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)
All DEGA TATIMEVE GRAMSH All 76,827,297.00 1,024 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 9,400 2012-06-14 2012-06-26 5624370012012 Sa paguar tatim keshilli Komuna Sult
Qendra Ekonomike Kultures-Muzeu (0810) DEGA TATIMEVE GRAMSH Gramsh 3,950 2012-06-15 2012-06-27 5821140092012 Sa paguar tatim honorari Qendra Kulturore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 5,250 2012-06-26 2012-06-27 11810260102012 Sa xhiruar tatim shperblim per tatimet nga Drejtoria Sherbimit Pyjore Gramsh
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2012-06-20 2012-06-29 19224300012012 Sa paguar tatim kujdestar ,ujesjells Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 25,950 2012-06-20 2012-06-29 19524300012012 Sa paguar tatim keshilli Komuna Pishaj
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-07-31 2012-08-06 14210260102012 Sa paguar 10% nga Novrus Plaku per shperblim nga D.Sh.Pyjore Gramsh
Zyra Arsimore Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 23,060 2012-08-07 2012-08-08 18410111002012 Sa paguar tatim shperblimesh nga Zyra Arsimore Gramsh
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2012-08-06 2012-08-14 8824370012012 2437001 TATIM KESHILLI MUAJ KORRIK 2012
Qendra Ekonomike Kultures-Muzeu (0810) DEGA TATIMEVE GRAMSH Gramsh 4,980 2012-08-08 2012-08-16 7321140092012 Sa paguar tatim honorari nga Q.Kulturore Gramsh
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,360 2012-08-08 2012-08-16 10724340012012 Sa paguar tatim keshilli Komuna Poroçan
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-08-14 2012-08-17 12224330012012 Sa paguar tatim keshilli muaj korrik 2012 Komuna Skenderbegas
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,200 2012-08-14 2012-08-17 11524340012012 Sa paguar tatim 10 % ekzekutim vendimi nr.1271 (13-2012-3441) per llogari Sami Barjami nga Komuna Poroçan
Zyra Arsimore Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2012-08-27 2012-08-30 18810111002012 Sa paguar 10% tatim per vendimet e gjykates .
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 9,180 2012-08-30 2012-08-31 9924350012012 Sa paguar tatim keshilli muaj korrik 2012 Komuna Lenie
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 8,840 2012-09-06 2012-09-11 12824340012012 Sa paguar tatim keshilli muaj gusht Komuna Poroçan
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2012-09-10 2012-09-12 10324370012012 Sa paguar tatim keshilli muaj gusht 2012 Komuna Sult
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-09-10 2012-09-12 13324330012012 Sa paguar tatim keshilli muaj gusht 2012 Komuna Skenderbegas
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 9,180 2012-09-17 2012-09-19 11124350012012 Sa paguar tatim keshilli muaj gusht 2012 Komuna Lenie
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 9,180 2012-09-17 2012-09-25 11124350012012 Sa paguar tatim keshilli muaj gusht 2012 Komuna Lenie
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 8,415 2012-09-04 2012-09-05 16210130692012 Sa paguar 10% tatim shperblimi nga Spitali Gramsh
Zyra Arsimore Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 40,000 2012-09-27 2012-10-04 21210111002012 Sa paguar 10% tatim ekzekutim vendimi gjyqesor per Xh.Feken dhe E.Meci nga Zyra Arsimore Gramsh
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 40,746 2012-10-04 2012-10-05 18524310012012 Sa paguar tatim keshilli muaj gusht-shtator 2012
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 75,825 2012-10-03 2012-10-05 29124300012012 Sa paguar tatim keshilli muaj maj,qershor,korrik 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 8,840 2012-10-03 2012-10-05 13824340012012 Sa paguar tatim keshilli muaj shtator 2012 Komuna Poroçan
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 65,705 2012-10-04 2012-10-05 35121140012012 Sa paguar tatim keshilli muaj prill-gusht 2012 Bashkia Gramsh
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2012-10-05 2012-10-08 11524370012012 Sa paguar tatim keshilli Komuna Sult
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-10-05 2012-10-08 14424330012012 Sa paguar tatim keshilli Komuna Skenderbegas
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2012-10-05 2012-10-08 28824300012012 Sa paguar tatim kujdestar ujesjellsi muaj korrik-shtator 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2012-10-08 2012-10-09 18524360012012 Sa paguar tatim bonusi muaj shtato.tetor 2012 Komuna Tunje
Qendra Ekonomike Kultures-Muzeu (0810) DEGA TATIMEVE GRAMSH Gramsh 8,920 2012-10-08 2012-10-09 8521140092012 Sa paguar tatim honorari Q.Kulturore Gramsh
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 52,920 2012-10-08 2012-10-09 18024360012012 Sa paguar tatim keshilli muaj Korri-Tetor 2012 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 43,400 2012-10-08 2012-10-09 17824360012012 Sa paguar tatim 10% urdhër sekuestro Nr.28-11Gj.Regjist kreditor Vesel Xheka nga Komuna Tunjë
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-10-10 2012-10-15 15424330012012 Sa paguar tatim bonusi muaj shtator 2012
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 9,180 2012-10-11 2012-10-16 11624350012012 Sa paguar tatim keshilli muaj shtator 2012 Komuna Lenie
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 4,050 2012-10-16 2012-10-22 19810260102012 Sa paguar 10% per sherbime nga D.Sh.Pyjore Gramsh
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 4,000 2012-10-16 2012-10-22 18324360012012 Sa paguar tatim 10% sanitare muaj Maj-Shtator 2012
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 18,000 2012-10-17 2012-10-22 20310260102012 Sa paguar taks kerkes padie nga D.Sh.Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2012-10-24 2012-10-29 20510260102012 Sa paguar 10% tatim shpenzime gjyqesore nga Z.Novrus Plaku
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 12,000 2012-10-26 2012-10-29 35321140012012 Sa paguar 10% tatim bonus muaj Maj,Qershor,Korrik,Gusht 2012 Bashkia Gramsh
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 8,840 2012-11-02 2012-11-13 15524340012012 2434001 Sa paguar tatim këshilli muaj tetor 2012