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 27,000 2013-04-15 2013-04-16 19621140012013 2114001 Bonus muaj mars 2013
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 61,423 2013-04-15 2013-04-16 17521140012013 2114001 Kontrata nr.G142707,G142728,G140200,G144029,G142727 nga Bashkia Gramsh
Bashkia Gramsh (0810) ILIR RROSHI Gramsh 303,600 2013-04-17 2013-04-18 19821140012013 Sa paguar fat.nr.03 dt:07.01.2013,nr.02 dt:08.01.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 40,976 2013-04-17 2013-04-18 20021140012013.. 2114001 PAGA KADRI FEIMI MUAJ NENTOR 2012
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,220,700 2013-04-18 2013-04-19 20121140012013 2114001 Paaftesia muaj prill 2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,236,050 2013-04-18 2013-04-19 20221140012013 2114001 Paaftesia muaj prill 2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,324 2013-04-23 2013-04-23 141/121140012013 Sa paguar 0.6% komision posta nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,917,080 2013-04-24 2013-04-24 20421140012013 2114001 PAGA MUAJ NENTOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 726,788 2013-04-24 2013-04-24 20521140012013 2114001 PAGA MUAJ NENTOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 88,871 2013-04-25 2013-04-25 20721140012013 2114001 PAGA MUAJ MARS 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 69,565 2013-04-25 2013-04-25 20821140012013 2114001 PAGA MUAJ MARS 2013
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,962,160 2013-04-26 2013-04-26 20921140012013 VKB nr.17 dt:25.04.2013 nd/ekonomike muaj prill nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-05-07 2013-05-08 21721140012013 2114001 PAGA GJ.CIVILE MUAJ PRILL 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,850 2013-05-07 2013-05-08 21821140012013 2114001 PAGA GJ.CIVILE MUAJ PRILL 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-05-07 2013-05-08 22121140012013 2114001 PAGA Q.K.R MUAJ PRILL 2013
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 570,050 2013-05-07 2013-05-10 17721140012013 2114001 Sa paguar kontrata nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 824,205 2013-05-08 2013-05-10 21921140012013 2114001 PAGA MUAJ DHJETOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,835,903 2013-05-09 2013-05-10 22021140012013 2114001 PAGA MUAJ DHJETOR 2012
Bashkia Gramsh (0810) SIGMA VIENNA INSURANCE GROUP Gramsh 11,900 2013-05-03 2013-05-10 16721140012013 Sa paguar fat.nr.2231 dt:15.03.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 80,000 2013-05-08 2013-05-13 22421140012013 Sa paguar fat.nr.05 dt:29.12.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-05-07 2013-05-13 21621140012013 2114001 Bonus muaj prill 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-05-07 2013-05-13 21521140012013 2114001 Tatim 10% bonus muaj prill 2013
Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 349,910 2013-05-07 2013-05-13 21121140012013 Urdher sekue nr.227 Aktit dt:03.01.2013,per llogari Antoneta cobani,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,nr.166 Erlanda Dermyshi Bashkia Gramsh
Bashkia Gramsh (0810) KOMJANI G Gramsh 370,000 2013-05-08 2013-05-13 22321140012013 Sa paguar fat nr.1782 dt:12.12.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 77,477 2013-05-07 2013-05-13 21321140012013 Sa paguar ceku nr.00345462 Vushe Zaimi nr.ident 024430746 dhe 77 komis raiffeisen nga Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 149,990 2013-05-07 2013-05-13 21221140012013 Tatim 10% urdher sekuestro nr.227 Aktit dt:03.01.2013,per llogari Antoneta cobani,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) DEGA TATIMEVE GRAMSH Gramsh 8,600 2013-05-07 2013-05-13 21421140012013 Sa paguar tatim 10% honorari nga Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,520 2013-05-09 2013-05-13 21421140012013. 2114001 Tatim 10% keshilltar muaj janar,shkurt 2013
Bashkia Gramsh (0810) PAVLINA MALAJ Gramsh 25,000 2013-05-10 2013-05-13 22221140012013 Sa paguar fat.nr.01 dt:19.02.2010 nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 238,680 2013-05-09 2013-05-13 21321140012013. 2114001 Keshilltar muaj janar,shkurt 2013
Bashkia Gramsh (0810) EMANUEL HOXHA Gramsh 34,000 2013-05-14 2013-05-16 22421140012013 Sa paguar fat.nr.17 dt:28.01.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 37,000 2013-05-17 2013-05-21 24421140012013 2114001 Djeta muaj maj 2013
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,193,830 2013-05-21 2013-05-21 24621140012013 2114001 Paaftesia muaj maj 2013 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,262,990 2013-05-21 2013-05-21 24521140012013 2114001 Paaftesia,kompesim energjie muaj maj 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,500 2013-05-17 2013-05-21 24221140012013 2114001 Djeta muaj maj 2013
Bashkia Gramsh (0810) XHENSILA-AL Gramsh 124,200 2013-05-16 2013-05-21 23721140012013 Sa paguar fat.nr.39 dt:20.01.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,968,980 2013-05-28 2013-05-28 24721140012013 VKB nr.23 dt:27.05.2013 nd/ekonomike muaj maj 2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-06-04 2013-06-04 25021140012013 2114001 PAGA Q.K.R MUAJ MAJ 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,850 2013-06-04 2013-06-04 25221140012013 2114001 PAGA GJ,CIVILE MUAJ MAJ 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-06-04 2013-06-04 25121140012013 2114001 PAGA GJ.CIVILE MUAJ MAJ 2013