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)
Nd-ja Komunale Banesa (0810) All All 10,596,405.00 112 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0810) GERTA MUCA Gramsh 1,920 2012-11-20 2012-12-13 7721140082012 Sa paguar fat.nr.21 dt:18.10.2012 Komunale Banesa
Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 18,000 2012-12-14 2012-12-17 9121140082012 2114008 Tatim 10% shperblimi muaj dhjetor 2012
Nd-ja Komunale Banesa (0810) ELDI-ELEKTRIK SH.P.K. Gramsh 185,100 2012-11-22 2012-12-17 7621140082012 Sa paguar fat.nr.23 dt:26.07.2012 Komunale Banesa
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 162,000 2012-12-14 2012-12-17 9021140082012 2114008 Shperblime muaj dhjetor 2012
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 399,774 2012-12-11 2012-12-12 8921140082012 2114008 PAGA MUAJ KORRIK 2012
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 79,470 2012-04-18 2012-04-25 2721140082012 Sa paguar fat,nr.01 dt:14/01/2012,nr.02 dt:06/02/2012 Komunale Banesa
Nd-ja Komunale Banesa (0810) GEZIM BENGU Gramsh 14,000 2012-04-18 2012-04-25 3021140082012 Sa paguar fat,nr.19 dt:10/04/2012 Komunale Banesa
Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 73,878 2013-01-17 2013-01-18 321140082013 2114008 Sig.shoqerore 15% muaj nentor 2012
Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 46,793 2013-01-17 2013-01-18 421140082013 2114008 Sig.shoqerore 9.5% muaj nentor 2012
Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 8,373 2013-01-17 2013-01-18 521140082013 2114008 Sig.shendetesore 1.7% muaj nentor 2012
Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 8,372 2013-01-17 2013-01-18 621140082013 2114008 Sig.shendetesore 1.7% muaj nentor 2012
Nd-ja Komunale Banesa (0810) DEGA TATIMEVE GRAMSH Gramsh 33,252 2013-01-17 2013-01-18 221140082013 2114008 Tatim page 10% muaj nentor 2012
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 445,114 2013-01-11 2013-01-14 121140082013 2114008 PAGA MUAJ GUSHT 2012
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 301,496 2013-02-13 2013-02-14 1321140082013 2114008 PAGA MUAJ SHTATOR 2012
Nd-ja Komunale Banesa (0810) EAGLE MOBILE Gramsh 58,770 2013-03-12 2013-03-15 2121140082013 Sa paguar Eagle Mobile nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 18,032 2013-03-12 2013-03-15 2021140082013 2114008 PAGA MUAJ TETOR 2012
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 306,696 2013-03-12 2013-03-15 1921140082013 2114008 PAGA MUAJ TETOR 2012
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 37,036 2013-03-13 2013-03-15 2221140082013 2114008 PAGA MUAJ SHKURT 2013
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 61,840 2013-03-15 2013-03-19 2321140082013 Sa paguar fat.nr.12 dt:18.07.2012,nr.02 dt:16.01.2013 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) KLODIAN LLESHI Gramsh 21,800 2013-03-13 2013-03-20 2521140082013 Sa paguar fat.nr.15 dt:16.10.2012 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) ESTELA TOÇILA Gramsh 34,300 2013-03-13 2013-03-20 2721140082013 Sa paguar fat.nr.05 dt:17.05.2011 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) ILIR RROSHI Gramsh 33,200 2013-03-15 2013-03-21 2421140082013 Sa paguar fat.nr.04 dt:23.10.2012 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 11,880 2013-03-19 2013-03-21 2621140082013 Sa paguar fat.nr.41 dt:29.10.2012,nr.11 dt:28.12.2012 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 21,094 2013-03-20 2013-03-21 3421140082013 2114008 PAGA MUAJ TETOR 2012
Nd-ja Komunale Banesa (0810) MUSTAFA TOCILA Gramsh 35,100 2013-03-25 2013-03-25 3421140082013 Sa paguar fat.nr.60 dt:03.12.2012 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) EAGLE MOBILE Gramsh 60,424 2013-03-04 2013-03-05 1821140082013 Sa paguar shpeznime eagle mobile nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 347,386 2013-04-24 2013-04-25 4021140082013 2114008 PAGA MUAJ NENTOR 2012
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 37,036 2013-04-24 2013-04-25 4221140082013 2114008 PAGA MUAJ MARS 2013
Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 30,544 2013-04-24 2013-04-25 4121140082013 2114008 PAGA MUAJ NENTOR 2012
Nd-ja Komunale Banesa (0810) EAGLE MOBILE Gramsh 26,178 2013-04-24 2013-04-25 4321140082013 Sa paguar ndalese Eagle Mobile nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 7,929 2013-05-14 2013-05-15 4721140082013 2114008 PAGA MUAJ DHJETOR 2012
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 87,528 2013-05-27 2013-05-27 5421140082013 2114008 PAGA LUAN DUKA MUAJ JANAR-PRILL 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 356,707 2013-05-14 2013-05-14 4421140082013 2114008 PAGA MUAJ DHJETOR 2012
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 58,918 2013-05-14 2013-05-14 4521140082013 2114008 PAGA MUAJ PRILL 2013
Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 41,006 2013-05-14 2013-05-14 4621140082013 2114008 PAGA MUAJ DHJETOR 2012
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 16,796 2013-06-06 2013-06-07 5521140082013 2114008 PAGA MUAJ MAJ 2013
Nd-ja Komunale Banesa (0810) PANAJOT TOcILA Gramsh 176,500 2013-05-28 2013-06-12 5321140082013 Sa paguar fat.nr.01 dt:11.03.2013,procesverbal emergjence,nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 333,410 2013-08-16 2013-08-16 7321140082013 2114008 PAGA MUAJ JANAR 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 84,100 2013-08-16 2013-08-16 7421140082013 2114008 PAGA MUAJ PRILL 2013
Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 46,231 2013-08-16 2013-08-16 7521140082013 2114008 PAGA MUAJ JANAR 2013