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 1,779,742 2013-10-04 2013-10-04 41821140012013 2114001 PAGA MUAJ SHTATOR 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 41,071 2013-10-02 2013-10-02 41421140012013 2114001 Paga Ardiana Dragoti muaj Shtator 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,574 2013-10-02 2013-10-02 41521140012013 2114001 Paga Ymer Kasmi muaj Shtator 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2013-10-02 2013-10-02 41621140012013 2114001 Paga Q.K.R muaj Shtator 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,047,826 2013-10-03 2013-10-03 41721140012013 2114001 PAGA MUAJ SHKURT 2013
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 612,259 2013-10-03 2013-10-14 417/121140012013 2114001 Kontrata nr.G142730,G144061,G143106,G141297,G141771,G142512,G142335,G140814,G141491,G141296,G142744,M153934,G143512,G142715 prill 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-08-05 2013-10-17 33321140012013 2114001 Bonus muaj Korrik 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-08-05 2013-10-17 33421140012013 2114001 Tatim 10% bonus muaj Korrik 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 238,680 2013-08-09 2013-10-17 33521140012013 2114001 Keshilltar muja maj,qershor 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,520 2013-08-09 2013-10-17 33821140012013 2114001 Tatim 10% keshilltar muja maj,qershor 2013
Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 500,000 2013-08-16 2013-10-17 34021140012013 Sa paguar diferenc fat.nr.74 dt:09.04.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 148,304 2013-08-21 2013-10-17 35321140012013 Sa paguar fat.nr.02,03 dt:07.01.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) SHQIPONJA G.M.K Gramsh 640,937 2013-08-26 2013-10-17 35421140012013 Sa paguar 5% garanci defekti objekti Rikonstruksion shkoll 35-vjetori nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-09-03 2013-10-17 37321140012013 2114001 Bonus muaj Gusht 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-09-03 2013-10-17 37421140012013 2114001 Tatim 10% bonus muaj Gusht 2013
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 861,839 2013-09-09 2013-10-17 37721140012013 Sa paguar diferenc fat.nr.47 dt:30.04.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 182,028 2013-10-17 2013-10-18 42421140012013 2114001 Paga Gledion Hoxha muaj mars-shtator 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 281,681 2013-09-20 2013-10-22 41021140012013 Sa paguar ceku.nr.00363168 Vushe Zaimi Bursat e Nxenesve nga Bashkia Gramsh dhe 281 lek komision raiffeisen
Bashkia Gramsh (0810) EMANUEL HOXHA Gramsh 59,000 2013-09-23 2013-10-23 40721140012013 Sa paguar fat.nr.35 dt:03.09.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-10-02 2013-10-24 41221140012013 2114001 Bonus Dritan Bici muaj shtator 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-10-02 2013-10-24 41321140012013 2114001 Tatim 10% bonus muaj shtator 2013
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 817,066 2013-10-02 2013-10-24 41921140012013 Sa paguar diferenc fat.nr.47 dt:30.04.2012,nr.49 dt:31.05.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) AL-MEXWOOD Gramsh 1,000,000 2013-10-14 2013-10-24 42021140012013 Sa paguar diferenc fat.nr.74 dt:09.04.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) MEDI MARA / GRAMSH Gramsh 52,800 2013-10-22 2013-10-28 42821140012013 Sa paguar fat.nr.04 dt:24.09.2013,nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 90,000 2013-10-21 2013-10-29 41821140012013. VKB nr.29 dt:25.07.2013 ndihme financiare Pranvera Fusha nga Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 10,000 2013-10-21 2013-10-29 42321140012013 Sa paguar tatim 10% ndihme financiare Pranvera Fusha nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 500,500 2013-09-18 2013-10-21 40421140012013 Sa paguar ceku Vushe Zaimi djeta sportive nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 12,600 2013-09-18 2013-10-21 40521140012013 2114001 Djeta muaj shtator 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 61,500 2013-09-18 2013-10-21 40621140012013 2114001 Djeta muaj shtator 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 44,222 2013-11-01 2013-11-01 43621140012013 2114001 PAGA ARDIANA DRAGOTI MUAJ TETOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 54,715 2013-11-01 2013-11-01 43721140012013 2114001 PAGA YMER KASMI MUAJ TETOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 73,615 2013-11-01 2013-11-01 43821140012013 2114001 PAGA Q.K.R MUAJ TETOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,429,150 2013-11-04 2013-11-05 44121140012013 Bashkia Gramsh paaftesi muaj shtator 2013
Bashkia Gramsh (0810) KOMJANI G Gramsh 454,500 2013-10-22 2013-11-06 42121140012013 Sa paguar fat.nr.1864 dt:04.04.2013,nr.09 dt:13.05.2013 nga Bahkia Gramsh
Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 612,803 2013-10-22 2013-11-06 42521140012013 Sa paguar fat.nr.104 dt:20.11.2012,nr.47 dt:29.11.2012,nr.77 dt:20.09.2013,nr.79 dt:25.09.2013,nr.25 dt:10.01.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 982,474 2013-11-06 2013-11-07 44021140012013 2114001 PAGA MUAJ MARS 2013
Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 62,000 2013-10-23 2013-11-11 42721140012013 Sa paguar fat.nr.15 dt:23.05.2013,nr.09 dt:13.05.2013 nga Bahkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 320,320 2013-10-24 2013-11-11 43021140012013 Sa paguar çeku Vushe Zaimi nga Bashkia Gramsh dhe 320 komis Raiffeisen
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 503,795 2013-11-11 2013-11-11 44421140012013 2114001 Kontarta nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512,G142715 muaj maj 2013
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 95,109 2013-11-11 2013-11-11 44521140012013 2114001 Kontrata nr.G143087,G140812,G141293,G142511,G142336,G142333,G144062,G140441,G143086,G143089 muaj maj 2013