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 10,340 2012-11-06 2012-11-14 13224370012012 Sa paguar tatim këshilli muaj tetor 2012
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 9,030 2012-11-15 2012-11-16 34824300012012 Sa paguar urdher pagese s.shoq nr.K47103818E3MG02F Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 270 2012-11-15 2012-11-16 35024300012012 Sa paguar urdher pagese s.shoq nr.K47103818E3MG03D Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 3,240 2012-11-15 2012-11-16 34924300012012 Sa paguar urdher pagese tap nr.K47103818E3MG01H Komuna Pishaj
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 9,180 2012-11-08 2012-11-21 13224350012012 Sa paguar tatim keshilli muaj tetor 2012
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-11-08 2012-11-21 16724330012012 Sa paguar tatim bonus muaj tetor 2012
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-11-08 2012-11-21 33424300012012 Sa pagua tatim bonus muaj nentor 2012
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2012-11-09 2012-11-22 13424370012012 Sa paguar tatim bonus Komuna Sult
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,373 2012-11-27 2012-11-30 18210130282012 Sa paguar urdher pagesen nr.K47103816L3MT01H nga D.SH.Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,234 2012-11-27 2012-11-30 18310130282012 Sa paguar urdher shpenzimin nr.K47103816L3MT02F D.Sh.Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,460 2012-11-27 2012-11-30 18110130282012 Sa paguar urdher pagesen nr.K47103816L3J201M NGA D.SH.Publik Gramsh
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-11-12 2012-12-04 20524360012012 Sa paguar tatim bonus muaj nentor 2012 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,500 2012-11-12 2012-12-04 20324360012012 Sa paguar tatim keshilli muaj nentor 2012 Komuna Tunje
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 5,600 2012-12-05 2012-12-06 17224340012012 2434001 Sa paguar tatim 10% shperblim per fatkeqesi Komuna Poroçan
Zyrat e Regjistrimit Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 37,056 2012-12-12 2012-12-13 13210140672012 Sa paguar dekleraten nr.K47103812C3N802O nga Zyra Regjistyrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,998 2012-12-12 2012-12-13 13410140672012 Sa paguar dekleraten nr.K47103812C3N804K nga Zyra Regjistyrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,083 2012-12-12 2012-12-13 13510140672012 Sa paguar dekleraten nr.K47103812C3N805I nga Zyra Regjistyrimit Pasuris Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 39,780 2012-11-21 2012-12-13 43221140012012 Sa paguar tatim keshilltar muaj shtator,tetor,nentor 2012
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,790 2012-11-19 2012-12-13 22210260102012 Sa paguar 10% tatim sherbimesh nga D.Sh.Pyjore Gramsh
Zyrat e Regjistrimit Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 5,766 2012-12-12 2012-12-13 13310140672012 Sa paguar dekleraten nr.K47103812C3N803M nga Zyra Regjistyrimit Pasuris Gramsh
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 4,000 2012-12-14 2012-12-14 11710250102012 Tatim shperblimi nga Zyra Punesimit Gramsh
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 12,000 2012-12-17 2012-12-18 18924340012012 2434001 Tatim 10% shperblime muaj dhjetor 2012
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 9,000 2012-12-07 2012-12-18 44621140012012 Sa paguar tatim 10% bonus muaj shtator,tetor,nentor 2012
Zyrat e Regjistrimit Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2012-12-17 2012-12-18 13710140672012 Tatim Shperblimi Zyra Regjistrimti Pasuris Gramsh
Qendra Ekonomike Kultures-Muzeu (0810) DEGA TATIMEVE GRAMSH Gramsh 10,000 2012-12-14 2012-12-17 10721140092012 2114009 Tatim 10% shperblimi muaj dhjetor 2012
Zyra Arsimore Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 549,699 2012-12-17 2012-12-17 26410111002012 Tatim shperblimi nga Zyra Arsimore Gramsh
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-12-05 2012-12-17 22724360012012 Sa paguar tatim bonus muaj dhjetor 2012 Komuna Tunje
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 31,770 2012-12-14 2012-12-17 19910130282012 1013028 Tatim 10% shperblimi muaj dhjetor 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,000 2012-12-17 2012-12-17 23324360012012 2436001 Tatim 10% shperblim muaj dhjetor 2012
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 14,000 2012-12-17 2012-12-17 20824320012012 2432001 Tatim 10% shperblime muaj dhjetor 2012
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,000 2012-12-14 2012-12-17 25610260102012 Tatim Shperblim Angjesia e Mjedisit Gramsh
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2012-12-06 2012-12-17 14924370012012 Sa paguar tatim keshilli Komuna Sult
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 9,000 2012-12-14 2012-12-17 15624350012012 Sa paguar tatim 10% shperblimi muaj dhjetor 2012 Komuna Lenie
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 21,000 2012-12-14 2012-12-17 22510260102012 Tatim shperblim nga D.Sherbimit Pyjore Gramsh
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2012-12-05 2012-12-17 22324360012012 Sa paguar tatim ambjenti me qera per shkolle Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 2,400 2012-12-05 2012-12-17 22924360012012 Sa paguar tatim sanitare Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-11-12 2012-12-17 20524360012012 Sa paguar tatim bonus muaj nentor 2012 Komuna Tunje
Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 18,000 2012-12-14 2012-12-17 9121140082012 2114008 Tatim 10% shperblimi muaj dhjetor 2012
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2012-12-17 2012-12-17 47521140012012 2114001 Tatim 10% shperblim muaj dhjetor 2012
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 1,000 2012-12-17 2012-12-17 20924320012012 2432001 Tatim 10% shperblime muaj dhjetor 2012