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) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,409,150 2013-10-21 2013-10-22 29724300012013. 2430001 Invalid muaj tetor 2013 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 5,543 2013-09-26 2013-10-24 21024300012013. Sa paguar 0.6% komision posta nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 13,618 2013-09-25 2013-10-24 27324300012013. Sa paguar 0.6% komision posta nga Komuna Pishaj
Komuna Pishaj (0810) FLORESHA HOXHA(L16601801L) Gramsh 65,950 2013-10-04 2013-10-24 27824300012013 Sa paguar fat.nr.11 dt:29.02.2012 nga Komuna Pishaj
Komuna Pishaj (0810) SINANI Gramsh 132,150 2013-10-04 2013-10-24 27924300012013 Sa paguar fat.nr16 dt:31.01.2012,nr.35 dt:29.02.2012 nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-10-02 2013-10-24 28224300012013 2430001 Bonus muaj shtator 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-10-02 2013-10-24 28324300012013 2430001 Tatim 10% bonus muaj shtator 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 58,500 2013-10-04 2013-10-24 28424300012013 2430001 Specialist i jashtem Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 6,500 2013-10-04 2013-10-24 28524300012013 2430001 Tatim 10% specialist i jashtem Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,534 2013-10-21 2013-10-25 29824300012013 Sa paguar 0.6% komision posta nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 77,592 2013-10-25 2013-10-28 30224300012013 Sa paguar fat.nr.280 dt:30.09.2013 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 10,260 2013-10-25 2013-10-28 30324300012013 Sa paguar fat.nr.280 dt:30.09.2013 nga Komuna Pishaj
Komuna Pishaj (0810) SELVI HASA Gramsh 109,900 2013-09-11 2013-10-21 26824300012013 Sa paguar fat.nr.107,108,109 dt:15.10.2013 nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 6,144 2013-09-18 2013-10-21 27024300012013. Sa paguar fat.nr.514 dt:31.08.2013 dhe 0.6% komision posta nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 439,858 2013-11-05 2013-11-06 30424300012013 2430001 PAGA MUAJ TETOR 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 73,599 2013-11-05 2013-11-06 30724300012013 2430001 PAGA MUAJ TETOR 2013
Komuna Pishaj (0810) ZENEL MUKA/1 Gramsh 149,300 2013-10-22 2013-11-06 29924300012013 Sa paguar fat.nr.29 dt:30.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 45,321 2013-11-05 2013-11-07 305/124300012013 2430001 PAGA GJ.CIVILE MUAJ TETOR 2013
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 1,920 2013-10-28 2013-11-12 30024300012013 2430001 fat.nr.540 dt:30.09.2013 nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,919,650 2013-11-13 2013-11-14 31624300012013 2430001 Paaftesia muaj nentor 2013 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-11-06 2013-11-15 30824300012013 2430001 BONUS ESTREF ÇEKREZI MUAJ TETOR 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-11-06 2013-11-15 30924300012013 2430001 Tatim 10% bonus muaj tetor 2013
Komuna Pishaj (0810) KOMJANI G Gramsh 185,000 2013-11-08 2013-11-15 31024300012013 Sa paguar fat.nr.1768 dt:01.11.2012 nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 28,080 2013-11-08 2013-11-15 31224300012013 2430001 Keshilltar muaj gusht,shtator 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 313,794 2013-11-08 2013-11-15 31324300012013 2430001 Keshilltar,kryepleq muaj gusht,shtator 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 37,986 2013-11-08 2013-11-15 31424300012013 2430001 Tatim 10% keshilltar,kryepleq muaj gusht,shtator 2013
Komuna Pishaj (0810) SHOQ. E KOMUNAVE TE SHQIPERISE Gramsh 30,000 2013-11-14 2013-11-15 31724300012013 Sa paguar tarife anetaresimi nga Komuna Pishaj
Komuna Pishaj (0810) ZEQIRI Gramsh 1,194,000 2013-11-12 2013-11-18 31524300012013 Sa paguar fat.nr.77 dt:05.11.2013 Blerje Makine nga Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,450 2013-11-21 2013-11-21 32924300012013 2430001 Kontrata nr.M153955,M153962,M154467,M153954 shtator 2013
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 4,519 2013-11-21 2013-11-21 33024300012013 2430001 Kontarat nr.M153601 nr.fat.601951896 shtator 2013
Komuna Pishaj (0810) KOMJANI G Gramsh 319,792 2013-11-19 2013-11-22 31824300012013 Sa paguar fat.nr.1798 dt:24.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) ARTUR TAÇE Gramsh 200,000 2013-11-21 2013-11-22 32824300012013 Sa paguar fat.nr.12 dt:24.05.2012 nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 433,744 2013-12-03 2013-12-03 33124300012013 2430001 PAGA MUAJ NENTOR 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 43,860 2013-12-03 2013-12-03 33224300012013 2430001 PAGA LUMTURI KOCI MUAJ NENTOR 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 89,294 2013-12-03 2013-12-03 33324300012013 2430001 PAGA MUAJ NENTOR 2013
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 30,012 2013-12-06 2013-12-06 24324300012013 Sa paguar fat.nr.716242218 dt:30.09.2013 ,nr.716025872 dt:31.08.2013 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 78,240 2013-12-06 2013-12-06 34424300012013 Sa paguar fat.nr.314 dt:31.10.2013 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 29,916 2013-12-06 2013-12-06 34524300012013 Sa paguar fat.nr.314 dt:31.10.2013 nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-12-06 2013-12-09 33524300012013 2430001 Bonus Estref Çekrezi muaj nentor,dhjetor 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-12-06 2013-12-09 33624300012013 2430001 Tatim 10% bonus muaj nentor,dhjetor 2013