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 Pishaj (0810) All All 154,194,512.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pishaj (0810) ARBER cEKREZI Gramsh 165,000 2013-05-24 2013-06-12 16724300012013 Sa paguar fat.nr.25 dt:21.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 14,364 2013-06-13 2013-06-14 19324300012013 Sa paguar fat.nr.147 dt:31.05.2013 nga Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-06-05 2013-06-14 17724300012013 2430001 TATIM 10% BONUS MUAJ MAJ 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-06-05 2013-06-14 17624300012013 2430001 BONUS MUAJ MAJ 2013
Komuna Pishaj (0810) D E N I S - 05 Gramsh 2,745,889 2013-06-07 2013-06-14 17824300012013 Sa paguar diferenc fat.nr.03 dt:16.04.2013 nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,435 2013-06-10 2013-06-14 18124300012013 Sa paguar komision 0.6% posta nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 61,344 2013-06-13 2013-06-14 19224300012013 Sa paguar fat.nr.147 dt:31.05.2013 nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 42,442 2013-07-01 2013-07-02 18924300012013 2430001 PAGA GJ.CIVILE MUAJ QERSHOR 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 92,211 2013-07-01 2013-07-02 19024300012013 2430001 PAGA MUAJ QERSHOR 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 461,710 2013-07-01 2013-07-02 17324300012013. 2430001 PAGA MUAJ QERSHOR 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 14,040 2013-06-18 2013-07-02 18224300012013 2430001 Keshilltar muaj prill 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 26,286 2013-06-18 2013-07-02 18424300012013 2430001 Tatim 10% keshilltar muaj prill 2013
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 923,800 2013-07-09 2013-07-10 20924300012013 VKK nr.21 dt:28.06.2013 nd/ekonomike nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 222,534 2013-06-18 2013-08-05 18324300012013 2430001 Keshilltar muaj prill 2013
Komuna Pishaj (0810) FLORESHA HOXHA(L16601801L) Gramsh 180,850 2013-06-21 2013-08-05 18724300012013 Sa paguar fat.nr.28 dt:21.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-07-01 2013-08-05 19124300012013 2430001 Bonus muaj qershor 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-07-01 2013-08-05 19224300012013 2430001 Tatim 10% bonus muaj qershor 2013
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,676 2013-07-02 2013-08-05 19424300012013 Sa paguar fat.nr.431 dt:31.05.2013 nga Komuna Pishaj
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 7,919 2013-07-02 2013-08-05 19524300012013 Sa paguar fat.nr.715364257 dt:31.05.2013 ,nr.klienti 310001914583 nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 14,040 2013-07-02 2013-08-05 19624300012013 2430001 Keshilltar muaj maj 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 222,534 2013-07-02 2013-08-05 19724300012013 2430001 Keshilltar muaj maj 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 26,286 2013-07-02 2013-08-05 19824300012013 2430001 Tatim 10% keshilltar muaj maj 2013
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 58,896 2013-07-10 2013-08-05 21224300012013 Sa paguar fat.nr.182 dt:28.06.2013 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 8,100 2013-07-10 2013-08-05 21324300012013 Sa paguar fat.nr.182 dt:28.06.2013 nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 484,105 2013-08-05 2013-08-05 21824300012013 2430001 PAGA MUAJ KORRIK 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 42,442 2013-08-05 2013-08-05 21924300012013 2430001 PAGA MUAJ KORRIK 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 85,507 2013-08-05 2013-08-05 22024300012013 2430001 PAGA GJ.CIVILE MUAJ KORRIK 2013
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 922,500 2013-08-05 2013-08-05 22124300012013 VKK nr.23 dt:24.07.2013 nd/ekonomike Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 50,412 2013-08-13 2013-08-14 23324300012013 2430001 Kontrata nr.M154467,M153702,M153964,M152996,M153965,M153954M153955,M153956,M153959,M153958,M153957,M153962 muaj janar-qershor 2013 Komuna Pishaj muaj janar-qershor 2013 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 120,193 2013-08-13 2013-08-14 23424300012013 2430001 Kontrata nr.M153973,M193974,M156602 muaj janar-qershor 2013 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 222,534 2013-06-18 2013-08-16 18324300012013 2430001 Keshilltar muaj prill 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 222,534 2013-07-02 2013-08-16 19724300012013 2430001 Keshilltar muaj maj 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 484,105 2013-08-05 2013-08-16 21824300012013 2430001 PAGA MUAJ KORRIK 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 42,442 2013-08-05 2013-08-16 21924300012013 2430001 PAGA MUAJ KORRIK 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 85,507 2013-08-05 2013-08-16 22024300012013 2430001 PAGA GJ.CIVILE MUAJ KORRIK 2013
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 922,500 2013-08-05 2013-08-16 22124300012013 VKK nr.23 dt:24.07.2013 nd/ekonomike Komuna Pishaj
Komuna Pishaj (0810) SINANI Gramsh 105,350 2013-07-04 2013-08-20 19324300012013 Sa paguar fat.nr.390 dt:07.11.2011,nr.430 dt:30.11.2011 nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 699,150 2013-08-21 2013-08-22 23524300012013 2430001 Invalid muaj korrrik 2013 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-07-01 2013-08-26 19124300012013 2430001 Bonus muaj qershor 2013
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 197,016 2013-08-26 2013-08-27 24224300012013 Sa paguar fat.nr.214 dt:31.07.2013 nga Komuna Pishaj