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 Tunje (0810) All All 42,291,554.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Tunje (0810) SHKELQIM XHARO Gramsh 30,000 2012-03-19 2012-04-09 5324360012012 Sa paguar fat.nr.12 dt:06/12/2011 Komuna Tunje
Komuna Tunje (0810) ADELINA PALLOSHI Gramsh 46,000 2012-03-19 2012-04-09 5124360012012 Sa paguar fat.nr.07 dt:15/11/2011 Komuna Tunje
Komuna Tunje (0810) ESTELA TOÇILA Gramsh 87,000 2012-03-19 2012-04-09 5524360012012 Sa paguar faturen tuaj nga Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,187,422 2012-04-09 2012-04-10 7224360012012 Sa paguar nd/ekonomike siaps VKK nr.11 dt:26/03/2012 Komuna Tunje
Komuna Tunje (0810) QANI KRYEMADHI Gramsh 99,600 2012-03-29 2012-04-11 5024360012012 Sa paguar fat.nr.87 dt:24/10/2011 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,378 2012-04-12 2012-04-12 6224360012012 Sa paguar sig.shendetesore 1.7% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 595 2012-04-12 2012-04-12 6624360012012 Sa paguar sig.shendetesore 1.7% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 595 2012-04-12 2012-04-12 6724360012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,325 2012-04-12 2012-04-12 6524360012012 Sa paguar sig.shoqerore 9.5% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 30,046 2012-04-12 2012-04-12 6024360012012 Sa paguar sig.shoqerore 9.5% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,378 2012-04-12 2012-04-12 6124360012012 Sa paguar sig.shendetesore 1.7% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 47,445 2012-04-12 2012-04-12 6324360012012 Sa paguar sig.shoqerore 15% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 19,915 2012-04-12 2012-04-12 5924360012012 Sa paguar tatim page 10% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,500 2012-04-12 2012-04-12 6424360012012 Sa paguar tatim page 10% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,250 2012-04-12 2012-04-12 6824360012012 Sa paguar sig.shoqerore 15% Gj.Civile Komuna Tunje
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 25,896 2012-04-16 2012-04-18 7324360012012 2436001 Sa paguar kontrat nr.M151192,M151429,M153903,M151190,M151189,M156603 Komuna Tunje Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 28,800 2012-04-16 2012-04-24 8024360012012 2436001 Sa paguar sanitare Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 22,300 2012-04-16 2012-04-24 7924360012012 Sa paguar sherbim postar nga Komuna Tunje 2436001
Komuna Tunje (0810) GERTA MUCA Gramsh 10,840 2012-04-16 2012-04-24 7624360012012 Sa paguar fat.nr.01 dt:28/01/2012 blerje kancelarie Komuna Tunje
Komuna Tunje (0810) AVNI TAFA Gramsh 22,000 2012-04-16 2012-04-24 7424360012012 Sa paguar faturen tuaj nga Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,200 2012-04-16 2012-04-24 8124360012012 Sa paguar tatim sanitare Komuna Tunje
Komuna Tunje (0810) FLORESHA HOXHA(L16601801L) Gramsh 120,000 2012-04-25 2012-04-26 7524360012012 Sa paguar fat.nr.07 dt:09/04/2012 Komuna Tunje
Komuna Tunje (0810) PIRRO VERUSHI Gramsh 116,357 2012-04-26 2012-04-27 7824360012012 Sa paguar fat.nr.27 dt:12/04/2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 121,500 2012-04-06 2012-04-13 6924360012012 2436001 Keshilltar,Krye/Fshati Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,500 2012-04-06 2012-04-13 7024360012012 Sa paguar tatim keshilli Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2012-04-05 2012-04-13 7124360012012 Sa paguar bonus kryetari Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 261,766 2012-05-03 2012-05-03 8224360012012 24360001 Paga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-05-03 2012-05-03 8324360012012 24360001 Paga Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,325 2012-05-07 2012-05-07 9024360012012 Sa paguar sig.shoqerore 9.5% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,431 2012-05-07 2012-05-07 8624360012012 Sa paguar sig.shendetesore 1.7% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,432 2012-05-07 2012-05-07 8724360012012 Sa paguar sig.shendetesore 1.7% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 595 2012-05-07 2012-05-07 9124360012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 47,925 2012-05-07 2012-05-07 8824360012012 Sa paguar sig.shoqerore 15% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,250 2012-05-07 2012-05-07 9324360012012 Sa paguar sig.shoqerore 15% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 595 2012-05-07 2012-05-07 9224360012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,500 2012-05-07 2012-05-07 8924360012012 Sa paguar tatim page Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 21,950 2012-05-07 2012-05-07 8424360012012 Sa paguar tatim page Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 30,352 2012-05-07 2012-05-07 8524360012012 Sa paguar sig.shoqerore 15% Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 116,640 2012-05-08 2012-05-11 9424360012012 2436001 Keshilltar Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,152,000 2012-05-11 2012-05-11 9824360012012 Sa paguar nd/ekonomike sipas VKK nr.15 dt:30/04/2012 Komuna Tunje