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. Gramsh (0810) All All 239,289,706.00 379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) EDVIN ZANI Gramsh 15,000 2013-12-23 2013-12-23 22910130692013 Sa paguar shmenzime emergjense mirmbajtje pajisjesh fatura nr.6 dhe 7 6.11.2013 Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 105,000 2013-12-26 2013-12-27 23010130692013 Sa paguar lende per ngroje fatura nr.08 date 30.10.2013 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 111,120 2013-12-26 2013-12-27 23110130692013 Sa paguar lende per ngroje fatura nr.08 date 30.10.2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 26,072 2013-12-09 2013-12-10 20610130692013 Sa paguar honorare per znj. Zamira Bezati nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 38,500 2013-12-09 2013-12-10 20710130692013 Sa paguar shpenzime riparim mjeti fatura nr.27 date 31.10.2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 166,277 2013-12-09 2013-12-10 20810130692013 Sa paguar shperblim per pension sipas bordoros nga Spitali Gramsh
Sp. Gramsh (0810) MEHMET CERRAGA Gramsh 100,000 2013-12-16 2013-12-18 20210130692013 Sa paguar sipas vendimit te gjykates per z. Shergjon Tace nga Spitali Gramsh
Sp. Gramsh (0810) RUDIN BARDHOSHI Gramsh 45,000 2013-12-16 2013-12-18 20910130692013 Sa pagura faturen rn.84 date 06.11.2013 nga Spitalli Gramsh
Sp. Gramsh (0810) FLORFARMA Gramsh 107,939 2013-12-16 2013-12-18 21010130692013 Sa paguar faturen nr.3173 date 09.04.2013 nga Spitali Gramsh
Sp. Gramsh (0810) FLORFARMA Gramsh 382,378 2013-12-16 2013-12-18 21110130692013 Sa paguar fatura nr.3180 date 16.04.2013 ,3174 date 09.04.2013 ,5164 15.02.2013 nga Spitali Gramsh
Sp. Gramsh (0810) FATOS LASHI Gramsh 111,860 2013-12-16 2013-12-18 21210130692013 sa paguar faturen nr.105 date 01.08.2013 ,195 date 21.03.2013
Sp. Gramsh (0810) SPIRO ZHANASI Gramsh 23,758 2013-12-16 2013-12-18 21310130692013 Sa paguar diferen fature nr.16 date 17.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 37,821 2013-12-16 2013-12-18 21410130692013 Sa paguar shpenzime telefoni nga Spitali Gramsh
Sp. Gramsh (0810) GENIUS SHPK Gramsh 33,930 2013-12-16 2013-12-18 21510130692013 Sa paguar faturan nr.15.date 09.09.2013 per diferenc nga Spitali Gramsh
Sp. Gramsh (0810) MEDI - TEL Gramsh 243,956 2013-12-16 2013-12-18 21610130692013 Sa paguar mbetje spitalore faturat nr.81 date 24.09.2013 ,237 date 22.08.2013, 80 date 09.07.213 , 11 date 21.05.2013 nga Spitali Gramsh
Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 233,411 2013-12-16 2013-12-18 21710130692013 Sa pagura faturen nrT.1146 date 06.12.2013 nga Spitali Gramsh
Sp. Gramsh (0810) DREJT. RAJONALE SHERB. TRANSPORTIT Gramsh 6,315 2013-12-16 2013-12-18 21810130692013 Sa likujduar gjoba dhe kamat vonesa nga Spitali Gramsh
Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 125,227 2013-12-17 2013-12-18 22410130692013 Sa paguar shpenzime telefoni Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2013-12-17 2013-12-18 22610130692013 Sa paguar znj,Lumturi Dauti nga Spitali Gramsh cek nr.00363802