Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Drejtoria e Pyjeve Devoll (1505) All All 12,663,042.00 207 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 409,594 2012-02-02 2012-02-02 910260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI JANAR 2012
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 17,903 2012-02-02 2012-02-02 1010260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI C1003865,C1003865
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 9,013 2012-02-10 2012-02-13 2010260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 9,012 2012-02-10 2012-02-13 1910260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 50,365 2012-02-10 2012-02-13 2210260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 79,524 2012-02-10 2012-02-13 2110260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 51,016 2012-02-10 2012-02-13 1810260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM02M
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 2,460 2012-02-03 2012-02-14 1610260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI JANAR 2012
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 4,500 2012-02-02 2012-02-14 1310260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI DHJETOR 2012
Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,680 2012-02-02 2012-02-14 1410260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI DHJETOR 2011
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 11,993 2012-02-02 2012-02-14 1210260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI NENTOR,DHJETOR 2011 NR KLIENTI 1461386854,1392488274,1461386854,1392488274
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 2,274 2012-02-02 2012-02-14 1110260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI NENTOR,DHJETOR 2011 NR KONTRATE C-073243,D-093263,D
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 401,891 2012-03-01 2012-03-02 2710260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI SHKURT 2012
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 34,574 2012-03-13 2012-03-15 3710260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA PER SHPERBLIM PER LEJE LINDJEJE
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 45,223 2012-03-13 2012-03-15 3410260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI SHKURT DEKLARATA NR K46919618C3FG02H
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 48,619 2012-03-13 2012-03-15 3010260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT DEKLARATA NR K46919618C3FG01J
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 8,700 2012-03-13 2012-03-15 3210260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT DEKLARATA NR K46919618C3FG01J
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 8,700 2012-03-13 2012-03-19 3310260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT DEKLARATA NR K46919618C3FG01J
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 76,767 2012-03-13 2012-03-19 3110260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT DEKLARATA NR K46919618C3FG01J
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 6,185 2012-03-05 2012-03-21 2310260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI JANAR 2012 NR KLIENTI 1392488274,1461386854
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 822 2012-03-05 2012-03-21 2510260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE C-073243
Drejtoria e Pyjeve Devoll (1505) POSTA SHQIPTARE SH.A Devoll 1,260 2012-03-05 2012-03-21 2410260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER POSTEN SHQIPTARE PAGUAR POSTA MUAJI JANAR 2012
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 340 2012-03-15 2012-03-30 2910260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI JANAR 2012 NR KONTRATE D-093263
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 421,132 2012-07-03 2012-07-04 7710260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI QERSHOR 2012
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 5,933 2012-07-03 2012-07-04 7810260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFONIMUAJI MAJ 2012 NR KLIENTI C1003865
Drejtoria e Pyjeve Devoll (1505) GENARDI JASHIKU Devoll 34,500 2012-03-15 2012-04-02 3610260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER GENARDI JASHIKU PER PJESE KEMBIMI
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 10,860 2012-03-15 2012-04-02 2810260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI SHKURT 2012
Drejtoria e Pyjeve Devoll (1505) JULIAN MECO Devoll 18,000 2012-03-15 2012-04-02 3510260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER JULIAN MECO PER PJESE KEMBIMI
Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE Devoll 6,536 2012-04-03 2012-04-04 4110260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PER TELEFONI MUAJI SHKURT 2012 NR KLIENTI C1003865
Drejtoria e Pyjeve Devoll (1505) BANKA KOMBETARE TREGTARE Devoll 425,436 2012-04-03 2012-04-04 3810260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL BORDERO PAGUAR PAGA MUAJI MARS 2012
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 51,719 2012-04-09 2012-04-10 4610260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 NR DEKLARATE K46919618C3GB01E
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 9,255 2012-04-09 2012-04-10 4910260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 NR DEKLARATE K46919618C3GB01E
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 81,661 2012-04-09 2012-04-10 4710260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI MARS 2012 NR DEKLARATE K46919618C3GB01E
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 9,255 2012-04-09 2012-04-10 4810260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 NR DEKLARATE K46919618C3GB01E
Drejtoria e Pyjeve Devoll (1505) TatimTaksa Devoll Devoll 53,441 2012-04-09 2012-04-10 45/1 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 NR DEKLARATE K46919618C3GB02C
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 755 2012-04-03 2012-04-12 4010260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI SHKURT 2012 NR KONTRATE C-073243
Drejtoria e Pyjeve Devoll (1505) CEZ SHPERNDARJE Devoll 340 2012-04-05 2012-04-12 4510260292012 1026029 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER CEZ SHPERNDARJE PAGUAR ENERGJIA MUAJI MARS 2012 NR KONTRATE D-093263
Drejtoria e Pyjeve Devoll (1505) NDERMARJA UJESJELLSIT Devoll 60 2012-04-05 2012-04-12 4410260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER UJESJELLSIN PAGUAR UJI MUAJI MARS 2012
Drejtoria e Pyjeve Devoll (1505) ALBTELEKOM SH.A. Devoll 3,931 2012-04-03 2012-04-12 3910260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI SHKURT 2012 NR KLIENTI 1392488274,1461386854
Drejtoria e Pyjeve Devoll (1505) ANDREA KATUNDI Devoll 20,000 2012-04-10 2012-04-18 4210260292012 DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ANDREA KATUNDI PAGUAR SHPENZIME GJYQSORE