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)
Bashkia Gramsh (0810) All All 296,378,873.00 673 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-02-08 2013-02-12 3921140012013 2114001 Tatim 10% bonusi muaj dhjetor 2012
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 82,512 2013-02-13 2013-02-13 4921140012013 Sa paguar fat.nr.369 dt:28.12.2012 Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 4,800 2013-02-13 2013-02-18 4621140012013 Sa paguar fat.nr.708993259 nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,442 2013-02-13 2013-02-18 5021140012013 Sa paguar fat.nr.288 dt:31.12.2012 Bashkia Gramsh
Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 200,000 2013-02-11 2013-02-18 4421140012013 Sa paguar urdher sekuestro nr.227 Aktit dt:03.01.2013,per llogari Antoneta Çobani,nr.166 Aktit dt:15.06.2012 per llogari Dalip Kotorri nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 408,533 2013-02-11 2013-02-18 4521140012013 Sa paguar diferenc fat.nr.43 dt:31.01.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 29,359 2013-02-13 2013-02-18 4721140012013 Sa paguar fat.nr.708992427,7089993438 nga Bashkia Gramsh
Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 84,000 2013-02-21 2013-02-21 5321140012013 Sa paguar fat.nr.130 dt:29.12.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 574,341 2013-02-21 2013-02-21 5121140012013 2114001 Sa paguar kontrata nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G143086,G142335,G140814,G144064,G141491,G141296,G142774,G153934,G143523,G143512,G142715,G143089,G143087,G144062,G140812,G141293,G142511,G142336 Bashkia Gr
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,941,330 2013-02-26 2013-02-26 7821140012013 VKB nr.05 dt:25.02.2013 nd/ekonomike nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,694,970 2013-02-26 2013-02-26 7721140012013 2114001 Paaftesia muaj shkurt 2013
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 370,700 2013-02-26 2013-02-26 7621140012013 2114001 Paaftesia muaj shkurt 2013 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 73,800 2013-02-27 2013-02-28 5421140012013 Sa paguar shpenzime administrate nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 228,623 2013-02-27 2013-02-28 5521140012013 2114001 PAGA MUAJ SHTATOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 45,511 2013-02-27 2013-02-28 5621140012013 2114001 PAGA MUAJ SHTATOR 2012
Bashkia Gramsh (0810) EAGLE MOBILE Gramsh 31,371 2013-02-27 2013-02-28 5921140012013 Sa paguar Eagle mobile nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 13,872 2013-02-27 2013-02-28 7921140012013 Sa paguar komision 0.6% posta nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 20,634 2013-02-27 2013-02-28 5721140012013 2114001 PAGA MUAJ SHTATOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 128,881 2013-02-27 2013-02-28 5821140012013 2114001 PAGA MUAJ SHTATOR 2012
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 801,600 2013-03-05 2013-03-06 9221140012013 Sa paguar Paaftesia muaj shkurt 2013 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-03-06 2013-03-07 9721140012013 2114001 PAGA GJ.CIVILE MUAJ SHKURT 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-03-06 2013-03-07 9821140012013 2114001 PAGA Q.K.R MUAJ SHKURT 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,850 2013-03-06 2013-03-07 9621140012013 2114001 PAGA GJ.CIVILE MUAJ SHKURT 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 54,000 2013-03-05 2013-03-07 9921140012013 2114001 BONUS MUAJ JANAR,SHKURT 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2013-03-05 2013-03-07 10021140012013 Sa paguar tatim 10% bonus muaj janar,shkurt Bashki Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 30,338 2013-03-08 2013-03-11 10121140012013 2114001 PAGA MUAJ JANAR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,358,096 2013-03-08 2013-03-11 10321140012013 2114001 PAGA MUAJ TETOR 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 671,584 2013-03-08 2013-03-11 10521140012013 2114001 PAGA MUAJ TETOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 54,372 2013-03-08 2013-03-11 10221140012013 2114001 PAGA MUAJ DHJETOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,165 2013-03-08 2013-03-11 10421140012013 2114001 PAGA MUAJ NENTOR 2012
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 861,839 2013-03-08 2013-03-13 9221140012013 Sa paguar fat.nr.43 dt:31.01.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 5,000,000 2013-03-07 2013-03-13 9021140012013 Sa paguar çeku nr.00336787 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 66,192 2013-03-13 2013-03-15 11821140012013 2114001 PAGA MUAJ SHKURT 2013
Bashkia Gramsh (0810) EAGLE MOBILE Gramsh 72,231 2013-03-13 2013-03-15 10621140012013 2114001 Sa paguar Eagle Mobile nga Bashkia Gramsh
Bashkia Gramsh (0810) LENIE ZANI Gramsh 300,000 2013-03-12 2013-03-15 9521140012013 Sa paguar diference fat.nr.134 dt:05.12.2011 nga Bashkia Gramsh
Bashkia Gramsh (0810) EAGLE MOBILE Gramsh 10,888 2013-03-13 2013-03-15 11121140012013 2114001 Sa paguar Eagle Mobile nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 45,522 2013-03-13 2013-03-15 11521140012013 2114001 PAGA MUAJ TETOR 2012
Bashkia Gramsh (0810) KOMJANI G Gramsh 454,402 2013-03-12 2013-03-15 9421140012013 Sa paguar fat.nr.2196 dt:31.08.2012,nr.1783 dt:12.12.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 239,956 2013-03-13 2013-03-15 11621140012013 2114001 PAGA MUAJ TETOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 129,803 2013-03-13 2013-03-15 11721140012013 2114001 PAGA MUAJ TETOR 2012