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)
Dega e Thesarit Gramsh (0810) All All 4,601,477.00 154 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Gramsh (0810) KOMJANI G Gramsh 5,400 2012-06-19 2012-06-29 6110100102012 Sa likujduar faturen nr.2173 date 25.05.2012 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 139,042 2012-08-01 2012-08-02 7610100102012 1010010 Paga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 906 2012-08-06 2012-08-13 8210100102012 Sa paguar faturen nr.166 date 31.07.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 12,020 2012-08-14 2012-08-17 8410100102012 Sa paguar faturen nr.706823105 nga klenti nr.1729291482 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) AQIF ÇARÇIU Gramsh 12,400 2012-08-30 2012-08-31 8510100102012 Sa paguar faturen tuaj nr.26 date 29.08.2012 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 16,229 2012-09-10 2012-09-10 9310100102012 1010010 Sa paguar faturet nr.129486203 dhe faturen nr.129493036 nga klentet Nr.G-140437 dhe G-140438 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,600 2012-09-10 2012-09-12 9410100102012 1010010 Djeta Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,248 2012-09-10 2012-09-12 9210100102012 Sa paguar faturen nr.191 date 31.08.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 10,571 2012-09-13 2012-09-17 9510100102012 Sa paguar faturen nr.707184053 nga Klenti nr.1729291482 Zyra thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 146,755 2012-09-04 2012-09-05 8610100102012 1010010 Paga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 143,329 2012-10-01 2012-10-01 9710100102012 1010010 Paga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 6,300 2012-09-27 2012-10-04 9610100102012 1010010 Djeta Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 6,300 2012-10-03 2012-10-05 9810100102012 1010010 Djeta Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 8,316 2012-10-08 2012-10-08 10410100102012 Sa paguar faturen nr.270 date 28.09.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 6,194 2012-10-12 2012-10-16 10510100102012 Sa likujduar faturen nr.707688894 nga klenti 1729291482 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,610 2012-10-12 2012-10-16 10610100102012 Sa likujduar faturen nr.218 date 30.09.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 14,902 2012-10-16 2012-10-16 10710100102012 1010010 Sa paguar faturen 130549396 nga klenti nr.G-140437 , faturen 130557721 nga klenti nr.G-140438 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 1,550 2012-10-29 2012-10-30 10710100102012 Sa paguar faturen nr.92.date 08.10.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 143,549 2012-11-01 2012-11-01 11010100102012 1010010 Paga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) AQIF ÇARÇIU Gramsh 6,200 2012-10-29 2012-11-02 10810100102012 Sa paguar faturen nr.30 date 29.10.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 6,300 2012-11-05 2012-11-13 11610100102012 1010010 Djeta Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 9,373 2012-11-08 2012-11-21 11810100102012 Sa likujduar faturen nr.708130870 date 31.10.2012 klenti 1729291482 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 516 2012-11-08 2012-11-21 11710100102012 Sa likujduar faturen nr.243 date 31.10.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 7,997 2012-11-20 2012-11-27 12010100102012 1010010 Sa paguat fature me nr.13556564 nga klenti G-140437 , Faturen nr.131540179 klenti nr G-140438 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RUDIN BARDHOSHI Gramsh 30,000 2012-11-13 2012-12-04 11910100102012 Sa paguar faturen nr.29 date 09.11.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 9,693 2012-12-12 2012-12-13 13410100102012 1010010 Sa paguar faturen nr.132650052 per kontraten nr.G-140437 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) AQIF ÇARÇIU Gramsh 14,350 2012-12-07 2012-12-18 12710100102012 Sa likujduar faturen nr.27 date 19.12.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) AQIF ÇARÇIU Gramsh 6,200 2012-12-07 2012-12-18 12610100102012 Sa likujduar faturen nr.28 date 07.12.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 40,500 2012-12-07 2012-12-18 12810100102012 Sa paguar fat.nr.15 dt:05.12.2012 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RUDIN BARDHOSHI Gramsh 30,000 2012-11-13 2012-12-17 11910100102012 Sa paguar faturen nr.29 date 09.11.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 888 2012-12-06 2012-12-17 12310100102012 Sa paguar faturen nr.269 date 31/11/2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 6,300 2012-12-05 2012-12-17 12410100102012 1010010 Djeta Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) GERTA MUCA Gramsh 4,550 2012-11-23 2012-12-17 12110100102012 Sa paguar fat.nr.10 dt:02.11.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 27,000 2012-12-14 2012-12-17 13510100102012 1010010 Shperblime Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) GERTA MUCA Gramsh 66,600 2012-12-06 2012-12-17 12510100102012 Sa likujduar faturen nr.01 date 13.11.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2012-12-14 2012-12-17 13610100102012 Tatim Shperblime Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 6,018 2012-12-17 2012-12-27 13710100102012 Sa paguar faturen nr.708637104 nga klenti nr1729291482 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 143,549 2012-12-03 2012-12-03 12210100102012 1010010 Paga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,560 2012-06-06 2012-06-11 5910100102012 Sa likujduar faturen nr.111 date 31/05/2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 516 2012-04-23 2012-04-25 3710100102012 Sa likujduar faturen tuaj nr.60 date 31.03.2012 nga Dega Thesarit Gramsh