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)
Dega e Thesarit Devoll (1505) All All 6,131,268.00 201 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 133,394 2012-02-01 2012-02-01 1610100042012 THESARI DEVOLL BORDERO PAGA JANAR 2012
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 2,878 2012-02-17 2012-02-20 2410100042012 THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND DEKLARATA NR K46919613I3EM01Z
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 16,928 2012-02-17 2012-02-20 2710100042012 THESARI DEVOLL PER TATIM TAKSAT PAGUAR TATIM PAGE DEKLARATA NR K46919613I3EM02X
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 2,878 2012-02-17 2012-02-20 2310100042012 THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND DEKLARATA NR K46919613I3EM01Z
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 16,082 2012-02-17 2012-02-20 2510100042012 THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQER DEKLARATA NR K46919613I3EM01Z
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 25,392 2012-02-17 2012-02-20 2610100042012 THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQER DEKLARATA NR K46919613I3EM01Z
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 131,895 2012-03-01 2012-03-01 2810100042012 THESARI DEVOLL BORDERO PAGA MUAJI SHKURT 2012
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 25,107 2012-03-19 2012-03-20 3910100042012 THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG01W
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 16,738 2012-03-19 2012-03-20 4210100042012 THESARI DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG02U
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 2,846 2012-03-19 2012-03-20 4110100042012 THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG01W
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 15,901 2012-03-19 2012-03-20 3810100042012 THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG01W
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 2,845 2012-03-19 2012-03-20 4010100042012 THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG01W
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 28,300 2012-03-07 2012-03-21 3610100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE
Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 8,296 2012-03-05 2012-03-21 3010100042012 THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 28,700 2012-03-05 2012-03-21 3210100042012 THESARI DEVOLL PER FREDI KUTROLLIN BLERJE MATERIALE
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 19,000 2012-03-05 2012-03-21 3310100042012 THESARI DEVOLL PER FREDI KUTROLLIN SHERBIME TE NDRYSHME
Dega e Thesarit Devoll (1505) MUSTAFA SHEHU Devoll 17,200 2012-03-05 2012-03-21 3410100042012 THESARI DEVOLL PER MUSTAFA SHEHUNM BLERJE MATERIALE
Dega e Thesarit Devoll (1505) NDERMARJA UJESJELLSIT Devoll 1,320 2012-03-05 2012-03-21 2910100042012 THESARI DEVOLL PER NDERMARJEN E UJESJELLSIT PAGUAR UJE FATURA NR 7 ,35
Dega e Thesarit Devoll (1505) CEZ SHPERNDARJE Devoll 10,030 2012-03-05 2012-03-21 3110100042012 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KONTRATE C73252
Dega e Thesarit Devoll (1505) MUSTAFA SHEHU Devoll 19,300 2012-03-05 2012-03-21 3510100042012 THESARI DEVOLL PER MUSTAFA SHEHUNM BLERJE MATERIALE
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 132,509 2012-07-02 2012-07-02 8010100042012 THESARI DEVOLL BORDERO PAGA QERSHOR 2012
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 131,895 2012-04-02 2012-04-02 4410100042012 THESARI DEVOLL BORDERO PAGA MARS 2012
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-03-16 2012-04-02 3710100042012 THESARI DEVOLL BORDERO DIETA MUAJI MARS 2012
Dega e Thesarit Devoll (1505) FREDI KUTROLLI Devoll 23,000 2012-04-04 2012-04-12 4610100042012 THESARI DEVOLL PER FREDI KUTROLLIN MATERIALE
Dega e Thesarit Devoll (1505) OLGERT YZEIRI Devoll 11,200 2012-04-02 2012-04-12 4310100042012 THESARI DEVOLL PER OLGERT YZEIRIN SHERBIME TE NDRYSHME
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 25,700 2012-04-04 2012-04-12 4710100042012 THESARI DEVOLL PER EDI SPAHO BLERJE MATERIALE PASTRIMI
Dega e Thesarit Devoll (1505) NEVREZ DEMÇOLLI Devoll 25,800 2012-04-04 2012-04-12 4510100042012 THESARI DEVOLL PER NEVREZ DEMCOLLIN BLERJE KANCELARI
Dega e Thesarit Devoll (1505) ARDIAN KOROLI Devoll 11,850 2012-04-06 2012-04-13 4810100042012 THESARI DEVOLL PER ARDIAN KOROLIN BLERJE MATERIALE
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-04-09 2012-04-13 5010100042012 THESARI DEVOLL BORDERO DIETA PRILL 2012
Dega e Thesarit Devoll (1505) EDI SPAHO Devoll 25,300 2012-04-06 2012-04-13 4910100042012 THESARI DEVOLL PER EDI SPAHON BLERJE MATERIALE TE NDRYSHME
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 25,107 2012-04-18 2012-04-19 5510100042012 THESARI DEVOLL PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919613I3GB01J
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 2,845 2012-04-18 2012-04-19 5210100042012 THESARI DEVOLL PER TATIM TAKSAT SIG SHEND DEKLARATA NR K46919613I3GB01J
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 15,901 2012-04-18 2012-04-19 5410100042012 THESARI DEVOLL PER TATIM TAKSAT SIG SHOQEROR DEKLARATA NR K46919613I3GB01J
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 2,846 2012-04-18 2012-04-19 5310100042012 THESARI DEVOLL PER TATIM TAKSAT SIG SHEND DEKLARATA NR K46919613I3GB01J
Dega e Thesarit Devoll (1505) TatimTaksa Devoll Devoll 16,738 2012-04-18 2012-04-19 5610100042012 THESARI DEVOLL PER TATIM TAKSAT TATIM PAGE DEKLARATA NR K46919613I3GB02H
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-04-12 2012-04-19 5110100042012 THESARI DEVOLL BORDERO DIETA MARS 2012
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 134,892 2012-05-02 2012-05-02 5710100042012 THESARI DEVOLL BORDERO PAGA PRILL 2012
Dega e Thesarit Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 12,624 2012-05-07 2012-05-11 5810100042012 THESARI DEVOLL BORDERO DIETA PRILL 2012
Dega e Thesarit Devoll (1505) ALBTELEKOM SH.A. Devoll 14,609 2012-05-09 2012-05-14 6110100042012 THESARI DEVOLL PER ALBTELEKOM FATURA NR KLIENTI 1406984276,1473506382 SHKURT MARS 2012
Dega e Thesarit Devoll (1505) CEZ SHPERNDARJE Devoll 11,780 2012-05-09 2012-05-14 6010100042012 1010004 THESARI DEVOLL PER CEZ SHPERNDARJE FATURA NR KLIENTI C073252 SHKURT MARS