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) OSMANI/G Gramsh 1,588,637 2013-10-24 2013-11-11 42921140012013 Sa paguar fat.nr.22 dt:15.10.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 238,680 2013-10-25 2013-11-12 43121140012013 2114001 Keshilltar muaj korrik,gusht 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,520 2013-10-25 2013-11-12 43221140012013 2114001 Tatim 10% keshilltar muaj korrik,gusht 2013
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 526,204 2013-10-25 2013-11-12 43321140012013 Sa paguar diferenc fat.nr.49 dt:31.05.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,910,653 2013-11-11 2013-11-12 441/121140012013 2114001 PAGA MUAJ MARS 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-11-01 2013-11-14 43921140012013 2114001 BONUS DRITAN BICI MUAJ TETOR 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-11-01 2013-11-14 44021140012013 2114001 TATIM 10% BONUS MUAJ TETOR 2013
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 45,996 2013-11-11 2013-11-15 44321140012013 Sapaguar fat.nr.715005646,715004829,715394206,715004829,715638689,715637119,715843318,716271009,716054532,715813491,716272927,716272714 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 171,076 2013-11-11 2013-11-15 44421140012013 Sa paguar fat.nr.715004562,715005649,715390580,715394218,715636979,715638808,715845498,715845554,716055495,716055691,716272927,716271623 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 45,000 2013-11-14 2013-11-15 44521140012013 Sa paguar ambjente private per QV-te dhe VNV-te per Zgjedhjet per Kuvend dt:23.06.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 5,000 2013-11-14 2013-11-15 44621140012013 Sa paguar tatim 10% mbjente private per QV-te dhe VNV-te per Zgjedhjet per Kuvend dt:23.06.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) TON KALA Gramsh 287,668 2013-11-12 2013-11-15 44721140012013 Sa paguar fat.nr.104 dt:02.05.2012,nr.138 dt:12.06.2012,nr.218 dt:10.09.2012,nr.236 dt:02.10.2012,nr.265 dt:02.11.2012,nr.292 dt:05.12.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) TON KALA Gramsh 316,186 2013-11-12 2013-11-15 44821140012013 Sa paguar fat.nr.02 dt:10.01.2013,nr.22 dt:01.02.2013,nr.46 dt:01.03.2013,nr.68 dt:01.04.2013,nr.93 dt:01.05.2013,nr.120 dt:01.06.2013,nr.141 dt:01.07.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 400,000 2013-11-13 2013-11-15 44921140012013 Urdher sekue nr.227 Aktit dt:03.01.2013,per llogari Antoneta Çobani,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 Bashkia Gramsh
Bashkia Gramsh (0810) ALDO GJEVORI Gramsh 100,000 2013-11-13 2013-11-15 45021140012013 Sa paguar vendim gjykate per llogari Jashar Hoxha nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 26,004 2013-11-18 2013-11-18 45421140012013 2114001 PAGA GLEDION HOXHA MUAJ TETOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 22,276 2013-11-18 2013-11-18 45521140012013 2114001 PAGA SHYQYRIE KOSTURI MUAJ PRILL 2013
Bashkia Gramsh (0810) LENIE ZANI Gramsh 506,900 2013-11-18 2013-11-19 45621140012013 Sa paguar USHQIME fat.nr.33 dt:30.04.2012,nr37 dt:18.05.2012,nr.43 dt:10.06.2012,nr.72 dt:10.09.2012,nr.74 dt:17.09.2012,nr.79 dt:25.09.2012,nr.82 dt:28.09.2012 nga bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 379,099 2013-11-19 2013-11-20 45121140012013 Sa paguar çeku.nr.00363801 Vushe Zaimi nga Bashkia Gramsh dhe 379 komis raiffeisen
