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 Skenderbeg (0810) All All 44,592,745.00 245 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Skenderbeg (0810) ARTUR TAÇE Gramsh 399,451 2012-03-29 2012-04-11 39/124330012012 Sa paguar fat.nr.03 dt:06/03/2012 Komuna Skenderbegas 2433001
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 699,975 2012-04-18 2012-04-18 6524330012012 Sa paguar paaftesia Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 5,100 2012-04-17 2012-04-24 6224330012012 Sa paguar takse pulle Komuna Skenderbegas 2433001
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 9,403 2012-04-06 2012-04-13 50/124330012012 2433001 Sa paguar kontrat nr.M152115,M152119,M150528,M152115,M152119 Komuna Skenderbegas Komuna Skenderbegas
Komuna Skenderbeg (0810) SELVI HASA Gramsh 399,539 2012-04-09 2012-04-13 4824330012012 Sa paguar fat.nr.73 dt:15/03/2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 303,214 2012-05-03 2012-05-03 6824330012012 2433001 Paga Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 57,480 2012-05-07 2012-05-07 6924330012012 Sa paguar sig.shoqerore Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 36,405 2012-05-07 2012-05-07 7124330012012 Sa paguar sig.shoqerore Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 6,514 2012-05-07 2012-05-07 7224330012012 Sa paguar sig.shendetesore Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 6,515 2012-05-07 2012-05-07 7024330012012 Sa paguar sig.shendetesore Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 26,320 2012-05-07 2012-05-07 7324330012012 Sa paguar tatim paga Komuna Skenderbegas
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 5,675 2012-05-08 2012-05-11 7424330012012 2433001 Sa paguar kontrata nr.M152115,M150528,M152119 Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 28,270 2012-05-08 2012-05-11 7524330012012 Sa paguar sherbim postar Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 60,000 2012-05-10 2012-05-15 7024330012012 2433001 Djeta Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,800 2012-05-11 2012-05-16 7924330012012 Sa paguar taksë pulle Komuna Skënderbegas 2433001
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 233,895 2012-05-15 2012-05-16 8224330012012 Sa paguar nd/ekonomike sipas VKK nr.21 dt:30/04/2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 719,290 2012-05-23 2012-05-23 8324330012012 Sa paguar paaftesia Komuna Skenderbegas dhe 4290 komis Posta
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-05-22 2012-05-29 8124330012012 Sa paguar tatim keshilli nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 54,283 2012-05-22 2012-05-29 8024330012012 Sa paguar keshilltar nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 309,661 2012-06-04 2012-06-05 8524330012012 2433001 Paga Komuna Skenderbegas
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 2,535 2012-06-05 2012-06-05 8624330012012 2433001 Sa paguar kontrat nr.M152119,M150528,M152115 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) GERTA MUCA Gramsh 120,180 2012-05-30 2012-06-08 8424330012012 Sa paguar fat.nr.04 dt:04/05/2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 7,500 2012-06-15 2012-06-18 10024330012012 Sa paguar nd/ekonomike sipas VKK nr.22 dt:30/04/2012nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 885,023 2012-06-15 2012-06-18 10124330012012 Sa paguar nd/ekonomike sipas VKK nr.25 dt:30/05/2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) ELINOR MURATI Gramsh 170,000 2012-06-13 2012-06-25 9424330012012 Sa paguar fat.nr.03 dt:10/05/2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 37,500 2012-06-13 2012-06-25 9724330012012 2433001 Djeta Komuna Skenderbegas
Komuna Skenderbeg (0810) SHKELQIM XHARO Gramsh 187,560 2012-06-14 2012-06-26 9624330012012 Sa paguar fat.nr.18 dt:10/05/2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) KOKLA SHPK Gramsh 44,880 2012-06-14 2012-06-26 9524330012012 Sa paguar fat.nr.33 dt:24/05/2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 234,421 2012-08-01 2012-08-02 11524330012012 2433001 PAGA MUAJ KORRIK 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 30,000 2012-08-07 2012-08-14 12224330012012 2433001 DJETA KOMUNA SKENDERBEGAS
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-08-14 2012-08-17 12224330012012 Sa paguar tatim keshilli muaj korrik 2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2012-08-14 2012-08-17 12124330012012 2433001 KESHILLTAR MUAJ KORRIK 2012
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 725,326 2012-08-17 2012-08-17 12424330012012 2433001 PAAFTESIA,INVALID MUAJ GUSHT 2012
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 540 2012-09-10 2012-09-10 13124330012012 2433001 Sa paguar kontrata nr.M152119 nr.fat.128543490,nr.M152115 nr.fat.128387432 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2012-09-10 2012-09-12 13224330012012 2433001 KESHILLTAR MUAJ GUSHT 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 32,500 2012-09-10 2012-09-12 13824330012012 2433001 Djeta muaj Gusht 2012
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 221,823 2012-09-12 2012-09-12 13824330012012 Sa paguar nd/ekonomike sipas VKK nr.29 dt:29.08.2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-09-10 2012-09-12 13324330012012 Sa paguar tatim keshilli muaj gusht 2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) PROGRESI Gramsh 224,889 2012-09-14 2012-09-17 13424330012012 Sa paguar fat.nr.34 dt:31.08.2012 situacion perfundimtar Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-09-19 2012-09-24 13724330012012 2433001 BONUS MUAJ GUSHT 2012