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)
Sp. Gramsh (0810) All All 239,289,706.00 379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) THEREPELI SEKURITY Gramsh 380,016 2012-03-21 2012-04-09 6010130692012 Sa paguar faturat tuaj nr 03 date 29.02.2012 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 258,456 2012-03-21 2012-04-09 6310130692012 Sa paguar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) BASHKIM ZHUPANI Gramsh 70,250 2012-03-21 2012-04-09 5910130692012 Sa paguar faturen nr 3 date 15.032012 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 242,052 2012-03-21 2012-04-09 4110130692012 Sa paguar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) FLORFARMA Gramsh 228,233 2012-03-21 2012-04-09 4210130692012 Sa paguar faturen tuaj nr 67 date 10.02.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 105,840 2012-03-21 2012-04-09 6210130692012 Sa paguar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) FLORFARMA Gramsh 478,320 2012-03-21 2012-04-09 4310130692012 Sa paguar faturen tuaj nr 32 date 22.02.2012 nga Spitali Gramsh
Sp. Gramsh (0810) THEREPELI SEKURITY Gramsh 190,008 2012-03-21 2012-04-09 1310130692012 Sa paguar faturat tuaj nr26 date 05.12.2011 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 479,750 2012-03-21 2012-04-09 5810130692012 Sa paguar faturen tuaj nr .13 date 08.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) E V F A R M Gramsh 112,680 2012-03-21 2012-04-09 4410130692012 Sa paguar faturen tuaj nr 14 date 22.02.2012 nga Spitali Gramsh
Sp. Gramsh (0810) GENIUS SHPK Gramsh 477,000 2012-04-03 2012-04-12 4910130692012 Sa likujduar faturen tuaj nr.36 date 01.03.2012 Spitali Gramsh
Sp. Gramsh (0810) JONUZI E Gramsh 1,403,460 2012-04-03 2012-04-12 6710130692012 Sa likujduar faturen tuaj nr 8 date 01.02.2012 nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 127,446 2012-04-11 2012-04-12 7310130692012 Sa xhiruar 1.7% sigurime shendetsore nga D.Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 127,446 2012-04-11 2012-04-12 7410130692012 Sa xhiruar 1.7% sigurime shendetsore nga D.Spitali Gramsh
Sp. Gramsh (0810) SPIRO ZHANASI Gramsh 395,900 2012-04-03 2012-04-12 6910130692012 Sa likujduar faturat tuaj nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,124,522 2012-04-11 2012-04-12 7510130692012 Sa xhiruar 15% sigurimet shoqerore nga D.Spitalit Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 123,329 2012-04-11 2012-04-12 7710130692012 Sa xhiruar shpenzime telefonike nga D.Spialit Gramsh
Sp. Gramsh (0810) GENIUS SHPK Gramsh 453,132 2012-04-03 2012-04-12 4810130692012 Sa likujduar faturen tuaj nr .35 date 01.03.2012 Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 747,663 2012-04-11 2012-04-12 7610130692012 Sa xhiruar 10% tatim page nga D.Spitalit Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 712,197 2012-04-11 2012-04-12 7210130692012 Sa xhiruar 9.5% sigurime shoqerore nga D.Spitali Gramsh
Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 200,300 2012-04-03 2012-04-12 6810130692012 Sa likujduar faturen tuaj nr.16 date 20.03.2012 Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 323,244 2012-04-18 2012-04-18 8010130692012 Sa likujduar faturen tuaj nr.74 date 30.03.2012 nga Sptali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 304,276 2012-04-18 2012-04-18 8510130692012 1013069 Sa likujduar faturen nr.117139131 nga klenti nr.G-143107 Spitali Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,075,247 2012-05-03 2012-05-03 9210130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,822,065 2012-05-03 2012-05-03 9110130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 750,151 2012-05-15 2012-05-15 9710130692012 Sa xhiruar 10% tatim page Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 127,407 2012-05-15 2012-05-15 9510130692012 Sa xhiruar 1.7 % sigurimet shendetsore nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,124,173 2012-05-15 2012-05-15 9610130692012 Sa xhiruar 15 % sigurimet shoqerore nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 711,976 2012-05-15 2012-05-15 9310130692012 Sa xhiruar 9.5% sigurimet shoqerore nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 127,406 2012-05-15 2012-05-15 9410130692012 Sa xhiruar 1.7 % sigurimet shendetsore nga Spitali Gramsh
Sp. Gramsh (0810) SELVI HASA Gramsh 225,120 2012-05-11 2012-05-16 8910130692012 Sa likujduar faturen tuaj nr.74 date 09/04/2012 nga Spitali Gramsh
Sp. Gramsh (0810) THEREPELI SEKURITY Gramsh 190,008 2012-05-11 2012-05-16 8410130692012 Sa likujduar faturen tuaj nr.17 date 31/03/2012 nga Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 277,668 2012-05-17 2012-05-17 9910130692012 Sa likujduar faturen nr.99 nga Spitali Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 112,876 2012-05-15 2012-05-17 9810130692012 Sa likujduar faturen tuaj per ndales nga Spitali Gramsh
Sp. Gramsh (0810) THEREPELI SEKURITY Gramsh 190,008 2012-05-17 2012-05-21 10010130692012 Sa likujduar faturen nr.27 date 30.04.2012 nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 295,516 2012-05-24 2012-05-25 10910130692012 1013069 Sa likujduar faturen nr.118356743 nga klenti nr.G-143107 Spitali Gramsh
Sp. Gramsh (0810) IT ELBASAN Gramsh 126,000 2012-05-18 2012-05-28 10110130692012 Sa likujduar faturen nr.12 date 18.04.2012 Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 3,900 2012-05-22 2012-06-01 10410130692012 Gjake Paguani Znj. Lumturi Dauti cekun nr.00309144 Per LLogari Spitali Gramsn
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,804,063 2012-06-04 2012-06-05 10910130692012 1013069 Pagat Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,026,995 2012-06-04 2012-06-05 10810130692012 1013069 Pagat Sherbimi Spitalor Gramsh