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)
Komuna Pishaj (0810) All All 154,194,512.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 103,100 2012-03-15 2012-03-30 6124300012012 Sa paguar tatim keshilltar kryepleq Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 93,023 2012-07-06 2012-07-06 20324300012012 2430001 PAGA MUAJ QERSHOR 2012
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 41,102 2012-07-06 2012-07-06 20224300012012 2430001 PAGA GJ.CIVILE MUAJ QERSHOR 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 498,240 2012-07-06 2012-07-06 20124300012012 2430001 PAGA MUAJ QERSHOR 2012
Komuna Pishaj (0810) EAGLE MOBILE Gramsh 11,841 2012-06-25 2012-07-13 19224300012012 Sa paguar eagle mobile nga Komuna Pishaj
Komuna Pishaj (0810) ROBERT ZAIMI (L03106203R) Gramsh 64,700 2012-06-26 2012-07-13 19324300012012 Sa paguar fatura juaj kolaudim punime Komuna Pishaj 2430001
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 9,600 2012-06-25 2012-07-13 19724300012012 Sa paguar fat.nr.704071340 Komuna Pishaj
Komuna Pishaj (0810) OSMANI/G Gramsh 1,667,965 2012-06-26 2012-07-13 19424300012012 Sa paguar diferenc situacioni perfundimtar Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 22,327 2012-03-27 2012-04-02 8124300012012 2430001 Sa paguar faturat muaj shkurt 2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 99,309 2012-03-20 2012-04-02 7624300012012 Sa paguar fat.nr.47 dt:29/02/2012 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 43,808 2012-03-27 2012-04-02 8024300012012 2430001 Sa paguar faturat muaj shkurt 2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 24,084 2012-03-20 2012-04-02 7724300012012 Sa paguar fat.nr.47 dt:29/02/2012 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 436,271 2012-04-05 2012-04-05 8524300012012 2430001 Paga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 110,106 2012-04-05 2012-04-05 8424300012012 2430001 Paga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 41,102 2012-04-05 2012-04-05 8624300012012 2430001 Paga Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,786 2012-03-23 2012-04-10 7924300012012 Sa paguar fat.nr.704559998 nr.klienti.1741285546 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 42,750 2012-04-09 2012-04-10 8924300012012 2430001 Shpërblim dalje në pension pleqërie Shefqet Hysa Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 359,700 2012-04-09 2012-04-10 9424300012012 Sa paguar inavlid Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 1,212 2012-03-23 2012-04-10 7824300012012 Sa paguar fat.nr.38 dt:29/02/2012 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,000,100 2012-04-09 2012-04-10 9524300012012 Sa paguar inavlid Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 3,814 2012-03-28 2012-04-11 8424300012012 Sa paguar 0.6% komis posta nga Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 5,216 2012-04-16 2012-04-16 10824300012012 Sa paguar tatim page 10% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 56,940 2012-04-16 2012-04-16 10924300012012 Sa paguar tatim page 10% Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 101,912 2012-04-18 2012-04-18 10324300012012 Sa paguar sig.shoqerore 15% Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,824 2012-04-18 2012-04-18 10724300012012 Sa paguar sig.shoqerore 15% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 64,544 2012-04-18 2012-04-18 10224300012012 Sa paguar sig.shoqerore 9.5% Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 887 2012-04-18 2012-04-18 10524300012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 4,955 2012-04-18 2012-04-18 10624300012012 Sa paguar sig.shoqerore 9.5% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 886 2012-04-18 2012-04-18 11024300012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 11,549 2012-04-18 2012-04-18 10124300012012 Sa paguar sig.shendetesore 1.7% Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 11,551 2012-04-18 2012-04-18 10424300012012 Sa paguar sig.shendetesore 1.7% Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 1,950 2012-04-17 2012-04-24 11224300012012 Sa paguar fat.nr.66 dt:31/03/2012 Komuna Pishaj 2430001
Komuna Pishaj (0810) AQIF ÇARÇIU Gramsh 204,600 2012-04-25 2012-04-26 9824300012012 Sa paguar fat.nr.22 dt:15/03/2012 Komuna Pishaj
Komuna Pishaj (0810) EAGLE MOBILE Gramsh 9,310 2012-04-26 2012-04-27 11924300012012 Sa paguar Eagle mobile Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-04-09 2012-04-13 8824300012012 Sa paguar bonus kryetari Komuna Pishaj 2430001
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 41,712 2012-04-09 2012-04-13 9024300012012 Sa paguar fat.nr.77 dt:30/03/2012 Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 63,180 2012-04-09 2012-04-13 9324300012012 Sa paguar kujdestar ujesjells,perforcues televiziv Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,158 2012-04-09 2012-04-13 9624300012012 Sa paguar 0.6% komis posta nga Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2012-04-09 2012-04-13 9224300012012 Sa paguar tatim kujdestar Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 26,568 2012-04-09 2012-04-13 9124300012012 Sa paguar fat.nr.77 dt:30/03/2012 Komuna Pishaj