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 42,080 2013-11-19 2013-11-20 45221140012013 Sa paguar tatim 10% honorari nga Bashkia Gramsh
Bashkia Gramsh (0810) ADRIAN KRYEMADHI Gramsh 269,000 2013-11-19 2013-11-20 45321140012013 Sa paguar fat.nr.02 dt:12.11.2013,nr.09 dt:13.05.2013 nga Bahkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 500,000 2013-11-19 2013-11-20 45721140012013 Sa paguar diferenc fat.nr.49 dt:31.05.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ARDIAN ÇARÇIU Gramsh 217,265 2013-11-19 2013-11-20 45821140012013 Sa paguar fat.nr.1 dt:31.08.2012,nr.2 dt:31.10.2012,nr.5 dt:31.12.2012 nga Bahkia Gramsh
Bashkia Gramsh (0810) KOMJANI G Gramsh 654,480 2013-11-19 2013-11-20 45821140012013 Sa paguar fat.nr.1876 dt:17.05.2013 nga Bahkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 22,500 2013-11-20 2013-11-20 45921140012013 2114001 Djeta muaj tetor 2013 Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 35,618 2013-11-22 2013-11-22 47721140012013 2114001 PAGA DHURATA CIMO MUAJ MAJ 2013
Bashkia Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 48,000 2013-11-22 2013-11-22 47821140012013 Sa paguar fat.nr.27 dt:12.12.2012 nga Bahkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2013-11-25 2013-11-26 47921140012013 2114001 Djeta muaj tetor 2013 Bashkia Gramsh
Bashkia Gramsh (0810) HURMA LATIFI Gramsh 26,000 2013-11-26 2013-11-26 48221140012013 Sa paguar fat.nr.101 dt:12.12.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) EDUART TAFA Gramsh 17,000 2013-11-26 2013-11-26 48321140012013 Sa paguar fat.nr.23,24 dt:08.01.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) IBRAHIM OSMANI Gramsh 29,990 2013-11-27 2013-11-27 48421140012013 Sa paguar fat.nr.17 dt:19.11.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 204,740 2013-12-03 2013-12-03 48521140012013 2114001 PAGA MANJOLA CEKREZI MUAJ PRILL-TETOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 63,482 2013-12-03 2013-12-03 48621140012013 2114001 PAGA YLLKA NISHKU MUAJ GUSHT,SHTATOR 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,095 2013-12-03 2013-12-03 48721140012013 2114001 PAGA ARDIANA DRAGOTI MUAJ NENTOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 51,756 2013-12-03 2013-12-03 48821140012013 2114001 PAGA YMER KASMI MUAJ NENTOR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 54,913 2013-12-03 2013-12-03 48921140012013 2114001 PAGA Q.K.R MUAJ NENTOR 2013
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 811,420 2013-12-03 2013-12-03 49021140012013 2114001 Kontrata nr.G142730,G144061,G143106,G141297,G141771,G142512,G142335,G140814,G141491,G141296,G142744,M153934,G143512,G142715,G140442,G144064 qershor-korrik 2013
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 66,616 2013-12-03 2013-12-03 49121140012013 2114001 Kontrata nr.G140441,G143088,G143087,G140812,G141293,G143086,G142511,G142336,G142333,G144062 qershor-korrik 2013
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 171,176 2013-12-03 2013-12-04 42521140012013 Sa paguar fat.nr.183 dt:28.06.2013,nr.215 dt:31.07.2013,nr.216 dt:31.07.2013,nr.250 dt:30.08.2013,nr.241 dt:30.08.2013,nr.184 dt:28.06.2013,nr.176 dt:28.06.2013,nr.283 dt:30.09.2013 Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 207,900 2013-12-03 2013-12-04 42621140012013 Sa paguar fat.nr.183 dt:28.06.2013,nr.215 dt:31.07.2013,nr.216 dt:31.07.2013,nr.250 dt:30.08.2013,nr.241 dt:30.08.2013,nr.184 dt:28.06.2013,nr.176 dt:28.06.2013,nr.283 dt:30.09.2013 Bashkia Gramsh