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 Sult (0810) All All 38,085,940.00 243 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 176,026 2012-05-03 2012-05-03 4424370012012 2437001 Paga Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 32,175 2012-05-09 2012-05-10 5024370012012 Sa paguar sig.shoqerore 15% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,646 2012-05-09 2012-05-10 5224370012012 Sa paguar sig.shendetesore 1.7% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 14,450 2012-05-09 2012-05-10 5424370012012 Sa paguar tatim page 10% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 20,378 2012-05-09 2012-05-10 53/124370012012 Sa paguar sig.shoqerore 9.5% Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,646 2012-05-09 2012-05-10 5124370012012 Sa paguar sig.shendetesore 1.7% Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 503 2012-05-08 2012-05-11 4324370012012 2437001 Sa paguar kontrata nr.M153692,M155134 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 74,300 2012-05-14 2012-05-15 4924370012012 Sa paguar nd/ekonomike sipas VKK .nr.17 dt:23/04/2012 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 88,830 2012-05-10 2012-05-15 4524370012012 2437001 Keshilltar Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 298,700 2012-05-30 2012-05-30 4824370012012 Sa paguar paaftesia Komuna Sult 2437001
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 447,000 2012-05-30 2012-05-30 4724370012012 Sa paguar paaftesia Komuna Sult 2437001
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 117 2012-06-06 2012-06-06 5824370012012 2437001 Sa paguar kontrat nr.M155134,M153692 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 176,026 2012-06-06 2012-06-06 5424370012012 2437001 Paga Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 167 2012-06-06 2012-06-06 5724370012012 2437001 Sa paguar kontrat nr.M155134,M153692 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 74,300 2012-06-06 2012-06-06 5924370012012 Sa paguar nd/ekonomike sipas VKK nr.20 dt:18/05/2012 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 298,700 2012-06-14 2012-06-18 6924370012012 Sa paguar paaftesia nga Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 430,600 2012-06-14 2012-06-18 7024370012012 Sa paguar paaftesia nga Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 9,400 2012-06-14 2012-06-26 5624370012012 Sa paguar tatim keshilli Komuna Sult
Komuna Sult (0810) GERTA MUCA Gramsh 33,990 2012-06-14 2012-06-26 6824370012012 Sa paguar faturen tuaj nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 88,830 2012-06-14 2012-06-26 5524370012012 Sa paguar keshilltar Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 94,000 2012-06-14 2012-06-26 6024370012012 2437001 Djeta Komuna Sult
Komuna Sult (0810) AIR ZHUPANI Gramsh 192,400 2012-06-20 2012-06-29 6724370012012 Sa paguar fat.nr.31 dt:08/06/2012 Komuna Sult
Komuna Sult (0810) ALBERT DAKARE Gramsh 84,900 2012-06-20 2012-06-29 6824370012012 Sa paguar fat.nr.85 dt:26/03/2012,nr.79 dt:20/02/2012 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 159,266 2012-08-02 2012-08-02 8624370012012 2437001 PAGA MUAJ KORRIK 2012
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 658 2012-08-13 2012-08-13 9824370012012 2437001 Sa paguar kontratat nr.M153692nr. fat.127149438,128273018 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 680 2012-08-13 2012-08-13 9924370012012 2437001 Sa paguar kontratat nr.M155134,nr. fat.128244912,127107966 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 71,500 2012-08-10 2012-08-10 9724370012012 Sa paguar nd/ekonomike sipas VKK nr.28 dt:25/07/2012 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2012-08-06 2012-08-14 8824370012012 2437001 TATIM KESHILLI MUAJ KORRIK 2012
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 93,060 2012-08-06 2012-08-14 8724370012012 2437001 KESHILLTAR MUAJ KORRIK 2012
Komuna Sult (0810) SINANI Gramsh 43,750 2012-08-08 2012-08-16 8924370012012 Sa pagur fat.nr.96 dt:05/06/2012 Komuna Sult
Komuna Sult (0810) CLIRIM AGOLLI Gramsh 21,000 2012-08-08 2012-08-16 9124370012012 Sa pagur fat.nr.36 dt:20/06/2012 Komuna Sult
Komuna Sult (0810) KUJTIM LILA Gramsh 60,000 2012-08-08 2012-08-16 9024370012012 Sa pagur fat.nr.45 dt:10/07/2012 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 159,266 2012-09-06 2012-09-07 10124370012012 2437001 PAGA MUAJ GUSHT 2012
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 71,500 2012-09-10 2012-09-10 10924370012012 Sa paguar nd/ekonomike sipas VKK nr.30dt:24/08/2012 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 93,060 2012-09-10 2012-09-12 10224370012012 Sa paguar keshilltar muaj gusht 2012 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2012-09-10 2012-09-12 10324370012012 Sa paguar tatim keshilli muaj gusht 2012 Komuna Sult
Komuna Sult (0810) KOKLA SHPK Gramsh 478,588 2012-09-17 2012-09-21 11024370012012 Sa paguar fat.nr.208 dt:13.09.2012 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 536,300 2012-09-28 2012-10-01 11224370012012 2437001 Paaftesia muaj gusht,shtator 2012
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 597,400 2012-09-28 2012-10-01 11124370012012 2437001 Paaftesia muaj gusht,shtator 2012
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 159,266 2012-10-04 2012-10-04 11324370012012 2437001 PAGA MUAJ SHTATOR 2012