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)
Komuna Skenderbeg (0810) All All 44,592,745.00 245 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 280,674 2012-02-02 2012-02-02 01324330012012 2433001 Paga Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 5,606 2012-02-07 2012-02-07 01624330012012 Sa paguar sig.shendetesore 1.7% Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 31,324 2012-02-07 2012-02-07 01524330012012 Sa paguar sig.shoqerore 9.5% Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 23,745 2012-02-07 2012-02-07 01824330012012 Sa paguar tatim paga 10% Komuna Skenderbegas
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 5,440 2012-02-13 2012-02-14 2324330012012 2433001 Sa paguar kontrat nr.M-150528,M-152119,M-152115, Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 49,459 2012-02-07 2012-02-15 1424330012012 Sa paguar sig.shoqerore 15% Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 5,606 2012-02-07 2012-02-15 1724330012012 Sa paguar sig.shendetesore 1.7% Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 200,000 2012-02-14 2012-02-20 2224330012012 Sa paguar shpenzime gjyqesore Ristana Pole vendim gjykate nr.1830 dt:04/07/2008 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2012-02-14 2012-02-20 1924330012012 Sa paguar Keshilltar Komuna Skenderbegas 2433001
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-02-14 2012-02-20 2024330012012 Sa paguar tatim keshilli Komuna Skenderbegas 2433001
Komuna Skenderbeg (0810) FLORESHA HOXHA(L16601801L) Gramsh 60,000 2012-02-21 2012-02-23 2624330012012 Sa paguar fat,nr.01 dt:13/02/2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,164,948 2012-02-27 2012-02-27 2824330012012 Sa paguar nd/ekonomike,paaftesia VKK nr.07,08 dt:20/02/2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 312,011 2012-03-02 2012-03-05 2924330012012 2433001 Paga Muaj Shkurt Komuna Skenderbegas
Komuna Skenderbeg (0810) LENIE ZANI Gramsh 15,050 2012-02-24 2012-03-08 1124330012012 Sa paguar fat.nr.123 dt:16/11/2011 Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 27,518 2012-03-08 2012-03-09 3624330012012 Sa paguar tatim paga muaj shkurt Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 37,542 2012-03-09 2012-03-13 3324330012012 Sa paguar sig.shoqerore 9.5% Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 6,718 2012-03-09 2012-03-13 3524330012012 Sa paguar sig.shendetesore 1.7% Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 59,277 2012-03-09 2012-03-19 3224330012012 Sa paguar sig.shoqerore 15% Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 6,718 2012-03-09 2012-03-19 3424330012012 Sa paguar sig.shendetesore 1.7% Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2012-03-02 2012-03-21 3024330012012 Sa paguar keshilltar muaj Shkurt Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 20,000 2012-03-20 2012-03-21 4624330012012 Sa paguar nd/ekonomike VKK.nr.14,15 dt:20/02/2012 Komuna SkenderbegasKomuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-03-02 2012-03-21 3124330012012 Sa paguar tatim keshilli nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 703,415 2012-03-20 2012-03-21 4724330012012 Sa paguar paaftesia Komuna Skenderbegas
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 8,246 2012-03-09 2012-03-23 4124330012012 2433001 Sa paguar kontrat nr.M152119,M152115,M150528 Komuna Skenderbegas
Komuna Skenderbeg (0810) FLORESHA HOXHA(L16601801L) Gramsh 43,350 2012-03-13 2012-03-30 2524330012012 Sa paguar fat.nr.02 dt:14/02/2012 Komuna Skenderbegas 2433001
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 240,000 2012-03-13 2012-03-30 3724330012012 Sa paguar shpenzime gjyqesore Ristana Pole vendim gjykate nr.1830 dt:04/07/2008 Komuna Skenderbegas
Komuna Skenderbeg (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 42,826 2012-03-13 2012-03-30 3824330012012 Sa paguar faturen tuaj dt:23/02/2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 309,662 2012-07-03 2012-07-04 10324330012012 2433001 PAGA MUAJ QERSHOR 2012
Komuna Skenderbeg (0810) ROBERT ZAIMI (L03106203R) Gramsh 100,000 2012-06-25 2012-07-13 9924330012012 Sa paguar diferenc fat.nr. 04dt:20/04/2011 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) FATOS HASANI Gramsh 200,000 2012-06-25 2012-07-13 10224330012012 Sa paguar fat.nr.01 dt:20/06/2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) BUJAR KOLLARE Gramsh 90,025 2012-03-16 2012-04-02 4024330012012 Sa paguar fat.nr.01 dt:06/03/2012 Komuna Skenderbegas 2433001
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 45,000 2012-03-15 2012-04-02 4224330012012 2433001 Djeta Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 310,464 2012-04-04 2012-04-05 4924330012012 2433001 Paga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 221,722 2012-04-06 2012-04-06 5124330012012 Sa paguar Nd/ekonomike sipas VKK nr.16 dt:26/03/2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 27,338 2012-04-10 2012-04-10 5824330012012 Sa paguar tatim paga 10% Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 6,687 2012-04-10 2012-04-10 5724330012012 Sa paguar sig.shendetesore 1.7% Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 37,372 2012-04-10 2012-04-10 5524330012012 Sa paguar sig.shoqerore 9.5% Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 6,688 2012-04-10 2012-04-10 5624330012012 Sa paguar sig.shendetesore 1.7% Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 59,007 2012-04-10 2012-04-10 5424330012012 Sa paguar sig.shoqerore 15% Komuna Skenderbegas
Komuna Skenderbeg (0810) AQIF ÇARÇIU Gramsh 120,000 2012-03-21 2012-04-10 4524330012012 Sa paguar fat.nr.38 dt:20/02/2012 Komuna Skenderbegas 2433001