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)
Zyra e Punes Gramsh (0810) All All 34,935,677.00 156 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,798 2012-05-23 2012-05-23 4710250102012 1025010 Sa likujduar faturen tuaj nr.117658620 nga klenti nr.G-140440 Zyra Punes Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 155,316 2012-06-01 2012-06-01 4910250102012 1025010 Pagat Zyra Punes Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,551,051 2012-06-04 2012-06-04 5010250102012 Sa xhiruar pages papunesie muja maj dhe komisjon bankar 6179 leke nga Zyar Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 588 2012-05-23 2012-06-06 4810250102012 Sa likujduar faturen nr.85 date 30.04.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 155,316 2012-08-01 2012-08-02 6610250102012 1025010 Pagat Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,525,430 2012-08-02 2012-08-03 6710250102012 Sa xhiruar pages papunesie muja korrik 2012 shuma 1519353 dhe komisjon bankar 6077
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 9,000 2012-09-10 2012-09-12 7610250102012 Sa paguar faturen nr.14 date 31.08.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) PIRRO VERUSHI Gramsh 36,700 2012-09-20 2012-09-24 7810250102012 Sa paguar faturen tuaj nr.78 date 18.09.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 768 2012-09-20 2012-09-24 7710250102012 Sa paguar faturat nr.168 date 31.07.2012 193 date 31.08.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 16,000 2012-09-21 2012-09-25 7810250102012 Sa paguar fat.nr.98 dt:03.09.2012 sherbime pastrimi nga Zyra e Punesimit Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 157,080 2012-09-04 2012-09-05 7010250102012 1025010 Pagat Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,444,360 2012-09-04 2012-09-05 6910250102012 Sa xhiruar pages papunesie muja gushte dhe komisjon bankar 5754
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,403,220 2012-10-03 2012-10-04 8010250102012 Sa paguar pages papunesie nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 170,681 2012-10-03 2012-10-04 8110250102012 1025010 Pagat Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,592 2012-10-12 2012-10-15 8210250102012 Sa paguar faturennr.263 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 3,915 2012-10-12 2012-10-15 9010250102012 1025010 Sa paguar faturen nr.130649074 , faturen 129468943 , faturen 128321745 nga klenti G-140440 Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 2,705 2012-10-16 2012-10-16 9110250102012 1025010 Sa paguar faturen 130649074 nga klenti nr.G140440 Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 2,000 2012-10-16 2012-10-22 8910250102012 Sa paguar faturen nr.110 date 02.10.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2012-10-16 2012-10-22 8310250102012 Sa paguar faturen 20 date 02.10.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 180 2012-10-24 2012-10-26 9210250102012 Sa paguar faturen nr.219 date 30.09.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 161,896 2012-11-01 2012-11-01 9310250102012 1025010 Pagat Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,278,213 2012-11-05 2012-11-12 9910250102012* Sa xhiruar pages ppunesie nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,411 2012-11-13 2012-11-13 10410250102012 1025010 Sa paguar faturen 131550578 nga klenti Nr. G-140440 Zyra Arsimore Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2012-11-13 2012-12-04 10110250102012 Sa paguar faturen nr.27 date 05.11.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 852 2012-11-13 2012-12-04 10310250102012 Sa paguar faturen 244 date 31.10.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 2,000 2012-11-13 2012-12-04 10210250102012 Sa paguar faturen 124 date 07.11.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,151,884 2012-12-04 2012-12-05 10510250102012 Sa paguar pages papunesie nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,529 2012-12-07 2012-12-10 10810250102012 1025010 Sa paguar faturen132658144 nga klenti nr.G-140440 Zyra Punesimit 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
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 36,000 2012-12-14 2012-12-14 11610250102012 Shperblime Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 4,000 2012-12-07 2012-12-17 10710250102012 Sa paguar faturen nr.113 date 04.12.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2012-11-13 2012-12-17 10110250102012 Sa paguar faturen nr.27 date 05.11.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 6,000 2012-12-07 2012-12-17 10610250102012 Sa paguar faturen nr.34 date 04.12.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,885 2012-12-03 2012-12-17 10510250102012 Sa pagyura urdher pagesat nr. k47103814s3mt02g ,k47103814s3mt01i ,k47103814s3mt03e nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 852 2012-11-13 2012-12-17 10310250102012 Sa paguar faturen 244 date 31.10.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) ASTRIT KAPTELLI Gramsh 50,000 2012-12-07 2012-12-17 10910250102012 Sa paguar vendimin nr.165 date23.07.2012 per Z.Arben Verushi nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) SELVI HASA Gramsh 2,000 2012-11-13 2012-12-17 10210250102012 Sa paguar faturen 124 date 07.11.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) PIRRO VERUSHI Gramsh 17,460 2012-12-07 2012-12-17 11010250102012 Sa paguar faturen nr.104 date 05.12.2012 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 161,682 2012-12-03 2012-12-03 10610250102012 1025010 Pagat Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,770 2012-02-09 2012-02-16 1310250102012 Sa xhiruar faturat tuaja nga Zyra Punesimit Gramsh