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) RAIFFEISEN BANK SH.A Gramsh 300,300 2013-06-04 2013-06-05 25321140012013 Sa paguar ceku nr.00345468 Vushe Zaimi nr.ident 024430746 dhe 300 komis raiffeisen nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 41,400 2013-06-05 2013-06-05 24921140012013 2114001 PAGA MUAJ MAJ 2013
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,270,372 2013-06-05 2013-06-11 24821140012013 Sa paguar fat.nr.46 dt:31.03.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 20,306 2013-06-11 2013-06-12 25921140012013 2114001 PAGA NADIRE cEKREZI JANAR 2013
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 143,100 2013-06-12 2013-06-13 2622140012013 Sa paguar fat.nr.120 dt:30.04.2013,nr.148 dt:31.05.2013,nr.118 dt:30.04.2013,nr.144 dt:31.05.2013,nr.140 dt:31.05.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 60,156 2013-06-12 2013-06-13 2612140012013 Sa paguar fat.nr.120 dt:30.04.2013,nr.148 dt:31.05.2013,nr.118 dt:30.04.2013,nr.144 dt:31.05.2013,nr.140 dt:31.05.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 480,390 2013-06-06 2013-06-14 25421140012013 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) RAIFFEISEN BANK SH.A Gramsh 238,680 2013-06-06 2013-06-14 25521140012013 2114001 Keshilltar muaj mars,prill 2013 Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,520 2013-06-06 2013-06-14 25621140012013 2114001 Tatim 10% keshilltar muaj mars,prill 2013 Bashkia Gramsh
Bashkia Gramsh (0810) O F F I C E CENTER Gramsh 185,125 2013-06-13 2013-06-19 26021140012013 Sa paguar fat.nr.553 dt:20.05.2013 blerje kancelarie nga Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-06-18 2013-06-21 28321140012013 2114001 Tatim 10% bonus muaj maj 2013
Bashkia Gramsh (0810) LENIE ZANI Gramsh 184,303 2013-06-14 2013-06-21 26521140012013 Sa paguar diferenc fat.nr.134 dt:05.12.2011 ushqimore nga Bashkia Gramsh
Bashkia Gramsh (0810) LENIE ZANI Gramsh 300,000 2013-06-14 2013-06-21 26421140012013 Sa paguar diferenc fat.nr.134 dt:05.12.2011 ushqimore nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-06-18 2013-06-21 28221140012013 2114001 Bonus muaj maj 2013
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,182,830 2013-06-21 2013-06-24 26721140012013 Sa paguar Paafteisa muaj qershor 2013 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 5,232,230 2013-06-21 2013-06-24 26621140012013 2114001 PAAFTESIA MUAJ QERSHOR 2013
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,967,250 2013-06-26 2013-06-26 27021140012013 VKB nr.24 dt:25.06.2013 nd/ekonomike nga Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 57,918 2013-07-01 2013-07-01 29221140012013 Sa paguar 15% urdher pagese nr.serial K47103828L3SU01W Qendra Kulturore Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 36,681 2013-07-01 2013-07-01 29121140012013 Sa paguar 9.5% urdher pagese nr.serial K47103828L3SU01W Qendra Kulturore Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 16,042 2013-07-01 2013-07-01 29621140012013 Sa paguar 9.5% urdher pagese nr.serial K47103827D3ST01M Klubi Sportiv Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 25,329 2013-07-01 2013-07-01 29721140012013 Sa paguar 15% urdher pagese nr.serial K47103827D3ST01M Klubi Sportiv Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,564 2013-07-01 2013-07-01 29321140012013 Sa paguar 1.7% urdher pagese nr.serial K47103828L3SU01W Qendra Kulturore Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,870 2013-07-01 2013-07-01 29521140012013 Sa paguar 1.7% urdher pagese nr.serial K47103827D3ST01M Klubi Sportiv Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,871 2013-07-01 2013-07-01 29821140012013 Sa paguar 1.7% urdher pagese nr.serial K47103827D3ST01M Klubi Sportiv Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,564 2013-07-01 2013-07-01 29421140012013 Sa paguar 1.7% urdher pagese nr.serial K47103828L3SU01W Qendra Kulturore Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 41,181 2013-07-02 2013-07-02 30121140012013 2114001 PAGA ARDIANA DRAGOTI QERSHOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-07-02 2013-07-02 29921140012013 2114001 PAGA Q.K.R QERSHOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,574 2013-07-02 2013-07-02 30021140012013 2114001 PAGA YMER KASMI QERSHOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 169,026 2013-07-09 2013-07-10 32721140012013 2114001 PAGA MUAJ JANAR-MAJ 2013
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 766,835 2013-07-02 2013-07-10 30221140012013 2114001 Sa paguar kontrata nr.EL0144057,EL0144057,G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491G141296,G142744,M153934,G143523 janar 2013 Bashkia Gr
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 62,269 2013-07-09 2013-07-11 32821140012013 2114001 PAGA MUAJ SHKURT,MAJ 2013
Bashkia Gramsh (0810) KOMJANI G Gramsh 1,000,000 2013-06-19 2013-08-05 26321140012013 Sa paguar fat.nr.1771 dt:28.11.2013,nr.1800 dt:11.02.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,130 2013-06-21 2013-08-05 26821140012013 Sa paguar komision 0.6% Posta nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,136 2013-06-26 2013-08-05 26921140012013 Sa paguar komision 0.6% Posta nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 95,000 2013-06-19 2013-08-05 28421140012013 2114001 DJETA MUAJ QERSHOR 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 27,300 2013-07-02 2013-08-05 28521140012013 2114001 Djeta muaj qershor 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 630,500 2013-07-03 2013-08-05 30321140012013 Sa paguar ceku nr.00363164 Vushe Zaimi nr.ident 024430746 dhe 500 komis raiffeisen nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 63,040 2013-08-05 2013-08-05 34321140012013 2114001 Paga Yllka Nishku muaj janar,shkurt 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-08-05 2013-08-05 33221140012013 2114001 PAGA Q.K.R MUAJ KORRIK 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 41,071 2013-08-05 2013-08-06 33021140012013 2114001 PAGA ARDIANA DRAGOTI MUAJ KORRIK 2013