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 DEGA TATIMEVE GRAMSH All 76,827,297.00 1,024 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 2,768 2013-01-18 2013-01-18 821140132013 2114013 Sig.shendetesore 1.7% muaj nentor 2012 nr. serieal K47103827D3N601J
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
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 15,466 2013-01-18 2013-01-18 621140132013 2114013 Sig.shoqerore 9.5% muaj nentor 2012 nr. serieal K47103827D3N601J
Qendra Ekonomike Kultures-Muzeu (0810) DEGA TATIMEVE GRAMSH Gramsh 35,490 2013-01-18 2013-01-18 821140092013 2114009 Sig.shoqerore 9.5% muaj nentor 2012 nr.serie K47103828L3N601G
Qendra Ekonomike Kultures-Muzeu (0810) DEGA TATIMEVE GRAMSH Gramsh 6,351 2013-01-18 2013-01-18 921140092013 2114009 Sig.shendetesore 1.7% muaj nentor 2012 nr.serie K47103828L3N601G
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
Qendra Ekonomike Kultures-Muzeu (0810) DEGA TATIMEVE GRAMSH Gramsh 35,490 2013-01-18 2013-01-18 421140092013 2114009 Sig.shoqerore 9.5% muaj tetor 2012 nr.serie K47103828L3M901Z
Federata Futbollit (0810) DEGA TATIMEVE GRAMSH Gramsh 24,420 2013-01-18 2013-01-18 521140132013 2114013 Sig.shoqerore 15% muaji nentor 2012 nr. serieal K47103827D3N601J
Qendra Ekonomike Kultures-Muzeu (0810) DEGA TATIMEVE GRAMSH Gramsh 56,034 2013-01-18 2013-01-18 721140092013 2114009 Sig.shoqerore 15% muaj nentor 2012 nr.serie K47103828L3N601G
Qendra Ekonomike Kultures-Muzeu (0810) DEGA TATIMEVE GRAMSH Gramsh 56,034 2013-01-18 2013-01-18 321140092013 2114009 Sig.shoqerore 15% muaj tetor 2012 nr.serie K47103828L3M901Z
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 31,023 2013-01-22 2013-01-23 1610130692013 Sa paguar urdher pagesen per sigurimet shoqerore nr.K96915891W3OE02X nga Spitali Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-01-23 2013-01-23 1310130282013 Sa paguar 10% tatim mbi vendimin e gjykates per Ahmet Bracja nga Drejtoria e Shendetit Publik Gramsh
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 50,550 2013-01-25 2013-01-25 2224300012013 2430001 Sa paguar tatim keshilli muaj gusht-shtator 2012 Komuna Pishaj
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2013-01-11 2013-01-21 324370012013 2437001 TATIM KESHILLI MUAJ DHJETOR 2012
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-01-11 2013-01-21 1224330012013 2433001 TATIM 10% BONUS MUAJ DHJETOR 2012
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 22,800 2013-01-11 2013-01-21 1024330012013 2433001 TATIM 10% KESHILLI MUAJ NENTOR,DHJETOR 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-01-11 2013-01-21 524340012013 2434001 TATIM 10% BONUS MUAJ DHJETOR 2012
Zyra Arsimore Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 179,462 2013-02-07 2013-02-07 2510111002013 Sa paguar 10% tatim mbi te ardhurat per Znj.Xhemile Feka, Xhemile Sinani, Ensuida Meci nga Zyra arsimore Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 13,260 2013-02-08 2013-02-12 4121140012013 2114001 Tatim keshilli muaj dhjetor 2012 Bashkia Gramsh
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 8,929 2013-02-11 2013-02-12 4024300012013 Sa paguar sig.shoqeror 9.5% i prapambetur nr.serial K47103818E3OR01Z nga Komuna Pishaj
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-02-08 2013-02-12 3921140012013 2114001 Tatim 10% bonusi muaj dhjetor 2012
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 3,173 2013-02-15 2013-02-15 1924340012013 Sa paguar urdher-pagese nr.serie K47103822J3OJ02B nga Komuna Poroçan
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 11,314 2013-02-15 2013-02-15 2024340012013 Sa paguar urdher-pagese nr.serie K47103822J3OJ01D nga Komuna Poroçan
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 50,550 2013-02-13 2013-02-18 4324300012013 2430001 Tatim 10% keshilli,kryepleq muaj tetor,nentor 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 27,500 2013-02-13 2013-02-18 3024360012013 2436001 Tatim 10% keshilli,kryepleq muaj janar,shkurt 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-02-13 2013-02-18 3224360012013 2436001 Tatim 10% bonus muaj janar,shkurt 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-02-14 2013-02-18 2324330012013 2433001 Tatim 10% bonus muaj janar 2013
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-02-18 2013-02-19 2710130282013 Sa paguar 10% tatim per vendimin e gjykates per z.Ahmet Bracja
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 7,864 2013-02-27 2013-02-28 3524310012013 Sa paguar urdher pagesa nr.serie K47103819M3PD04F nga Komuna Kodovjat
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 2,053 2013-02-27 2013-02-28 3424310012013 Sa paguar urdher pagesa nr.serie K47103819M3PD03H nga Komuna Kodovjat
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,860 2013-03-04 2013-03-04 2924340012013 2434001 Tatim keshilli muaj shkurt 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-03-04 2013-03-04 3124340012013 2434001 Tatim bonus muaj shkurt 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-03-05 2013-03-07 6224300012013 Sa paguar tatim 10% bonus muaj janar.shkurt 2013 Komuna Pishaj
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2013-03-05 2013-03-07 10021140012013 Sa paguar tatim 10% bonus muaj janar,shkurt Bashki Gramsh
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-03-06 2013-03-11 5324360012013 2436001 TATIM 10% BONUS MUAJ MARS 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 11,000 2013-03-07 2013-03-11 424360012013 2436001 TATIM 10% MUAJ DHJETOR 2012
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-03-08 2013-03-13 2924370012013 2437001 TATIM KESHILLI MUAJ SHKURT 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-03-08 2013-03-13 5124360012013 2436001 Tatim keshilli muaj mars 2013
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 27,164 2013-03-08 2013-03-13 2224310012013 2431001 Tatim keshilli Komuna Kodovjat