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 Sult (0810) All All 38,085,940.00 243 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 159,266 2012-02-07 2012-02-07 01224370012012 2437001 Paga Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 1,211,023 2012-02-10 2012-02-14 1324370012012 Sa paguar nd/ekonomike,paaftesi Komuna Sult dhe 7223 komis Posta
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,306 2012-02-17 2012-02-20 1824370012012 Sa paguar sig.shendetesore 1.7% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 18,478 2012-02-17 2012-02-20 1924370012012 Sa paguar sig.shoqerore 9.5% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 29,175 2012-02-17 2012-02-20 1624370012012 Sa paguar sig.shoqerore 15% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,306 2012-02-17 2012-02-20 1724370012012 Sa paguar sig.shendetesore 1.7% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 13,450 2012-02-17 2012-02-20 2024370012012 Sa paguar tatim page 10% Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 580,200 2012-02-17 2012-02-20 1424370012012 Sa paguar paaftesia Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 558 2012-02-17 2012-02-21 1524370012012 2437001 Sa paguar kontrat nr.M-153692,M-155134 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 159,266 2012-03-08 2012-03-09 2124370012012 2437001 Paga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 263,600 2012-03-15 2012-03-16 2324370012012 Sa paguar paaftesia muaj shkurt 2012 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 29,175 2012-03-19 2012-03-20 2424370012012 Sa paguar sig.shoqerore 15% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,306 2012-03-19 2012-03-20 2724370012012 Sa paguar sig.shendetesore 1.7% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,306 2012-03-19 2012-03-20 2524370012012 Sa paguar sig.shendetesore 1.7% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 18,478 2012-03-19 2012-03-20 2624370012012 Sa paguar sig.shoqerore 9.5% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 13,450 2012-03-19 2012-03-20 2824370012012 Sa paguar tatim page 10% Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 263,600 2012-03-20 2012-03-21 2924370012012 Sa paguar paaftesia muaj mars 2012 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 483,685 2012-03-21 2012-03-21 2224370012012 Sa paguar paaftesia,nd/ekonomike sipas VKK.nr.10 dt:24/02/2012 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 424,900 2012-03-20 2012-03-21 2824370012012 Sa paguar paaftesia muaj mars 2012 Komuna Sult
Komuna Sult (0810) SINANI Gramsh 224,500 2012-06-25 2012-07-13 6624370012012 Sa paguar fat.nr.17 dt:31/04/2012,nr.34 dt:29/02/2012,nr.55 dt:31/03/2012,nr.72 dt:30/04/2012 ,nr.80 dt:03/05/2012 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 74,300 2012-07-12 2012-07-13 7524370012012 2437001 Sa paguar nd/ekonomike sipas VKK nr.24 dt:20/06/2012 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 449,200 2012-07-12 2012-07-13 7724370012012 Sa paguar paaftesia muaj korrik 2012 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 298,700 2012-07-12 2012-07-13 7624370012012 Sa paguar paaftesia muaj korrik 2012 Komuna Sult
Komuna Sult (0810) MARINELA DAKARE Gramsh 40,000 2012-06-26 2012-07-13 7124370012012 Sa paguar fat.nr.30 dt:19/06/2012 nga 2437001
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 176,026 2012-04-06 2012-04-06 3024370012012 2437001 Paga Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 74,300 2012-04-05 2012-04-06 34/124370012012 Sa paguar Nd/ekonomike sipas VKK nr.14 dt:21/03/2012 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 20,680 2012-03-19 2012-04-09 1124370012012 Sa paguar tatim keshilli Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 186,120 2012-03-19 2012-04-09 1024370012012 Sa paguar keshilltar Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 20,378 2012-04-11 2012-04-12 40/124370012012 Sa paguar sig.shoqerore 9.5% Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 441,000 2012-04-11 2012-04-12 4224370012012 Sa paguar paaftesia Komuna Sult 2437001
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 52,553 2012-04-11 2012-04-12 3724370012012 Sa paguar sig.shoqerore 15% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,646 2012-04-11 2012-04-12 3824370012012 Sa paguar sig.shendetesore 1.7% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 14,450 2012-04-11 2012-04-12 4024370012012 Sa paguar tatim page 10% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,646 2012-04-11 2012-04-12 3924370012012 Sa paguar sig.shendetesore 1.7% Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 298,700 2012-04-11 2012-04-12 4124370012012 Sa paguar paaftesia Komuna Sult 2437001
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2012-04-16 2012-04-24 3124370012012 Sa paguar tatim keshili Komuna Sult 2437001
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 45,000 2012-04-16 2012-04-24 3524370012012 2437001 Bonus kryetari Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2012-04-06 2012-04-13 5224370012012 Sa paguar keshilltar Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-04-06 2012-04-13 5324370012012 Sa paguar tatim keshilli Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 642 2012-04-06 2012-04-13 3324370012012 2437001 Sa paguar kontrat nr.M155134,M153692 Komuna Sult