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) POSTA SHQIPTARE SH.A Gramsh 5,145 2013-08-26 2013-08-27 24324300012013 Sa paguar komision 0.6% posta nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 42,442 2013-05-02 2013-05-02 13524300012013 2430001 PAGA MUAJ GJ.CIVILE PRILL 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 446,574 2013-05-02 2013-05-02 13424300012013 2430001 PAGA MUAJ PRILL 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 97,404 2013-05-02 2013-05-02 13624300012013 2430001 PAGA MUAJ PRILL 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 528,754 2013-09-02 2013-09-03 24424300012013 2430001 PAGA MUAJ GUSHT 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 42,442 2013-09-02 2013-09-03 24524300012013 2430001 PAGA LUMTURI KOcI MUAJ GUSHT 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 73,599 2013-09-02 2013-09-03 24624300012013 2430001 PAGA MUAJ GUSHT 2013
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 924,000 2013-09-04 2013-09-17 24924300012013 VKK nr.24 DT:27.08.2013 nd/ekonomike muaj Gusht 2013 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 1,277,100 2013-09-11 2013-09-19 27024300012013 2430001 Paaftesia muaj korrik,gusht,shtator 2013 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,909,800 2013-09-11 2013-09-19 27124300012013 2430001 Paaftesia muaj korrik,gusht,shtator 2013 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 72,892 2013-09-11 2013-09-20 26374300012013 Sa paguar fat.nr.251 dt:30.08.2013 nga Komuna Kushove
Komuna Pishaj (0810) AL-MEXWOOD Gramsh 466,203 2013-07-10 2013-09-25 21124300012013 Sa paguar fat.nr.127 dt:17.06.2013 Ndertim ambulance A2 ne fshatin Stror Komuna Pishaj
Komuna Pishaj (0810) ARBER cEKREZI Gramsh 206,500 2013-07-10 2013-09-25 21524300012013 Sa paguar fat.nr.27 dt:04.04.2013 nga Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 24,996 2013-09-25 2013-09-26 27124300012013 2430001 Sa paguar kontrata nr.M152996,M153957,M152813,M153956,M153995,M153958,M154467,M153702,M153964 muaj shkurt-gusht 2013 Komuna Pishaj
Komuna Pishaj (0810) ARBER cEKREZI Gramsh 255,000 2013-07-11 2013-09-26 21624300012013 Sa paguar fat.nr.26 dt:24.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) KUJTIM LILA Gramsh 25,000 2013-07-11 2013-09-26 21724300012013 Sa paguar fat.nr.49 dt:17.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 523,870 2013-10-03 2013-10-03 27524300012013 2430001 PAGA MUAJ SHTATOR 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 73,599 2013-10-02 2013-10-03 27724300012013 2430001 PAGA MUAJ SHTATOR 2013
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 940,300 2013-10-02 2013-10-03 28124300012013 VKK nr.25 dt:24.09.2013 nd/ekonomike muaj shtator Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 5,535 2013-08-05 2013-10-07 22224300012013 Sa paguar komis 0.6% posta nga Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 115,078 2013-10-02 2013-10-14 28024300012013 2430001 Sa paugar kontrata nr.M153973,M193974,M156601,M154571 muaj shkurt-gusht 2013
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,156 2013-08-26 2013-10-17 23624300012013 Sa paguar fat.nr.715618432 dt:31.06.2013 nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,736 2013-08-26 2013-10-17 23724300012013 Sa paguar fat.nr.464 dt:30.06.2013,nr.489 dt:31.07.2013 nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 14,040 2013-08-26 2013-10-17 23824300012013 2430001 Keshilltar qershor 2013 Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 26,286 2013-08-26 2013-10-17 239/12430012013 2430001 Tatim 10% keshilltar,kryepleq qershor 2013 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 222,534 2013-08-26 2013-10-17 23924300012013 2430001 Keshilltar,kryepleq qershor 2013 Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2013-08-26 2013-10-17 24024300012013 2430001 Tatim 10% kujdestar,ujesjellsa qershor 2013 Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 63,180 2013-08-26 2013-10-17 24124300012013 2430001 Kujdestar,ujesjellsa qershor 2013 Komuna Pishaj
Komuna Pishaj (0810) KOMJANI G Gramsh 187,000 2013-08-27 2013-10-17 24324300012013 Sa paguar fat.nr.1760 dt:01.10.2012 nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-09-03 2013-10-17 24724300012013 2430001 Bonus muaj korrik,gusht 2013 Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-09-03 2013-10-17 24824300012013 2430001 Tatim 10% Bonus muaj korrik,gusht 2013 Komuna Pishaj
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 7,921 2013-09-11 2013-10-17 26124300012013 Sa paguar fat.nr.715813227 dt:31.07.2013 nga Komuna Kushove
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 14,040 2013-09-11 2013-10-17 26224300012013 2430001 Keshilltar muaj Korrik 2013 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 222,534 2013-09-11 2013-10-17 26324300012013 2430001 Keshilltar muaj Korrik 2013 Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 26,286 2013-09-11 2013-10-17 26424300012013 2430001 Tatim 10% keshilltar muaj Korrik 2013 Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2013-09-11 2013-10-17 26524300012013 2430001 Tatim 10% kujdestar,ujesjellsa Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 7,663 2013-09-11 2013-10-17 27222430012013 Sa paguar 0.6% komision Posta nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 63,180 2013-09-11 2013-10-17 28624300012013 2430001 Kujdestar,ujesjellsa Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 422,400 2013-10-21 2013-10-22 29624300012013 2430001 Invalid muaj tetor 2013 Komuna Pishaj
Komuna Pishaj (0810) EDVIN ZANI Gramsh 44,400 2013-09-18 2013-10-22 26924300012013 Sa paguar fat.nr.34 dt:21.01.2013 nga Komuna Pishaj