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) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,408,250 2013-03-20 2013-03-21 13821140012013 2114001 Paaftesia muaj mars 2013 Bashkia Gramsh
Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 400,000 2013-03-19 2013-03-21 9121140012013 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,nr.163 Aktit dt:15.06.2012 Aferdita Doka,nr.161 Aktit dt:15.06.2012 Myslim Feka nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,186,400 2013-03-20 2013-03-21 13721140012013 2114001 Paaftesia muaj mars 2013 Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,752 2013-03-26 2013-03-26 14121140012013 Sa paguar 0.6% komision posta nga Bashkia Gramsh
Bashkia Gramsh (0810) AQIF ÇARÇIU Gramsh 46,000 2013-03-25 2013-03-26 46321140012013 Sa paguar fat.nr.18 dt:20.11.2011,nr.16 dt:26.08.2011 nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,958,710 2013-03-26 2013-03-26 14021140012013 VKB nr.12 dt:25.03.2013 Nd/ekonomike muaj mars 2013 Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,034 2013-03-26 2013-03-27 13921140012013 Sa paguar 0.6% komis posta nga Bashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 72,865 2013-03-26 2013-03-27 14321140012013 2114001 Sa paguar kontrata nr.G143087,G140812,G141293,G142336 nga Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 98,064 2013-04-02 2013-04-03 15421140012013 Sa paguar fat.nr.20 dt:31.01.2013,nr.24 dt:31.01.2013,nr.53 dt:28.02.2013,nr.43 dt:28.02.2013,nr.52 dt:28.02.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 72,144 2013-04-02 2013-04-03 15521140012013 Sa paguar fat.nr.20 dt:31.01.2013,nr.24 dt:31.01.2013,nr.53 dt:28.02.2013,nr.43 dt:28.02.2013,nr.52 dt:28.02.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 4,800 2013-04-04 2013-04-04 15621140012013 Sa paguar fat.nr.709455879,709454868,709455700,709454642 nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 45,052 2013-04-04 2013-04-04 15321140012013 Sa paguar fat.nr.01 dt:06.03.2013,nr.340 dt:28.02.2013,nr.314 dt:31.01.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,087 2013-04-04 2013-04-04 16321140012013 Sa paguar fat.nr.709864668 nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,270,372 2013-04-04 2013-04-04 16221140012013 Sa paguar fat.nr.44 dt:29.02.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,850 2013-04-03 2013-04-04 14521140012013 2114001 PAGA GJ.CIVILE MUAJ MARS 2013
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 4,800 2013-04-04 2013-04-04 15821140012013 Sa paguar fat.nr.709864894,709865905,709865726 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 28,078 2013-04-04 2013-04-04 15721140012013 Sa paguar fat.nr.709455879,709454868,709455700,709454642 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 30,066 2013-04-04 2013-04-04 15921140012013 Sa paguar fat.nr.709864894,709865905,709865726 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 6,045 2013-04-04 2013-04-04 16121140012013 Sa paguar fat.nr.708635865,708636288 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-04-03 2013-04-04 14621140012013 2114001 PAGA Q.K.R MUAJ MARS 2013
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,538 2013-04-04 2013-04-04 16021140012013 Sa paguar fat.nr.708991655,708992201 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-04-03 2013-04-04 14421140012013 2114001 PAGA GJ.CIVILE MUAJ MARS 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,850 2013-04-03 2013-04-08 14521140012013 2114001 PAGA GJ.CIVILE MUAJ MARS 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-04-03 2013-04-08 14621140012013 2114001 PAGA Q.K.R MUAJ MARS 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-04-03 2013-04-08 14421140012013 2114001 PAGA GJ.CIVILE MUAJ MARS 2013
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 47,088 2013-04-11 2013-04-11 16921140012013 Sa paguar fat.nr.79,nr.87,nr.80 dt:29.03.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 36,504 2013-04-11 2013-04-11 17021140012013 Sa paguar fat.nr.79,nr.87,nr.80 dt:29.03.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 85,800 2013-04-10 2013-04-11 16821140012013 2114001 Djeta muaj prill 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 4,700 2013-04-11 2013-04-11 17921140012013 Sa paguar tatim 10% honorari nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,350 2013-04-11 2013-04-11 17621140012013 Sa paguar çeku nr.00345461 Vushe Zaimi nr.ident 024430746 dhe 50 komis raiffeisen nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,000,000 2013-04-11 2013-04-11 16421140012013 Sa paguar çeku nr.00336788 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
Bashkia Gramsh (0810) XHEVDET MUCA Gramsh 115,000 2013-04-11 2013-04-11 16521140012013 Sa paguar fat.nr.04,05 dt:15.11.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,165 2013-04-12 2013-04-15 19421140012013 2114001 PAGA MUAJ DHJETOR 2012
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 114,158 2013-04-15 2013-04-16 17821140012013 2114001 Kontrata nr.G140441,G143086,G143089,G143087,G140812,G141293,G142511,G142336,G142333,G144062 nga Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-04-15 2013-04-16 19721140012013 2114001 Tatim 10% bonus muaj mars 2013
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 4,800 2013-04-15 2013-04-16 17421140012013 Sa paguar fat.nr.710516573,710515742,710516752 nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,662 2013-04-15 2013-04-16 17121140012013 Sa paguar fat.nr.365 dt:31.03.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 25,216 2013-04-15 2013-04-16 19521140012013 2114001 PAGA LIRIJE TAÇE MUAJ NENTOR 2012
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 29,356 2013-04-15 2013-04-16 17321140012013 Sa paguar fat.nr.710516573,710515742,710516752 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 15,420 2013-04-15 2013-04-16 17221140012013 Sa paguar fat.nr.710515517,709864668,708636288,708992201 nga Bashkia Gramsh