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 Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-05-08 2013-05-13 6824330012013 2433001 Tatim 10% keshilltar muaj prill 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-05-07 2013-05-13 8524360012013 2436001 Tatim 10% bonus muaj maj 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 149,990 2013-05-07 2013-05-13 21221140012013 Tatim 10% urdher sekuestro nr.227 Aktit dt:03.01.2013,per llogari Antoneta cobani,nr.166 Aktit dt:15.06.2012 per llogari Dalip Kotorri,nr.163 Aktit dt:15.06.2012 Aferdita Doka,nr.161 Aktit dt:15.06.2012 Myslim Feka nga Bashkia Gramsh
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-05-07 2013-05-13 5824370012013 2437001 Tatim 10% keshilltar muaj prill 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 8,600 2013-05-07 2013-05-13 21421140012013 Sa paguar tatim 10% honorari nga Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,520 2013-05-09 2013-05-13 21421140012013. 2114001 Tatim 10% keshilltar muaj janar,shkurt 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-05-10 2013-05-13 7024330012013 2433001 Tatim 10% bonus muaj prill 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 26,286 2013-05-16 2013-05-21 16024300012013 Sa paguar tatim 10% keshilltar muaj mars 2013 Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2013-05-20 2013-05-23 16124300012013 2430001 Tatim 10% Kujdestar,perforcues televiziv janar-mars 2013
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 4,408 2013-05-30 2013-06-03 5310250102013 Sa paguar urdher pagesen per sig.shoq me numer K47103814S0048 Nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,179 2013-05-30 2013-06-03 5610250102013 Sa paguar urdher pagesen per sig.shoq me numer K47103814S001E Nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,120 2013-05-30 2013-06-03 5510250102013 Sa paguar urdher pagesen per sig.shoq me numer K47103814S0002C Nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,178 2013-05-30 2013-06-03 5410250102013 Sa paguar urdher pagesen per sig.shoq me numer K47103814S003A Nga Zyra Punesimit Gramsh
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 1,800 2013-05-22 2013-06-06 7524370012013 2437001 Komuna Sulte Tatim 10% qera objekti Komuna Sult
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 12,570 2013-06-03 2013-06-13 6310260102013 Sa paguar tajs krijim padie nga Drejtoria Sherbimit Pyjore Gramsh
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-06-10 2013-06-14 11924360012013 2436001 Tatim 10% bonus muaj qershor 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-06-07 2013-06-14 7924330012013 2433001 Tatim 10% keshilltar muaj maj 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-06-07 2013-06-14 8224330012013 2433001 Tatim 10% bonus muaj maj 2013 Komuna Skenderbegas
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-06-05 2013-06-14 7524370012013. 2437001 TATIM 10% KESHILLTAR MUAJ MAJ 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,350 2013-06-05 2013-06-14 8224340012013 2434001 Tatim 10% keshilltar muaj maj 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-06-05 2013-06-14 17724300012013 2430001 TATIM 10% BONUS MUAJ MAJ 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,520 2013-06-06 2013-06-14 25621140012013 2114001 Tatim 10% keshilltar muaj mars,prill 2013 Bashkia Gramsh
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-06-10 2013-06-14 11724360012013 2436001 Tatim 10% keshilltar muaj qershor 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 4,500 2013-06-05 2013-06-14 8024370012013 2437001 Tatim 10% bonus muaj prill,maj,qershor 2013
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 18,000 2013-06-04 2013-06-14 6710260102013 Sa paguar faturen nr.19 date 11.03.2013 per gjykaten nga Drejtoria Sherbimit Pyjore Gramsh
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-06-07 2013-06-14 5624350012013 2435001 Tatim 10% keshilltar muaj maj 2013 Komuna Lenie
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-06-05 2013-06-14 8124340012013 2434001 Tatim 10% bonus muaj maj 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-06-18 2013-06-21 28321140012013 2114001 Tatim 10% bonus muaj maj 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 57,918 2013-07-01 2013-07-01 29221140012013 Sa paguar 15% urdher pagese nr.serial K47103828L3SU01W Qendra Kulturore Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 36,681 2013-07-01 2013-07-01 29121140012013 Sa paguar 9.5% urdher pagese nr.serial K47103828L3SU01W Qendra Kulturore Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 16,042 2013-07-01 2013-07-01 29621140012013 Sa paguar 9.5% urdher pagese nr.serial K47103827D3ST01M Klubi Sportiv Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 25,329 2013-07-01 2013-07-01 29721140012013 Sa paguar 15% urdher pagese nr.serial K47103827D3ST01M Klubi Sportiv Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,564 2013-07-01 2013-07-01 29321140012013 Sa paguar 1.7% urdher pagese nr.serial K47103828L3SU01W Qendra Kulturore Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,870 2013-07-01 2013-07-01 29521140012013 Sa paguar 1.7% urdher pagese nr.serial K47103827D3ST01M Klubi Sportiv Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,871 2013-07-01 2013-07-01 29821140012013 Sa paguar 1.7% urdher pagese nr.serial K47103827D3ST01M Klubi Sportiv Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 6,564 2013-07-01 2013-07-01 29421140012013 Sa paguar 1.7% urdher pagese nr.serial K47103828L3SU01W Qendra Kulturore Bashkia Gramsh
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 26,286 2013-06-18 2013-07-02 18424300012013 2430001 Tatim 10% keshilltar muaj prill 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-07-01 2013-08-05 19224300012013 2430001 Tatim 10% bonus muaj qershor 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 26,286 2013-07-02 2013-08-05 19824300012013 2430001 Tatim 10% keshilltar muaj maj 2013
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-07-02 2013-08-05 7124350012013 Sa paguar tatim 10% keshilltar nga Komuna Lenie