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
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2013-03-08 2013-03-13 4924310012013 2431001 Tatim 10% bonus nentor,dhjetor 2012,janar,shkurt 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 4,900 2013-03-12 2013-03-15 7124300012013 2430001 Tatim 10% shperblim per dalje ne pesion
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-03-19 2013-03-20 3624330012013 2433001 Tatim 10% bonus muaj shkurt 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 25,275 2013-03-19 2013-03-21 7924300012013 2430001 Tatim 10% keshilli,kryepleq muaj dhjetor 2012
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 13,582 2013-03-20 2013-03-21 7024310012013 2431001 Tatim 10% keshilltar muaj shkurt 2013
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 12,000 2013-03-25 2013-03-26 3410260102013 Sa kaluar taks per kerekes padi nga Drejtoria e Sherbimit Pyjore Gramsh
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 22,800 2013-03-26 2013-03-27 3724330012013 Sa paguar tatim10% keshilli muaj janar,shkurt 2013 nga Komuna Skenderbegas
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 4,500 2013-03-28 2013-03-28 4324370012013 Sa paguar tatim 10% bonus Komuna Sult
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-03-04 2013-03-05 2124350012013 Sa paguar tatim keshilli nga Komuna Lenie
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-04-02 2013-04-03 5224330012013 2433001 Tati 10% bonus muaj mars 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-04-02 2013-04-03 5124330012013 2433001 Tatim 10% keshilli muaj mars 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-04-02 2013-04-03 6124360012013 2436001 Tatim 10% keshilli muaj prill 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-04-02 2013-04-03 6324360012013 2436001 Tatim 10% bonus muaj prill 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-04-03 2013-04-03 4524340012013 2434001 Tatim 10% bonus muaj mars 2013
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-04-02 2013-04-03 3524350012013 2435001 Tatim 10% keshilli muaj mars 2013 Komuna Lenie
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-04-03 2013-04-04 9724300012013 2430001 Tatim 10% bonus muaj mars 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-04-03 2013-04-04 4624370012013 2437001 Tatim 10% keshilltar muaj mars 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,350 2013-04-05 2013-04-08 4624340012013 2434001 Tatim 10% keshilltar muaj mars 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 37,986 2013-04-11 2013-04-11 12424300012013 2430001 Tatim 10% keshilltar,kryepleq janar-shkurt 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 4,700 2013-04-11 2013-04-11 17921140012013 Sa paguar tatim 10% honorari nga Bashkia Gramsh
Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2013-04-11 2013-04-11 40/124380012013 2438001 Tatim 10% bonus muaj janar-prill 2013
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 35,873 2013-04-11 2013-04-11 3810260102013 1026010 Sa paguar deklarata nr.J86902804I3QO050,J86902804I3QO041,J86902804I3QO025,J86902804I3QO033,J86902804I3QO017 nga Drejtoria e Sherbimit Pyjor Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-04-15 2013-04-16 19721140012013 2114001 Tatim 10% bonus muaj mars 2013
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 16,500 2013-04-16 2013-04-17 4510260102013 Sa paguar faturen nr.25 date 19.03.2013 per gjykaten nga Drejtoria Sherbimit Pyjore Gramsh
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 13,815 2013-04-22 2013-04-23 9624310012013 Sa paguar tatim 10% keshilli nga Komuna Kodovjat
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,200 2013-04-24 2013-04-24 5724340012013 2434001 Tatim 10% shpenzime gjyqesore per llogari Sami Bajrami sipas vendimit Nr.1271 (13-2012-3441 ) nga Komuna Poroçan
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 5,000 2013-04-23 2013-04-24 6124320012013 2431001 Tatim 10% specialist i jashtem
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 22,140 2013-02-04 2013-02-06 1224350012013 Sa paguar tatim keshilli,kryepleq muaj dhjetor 2012,janar 2013 Komuna Lenie
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 17,680 2013-02-05 2013-02-06 1024340012013 2434001 Tatim keshilli muaj dhjetor 2012,janar 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-02-05 2013-02-06 1224340012013 2434001 Tatim bonus muaj janar 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-02-05 2013-02-06 1424370012013 2437001 Tatim keshilli muaj janar 2013
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 2,793 2013-05-06 2013-05-10 11024310012013 2431001 Urdher pagese nr.serial:K47103819M3R2029 nga Komuna Kodovjat
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 834 2013-05-10 2013-05-10 11124310012013 2431001 Urdher pagese nr.serial:K47103819M3R201B nga Komuna Kodovjat
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-05-07 2013-05-13 13824300012013 2430001 Tatim 10% bonus muaj prill 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-05-07 2013-05-13 21521140012013 2114001 Tatim 10% bonus muaj prill 2013
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-05-08 2013-05-13 4424350012013 2435001 Tatim 10% keshilltar muaj prill 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-05-09 2013-05-13 8324360012013 2436001 Tatim 10% keshilltar muaj maj 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-05-07 2013-05-13 6524340012013 2434001 Tatim 10% bonus muaj prill 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,350 2013-05-08 2013-05-13 6724340012013 2434001 Tatim 10% keshilltar muaj prill 2013
Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 19,800 2013-05-09 2013-05-13 5924380012013 2438001 Tatim 10% keshilltar muaj prill,maj 2013