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 50,574 2013-08-05 2013-08-06 33121140012013 2114001 PAGA YMER KASMI MUAJ KORRIK 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 909,962 2013-08-07 2013-08-07 34821140012013 2114001 PAGA MUAJ JANAR 2013
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,923,520 2013-08-05 2013-08-09 34521140012013 VKB nr.25 dt:25.07.2013 nd/ekonomike Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,879,270 2013-08-05 2013-08-12 34621140012013 2114001 Paaftesia muaj korrik 2013
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 648,425 2013-08-07 2013-08-13 33621140012013 2114001 Kontrata nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,EL0142744,EL0153934,EL0143523,G143512,EL0142715 Bashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 101,177 2013-08-07 2013-08-13 33721140012013 2114001 Kontrata nr.EL0140441,G143086,EL0143089,EL0143087,EL0140812,EL0141293,EL0142511,G142336,G142333,G144062 muaj Shkurt 2013 Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 38,880 2013-08-05 2013-08-13 33921140012013 Sa paguar ujesjellsi nga Bashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 30,970 2013-08-07 2013-08-13 34421140012013 2114001 Sa paguar kontrata nr.EL0143089,nr.fature 136513133,137810375,138856217,140211819 Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,923,520 2013-08-05 2013-08-14 34521140012013 VKB nr.25 dt:25.07.2013 nd/ekonomike Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 95,000 2013-06-19 2013-08-16 28421140012013 2114001 DJETA MUAJ QERSHOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-08-05 2013-08-16 33221140012013 2114001 PAGA Q.K.R MUAJ KORRIK 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 63,040 2013-08-05 2013-08-16 34321140012013 2114001 Paga Yllka Nishku muaj janar,shkurt 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,574 2013-08-05 2013-08-16 33121140012013 2114001 PAGA YMER KASMI MUAJ KORRIK 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 31,520 2013-08-16 2013-08-16 35121140012013 2114001 PAGA YLLKA NISHKU MUAJ MARS 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,680,012 2013-08-16 2013-08-16 34921140012013 2114001 PAGA MUAJ JANAR 2013
Bashkia Gramsh (0810) KRYQI I KUQ SHQIPTAR Gramsh 5,000 2013-07-05 2013-08-20 30621140012013 VKB nr.68 dt:28.12.2012 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 110,012 2013-08-20 2013-08-22 35321140012013 2114001 Paga Ardit Janca,Xhevahir Janca,Edmond Osmani,Nadire cekrezi 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 41,071 2013-09-03 2013-09-03 37021140012013 2114001 PAGA GJ.CIVILE MUAJ GUSHT 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,574 2013-09-03 2013-09-03 37121140012013 2114001 PAGA GJ.CIVILE MUAJ GUSHT 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-09-03 2013-09-03 37221140012013 2114001 PAGA Q.K.R MUAJ GUSHT 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 30,338 2013-09-10 2013-09-17 37821140012013 2114001 Paga Osman Olldashi muaj Shkurt 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 27,580 2013-09-10 2013-09-17 37921140012013 2114001 Paga Halim Mema muaj Qershor 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 235,500 2013-09-10 2013-09-17 38021140012013 Sa paguar Tatim 10% Shperblim Komisioner ZAZ,QV,GNV per Zgjedhjet per Kuvend nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 159,774 2013-09-11 2013-09-17 38321140012013 2114001 Paga Enkeleda Bici muaj shkurt-gusht 2013 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 139,870 2013-09-16 2013-09-17 38421140012013 2114001 Paga Dashnor Hasa muaj korrik 2013,Anita Duzha,Lavdie Pashollari,Aranit Latifi muaj shkurt 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 119,603 2013-09-16 2013-09-17 38521140012013 2114001 Paga Isa Basha,Genc Cela,Dhurata Cimo muaj shkurt 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 23,532 2013-09-16 2013-09-17 38621140012013 2114001 Paga Ike Beni muaj shkurt 2013
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,193,700 2013-09-10 2013-09-17 38321140012013 2114001 Paafteisa muja Korrik 2013 Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 2,120,000 2013-09-10 2013-09-17 37921140012013 Sa paguar ceku.nr.00363167 Vushe Zaimi Shperblim Komisioner ZAZ,QV,GNV per Zgjedhjet per Kuvend nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,914,820 2013-09-10 2013-09-17 38021140012013 VKB nr.32 dt:02.09.2013 nd/ekonomike muaj Gusht 2013 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,880,910 2013-09-10 2013-09-17 38221140012013 2114001 Paafteisa muja Gusht 2013 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 102,871 2013-09-18 2013-09-19 40321140012013. 2114001 Paga Edmond Hida,Gentian Zaimi,Luljeta Cimo shkurt 2013,Nadire Cekrezi muaj mars 2013
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 717,864 2013-09-09 2013-09-20 37621140012013 2114001 Sa paguar kontrata nr.EL142730,EL144061,EL143106,EL141297,EL140442,EL141771,EL142512,EL142335,EL140814,EL144064,EL141491,EL141296,EL142744,EL153934,EL143523,EL143512,EL142715,EL140441,EL143086,EL143089,EL140812,EL141293,EL142511mars
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 69,325 2013-09-20 2013-09-20 40921140012013 2114001 Sa paguar kontrata nr.G142715,G140441,G143088,G143087,G140812,G141293,G142511,G142336,G142333,G144062 muaj prill nga Bashkia Gramsh
Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 744,000 2013-07-09 2013-09-24 30521140012013 Sa paguar diferenc fat.nr.74 dt:09.04.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 219,000 2013-07-09 2013-09-24 32321140012013 Sa paguar fat.nr.23 dt:10.01.2013,nr.08 dt:07.01.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-07-09 2013-09-24 32521140012013 2114001 BONUS MUAJ QERSHOR 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-07-09 2013-09-24 32621140012013 2114001 TATIM 10% BONUS MUAJ QERSHOR 2013
Bashkia Gramsh (0810) GERTA MUCA Gramsh 3,840 2013-07-10 2013-09-25 32421140012013 Sa paguar fat.nr.03 dt:28.01.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,976 2013-09-26 2013-09-27 41121140012013 2114001 Paga Dhori Nishku muaj shkurt 2013