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)
All GERTA MUCA All 2,800,191.00 58 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Gramsh (0810) GERTA MUCA Gramsh 2,560 2013-04-15 2013-04-16 4110100102013 Sa paguar faturen rn.1 date 18.01.2013 nga Dega Thesarit Gramash
Komuna Tunje (0810) GERTA MUCA Gramsh 41,450 2013-04-17 2013-04-18 7624360012013 Sa paguar fat.nr.38 dt:28.01.2013 nga Komuna Tunje
Komuna Kodovjak (0810) GERTA MUCA Gramsh 42,140 2013-04-15 2013-04-19 9424310012013 Sa paguar fat.nr.04 dt:23.01.2013 nga Komuna Kodovjat
Drejtoria e shendetit publik Gramsh (0810) GERTA MUCA Gramsh 3,200 2013-04-22 2013-04-23 6410130282013 Sa paguar faturen nr.04.date 17.01.2013 nga Drejtoria Shendetit Publik Gramsh
Komuna Porocan (0810) GERTA MUCA Gramsh 12,000 2013-04-26 2013-04-26 5824340012013 Sa paguar fat.nr.11 dt:17.01.2013 nga Komuna Poroçan
Komuna Porocan (0810) GERTA MUCA Gramsh 5,040 2013-05-17 2013-05-21 7424340012013 Sa paguar fat,nr.12 dt:22.01.2013 nga Komuna Porocan
Komuna Lenie (0810) GERTA MUCA Gramsh 3,840 2013-05-16 2013-05-21 5124350012013 Sa paguar fat.nr.09 dt:21.01.2013 nga Komuna Lenie
Komuna Porocan (0810) GERTA MUCA Gramsh 120,000 2013-05-17 2013-05-23 7324340012013 Sa paguar fat,nr.15 dt:22.01.2013 nga Komuna Porocan
Komuna Porocan (0810) GERTA MUCA Gramsh 31,026 2013-05-27 2013-06-12 7624340012013 Sa paguar fat.nr.30 dt:22.05.2013 nga Komuna Porocan
Drejtoria e Pyjeve Gramsh (0810) GERTA MUCA Gramsh 57,360 2013-05-28 2013-06-12 6110260102013 Sa paguar faturen nr.18 date 21.01.2013 dhe faturen nr.12 date 21.01.2013 nga D.Sh.Pyjore Gramsh
Sp. Gramsh (0810) GERTA MUCA Gramsh 215,750 2013-06-10 2013-06-14 10210130692013 Sa paguar faturen nr.14 date 21.01.2013 dhe 14/1 date 2101.2013 nga Spitali Gramsh
Nd-ja Komunale Banesa (0810) GERTA MUCA Gramsh 4,800 2013-07-10 2013-09-24 6621140082013 Sa paguar fat.nr.11,14 dt:15.01.2013 nga Komunale Banesa Gramsh
Bashkia Gramsh (0810) GERTA MUCA Gramsh 3,840 2013-07-10 2013-09-25 32421140012013 Sa paguar fat.nr.03 dt:28.01.2013 nga Bashkia Gramsh
Komuna Porocan (0810) GERTA MUCA Gramsh 80,500 2013-09-06 2013-10-17 11524340012013 Sa paguar fat.nr.32 dt:19.08.2013 nga Komuna Porocan
Komuna Kodovjak (0810) GERTA MUCA Gramsh 7,030 2013-10-22 2013-10-29 24024310012013 Sa paguar fat.nr.28 dt:22.01.2013 nga Komuna Kodovjat
Komuna Porocan (0810) GERTA MUCA Gramsh 173,000 2013-12-03 2013-12-03 16324340012013 Sa paguar fat.nr.34 dt:28.11.2013 nga Komuna Poroçan
Drejtoria e shendetit publik Gramsh (0810) GERTA MUCA Gramsh 22,260 2013-12-18 2013-12-19 18110130282013 Sa paguar shpenzime kancelarish fatura nr.30 date 26.11.2012 nga Drejtoria Shendetit Publik Gramsh
Bashkia Gramsh (0810) GERTA MUCA Gramsh 56,100 2013-12-24 2013-12-26 51221140012013 Sa paguar fat.nr.1771 dt:28.11.2013,nr.1800 dt:11.02.2013 nga Bashkia Gramsh