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 KOMJANI G All 16,929,181.00 59 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Lenie (0810) KOMJANI G Gramsh 479,880 2013-03-29 2013-03-29 3024350012013 Sa paguar fat.nr.1857 dt:05.03.2013 nga Komuna Lenie
Bashkia Gramsh (0810) KOMJANI G Gramsh 370,000 2013-05-08 2013-05-13 22321140012013 Sa paguar fat nr.1782 dt:12.12.2012 nga Bashkia Gramsh
Komuna Tunje (0810) KOMJANI G Gramsh 300,000 2013-05-14 2013-05-16 9824360012013 Sa paguar fat.nr.1858 dt:06.03.2013 nga Komuna Tunje
Zyra Arsimore Gramsh (0810) KOMJANI G Gramsh 242,500 2013-05-30 2013-06-12 7210111002013 Sa paguar fatura tuaj nr.1851 date 21.01.2013 dhe faturen nr.1865 date 05.04.2013 nga Zyra Arsimore Gramsh
Komuna Kukur (0810) KOMJANI G Gramsh 1,700,000 2013-06-07 2013-06-14 9924320012013 Sa paguar diference fat.nr.1873 dt:03.05.2013 nga Komuna Kukur
Drejtoria e Pyjeve Gramsh (0810) KOMJANI G Gramsh 91,000 2013-06-17 2013-06-21 6810260102013 Sa paguar faturen nr.1881 date 12.03.2013 nga Drejtoria Sherbimit Pyjore Gramsh
Bashkia Gramsh (0810) KOMJANI G Gramsh 1,000,000 2013-06-19 2013-08-05 26321140012013 Sa paguar fat.nr.1771 dt:28.11.2013,nr.1800 dt:11.02.2013 nga Bashkia Gramsh
Komuna Porocan (0810) KOMJANI G Gramsh 167,210 2013-06-26 2013-08-05 8824340012013 Sa paguar fat.nr.1875 dt:07.05.2013,nr.1859 dt:04.02.2013 nga Komuna Porocan
Komuna Porocan (0810) KOMJANI G Gramsh 95,040 2013-09-06 2013-10-17 11424340012013 Sa paguar fat.nr.1885 dt:02.07.2013 nga Komuna Porocan
Komuna Pishaj (0810) KOMJANI G Gramsh 187,000 2013-08-27 2013-10-17 24324300012013 Sa paguar fat.nr.1760 dt:01.10.2012 nga Komuna Pishaj
Komuna Porocan (0810) KOMJANI G Gramsh 86,400 2013-10-18 2013-10-24 14024340012013 Sa paguar fat.nr.1899 dt:16.09.2013 nga Komuna Porocan
Komuna Kukur (0810) KOMJANI G Gramsh 492,088 2013-10-16 2013-10-24 18624320012013 Sa paguar diference fat.nr.1873 dt:03.05.2013 nga Komuna Kukur
Komuna Kodovjak (0810) KOMJANI G Gramsh 479,800 2013-10-10 2013-10-24 23724310012013 Sa paguar fat.nr.1852 dt:12.02.2013,nr.1867 dt:12.04.2013 nga Komuna Kodovjat
Bashkia Gramsh (0810) KOMJANI G Gramsh 454,500 2013-10-22 2013-11-06 42121140012013 Sa paguar fat.nr.1864 dt:04.04.2013,nr.09 dt:13.05.2013 nga Bahkia Gramsh
Komuna Pishaj (0810) KOMJANI G Gramsh 185,000 2013-11-08 2013-11-15 31024300012013 Sa paguar fat.nr.1768 dt:01.11.2012 nga Komuna Pishaj
Bashkia Gramsh (0810) KOMJANI G Gramsh 654,480 2013-11-19 2013-11-20 45821140012013 Sa paguar fat.nr.1876 dt:17.05.2013 nga Bahkia Gramsh
Komuna Pishaj (0810) KOMJANI G Gramsh 319,792 2013-11-19 2013-11-22 31824300012013 Sa paguar fat.nr.1798 dt:24.01.2013 nga Komuna Pishaj
Komuna Porocan (0810) KOMJANI G Gramsh 86,400 2013-11-27 2013-11-27 15924340012013 Sa paguar fat.nr.1305 dt:06.11.2013 nga Komuna Poroçan
Komuna Pishaj (0810) KOMJANI G Gramsh 576,000 2013-12-10 2013-12-10 34124300012013 Sa paguar fat.nr.2164 dt:26.04.2013 nga Komuna Pishaj