2012-02-20 2710130672012 SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3EM01G
Sp. Devoll (1505) NDERMARJA UJESJELLSIT Devoll 40,500 2012-02-23 2012-02-23 2910130672012 SPITALI PER PER NDERMARJEN E UJESJELLESIT FATURA NR 14
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,260 2012-02-23 2012-02-23 2710130672012 SPITALI PER PER POSTEN SHQIPTARE FATURA NR 64
Sp. Devoll (1505) ALBTELEKOM SH.A. Devoll 29,127 2012-02-23 2012-02-23 2810130672012 SPITALI PER PER ALBTELEKOM FATURA NR KLIENTI 1410090408,1433184320,1471486736,1450994593,1511084269
Sp. Devoll (1505) CEZ SHPERNDARJE Devoll 355,588 2012-02-23 2012-02-23 2610130672012 1013067 SPITALI PER PER CEZ SHPERNDARJE C073230
Sp. Devoll (1505) TatimTaksa Devoll Devoll 40,846 2012-03-20 2012-03-21 4210130672012 SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3FG01B
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 1,560 2012-03-09 2012-03-21 3710130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) TatimTaksa Devoll Devoll 360,405 2012-03-20 2012-03-21 4110130672012 SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3FG01B
Sp. Devoll (1505) TatimTaksa Devoll Devoll 228,257 2012-03-20 2012-03-21 4010130672012 SPITALI PER TATIM TAKSA SIG SHOQEROR DEKL L06508691B3FG01B
Sp. Devoll (1505) TatimTaksa Devoll Devoll 40,846 2012-03-20 2012-03-21 4310130672012 SPITALI PER TATIM TAKSA SIG SHENDETSOR DEKL L06508691B3FG01B
Sp. Devoll (1505) TatimTaksa Devoll Devoll 283,233 2012-03-20 2012-03-21 4410130672012 SPITALI PER TATIM TAKSA TATIM PAGE DEKL L06508691B3FG029
Sp. Devoll (1505) BANKA POPULLORE SHA Devoll 7,800 2012-03-09 2012-03-21 3910130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-03-09 2012-03-23 3810130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 19,040 2012-03-09 2012-03-23 3510130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-03-09 2012-03-23 3610130672012 SPITALI BORDERO RIMBURSIM TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 576,518 2012-07-04 2012-07-04 11910130672012 SPITALI BORDERO PAGA MUAJI QERSHOR 2012
Sp. Devoll (1505) ALPHA BANK -- ALBANIA Devoll 1,076,198 2012-07-04 2012-07-04 12010130672012 SPITALI BORDERO PAGA MUAJI QERSHOR 2012
Sp. Devoll (1505) RAIFFEISEN BANK SH.A Devoll 171,042 2012-07-04 2012-07-04 12110130672012 SPITALI BORDERO PAGA MUAJI QERSHOR 2012
Sp. Devoll (1505) BANKA SOCIETE GENERALE ALBANIA Devoll 100,547 2012-07-04 2012-07-04 12210130672012 SPITALI BORDERO PAGA MUAJI QERSHOR 2012
Sp. Devoll (1505) AUREL ZYRYKU Devoll 108,150 2012-06-26 2012-07-13 10710130672012 SPITALI PER AUREL ZYRYKU BLERJE USHQIM PER MENCAT
Sp. Devoll (1505) BANKA E TIRANES Devoll 16,900 2012-06-26 2012-07-13 11010130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) SOTIRAQ STOJKO Devoll 90,455 2012-06-26 2012-07-13 9610130672012 SPITALI PER SOTIRAQ STOJKO BLERJE USHQIM PER MENCAT
Sp. Devoll (1505) BANKA E TIRANES Devoll 8,900 2012-06-26 2012-07-13 11510130672012 SPITALI BORDERO SHERBIM I MJEKUT ROJE NE REPARTIN E URGJENCES
Sp. Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,680 2012-06-26 2012-07-13 11410130672012 SPITALI PER POSTEN SHQIPTARE FATURA NR 438
Sp. Devoll (1505) ARBERIA (K36310662R) Devoll 37,200 2012-06-26 2012-07-13 11810130672012 SPITALI PER ARBERIA SHPENZIME TESIGURIMIT DHE RUAJTJES
Sp. Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 780 2012-06-26 2012-07-13 11110130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET
Sp. Devoll (1505) TatimTaksa Devoll Devoll 1,300 2012-06-26 2012-07-13 11710130672012 SPITALI PER TATIM TAKSA TATIM NE BURIM
Sp. Devoll (1505) KROJ Devoll 30,000 2012-06-26 2012-07-13 9710130672012 SPITALI PER KROJ BLERJE GAZ I LENGSHEM
Sp. Devoll (1505) PRO CREDIT BANK Devoll 16,900 2012-06-26 2012-07-13 9810130672012 SPITALI BORDERO RIMBURSIM SHPENZIME TRANSPORTI PER TE SEMURET