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 Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-10-10 2013-10-24 19224360012013 2436001 Tatim 10% keshilltar kryepleq muaj tetor 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-10-10 2013-10-24 19424360012013 2436001 Tatim 10% bonus muaj tetor 2013
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 26,750 2013-10-07 2013-10-24 23424310012013 2431001 Tatim 10% keshilltar,kryepleq muaj qershor,korrik 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-10-02 2013-10-24 28324300012013 2430001 Tatim 10% bonus muaj shtator 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 6,500 2013-10-04 2013-10-24 28524300012013 2430001 Tatim 10% specialist i jashtem Komuna Pishaj
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-10-02 2013-10-24 41321140012013 2114001 Tatim 10% bonus muaj shtator 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 10,000 2013-10-21 2013-10-29 42321140012013 Sa paguar tatim 10% ndihme financiare Pranvera Fusha nga Bashkia Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2013-10-25 2013-11-12 15610130282013 Sa paguar 10% tatim ne burim nga D.Sh.Publik Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,520 2013-10-25 2013-11-12 43221140012013 2114001 Tatim 10% keshilltar muaj korrik,gusht 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-11-01 2013-11-14 44021140012013 2114001 TATIM 10% BONUS MUAJ TETOR 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-11-04 2013-11-15 14324340012013 2434001 TATIM 10% BONUS MUAJ TETOR 2013 KOMUNA POROÇAN
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-11-05 2013-11-15 14824330012013 2433001 Tatim 10% bonus Halit Pole muaj Tetor 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-11-05 2013-11-15 15024330012013 2433001 Tatim 10% keshilltar muaj tetor 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-11-06 2013-11-15 21124360012013 2436001 Tatim 10% keshilltar,kryepleq muaj nentor 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-11-06 2013-11-15 30924300012013 2430001 Tatim 10% bonus muaj tetor 2013
Komuna Kushove (0810) DEGA TATIMEVE GRAMSH Gramsh 10,500 2013-11-08 2013-11-15 12224380012013 2438001 Tatim 10% bonus muaj maj-nentor 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-11-08 2013-11-15 14824370012013 2437001 Tatim 10% keshilltar muaj tetor 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-11-08 2013-11-15 21324360012013 2436001 Tatim 10% bonus muaj nentor 2013
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 12,000 2013-11-08 2013-11-15 25524310012013 2431001 Tatim 10% bonus mars,prill,maj,qershor,korrik,gusht,shtator,tetor 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 37,986 2013-11-08 2013-11-15 31424300012013 2430001 Tatim 10% keshilltar,kryepleq muaj gusht,shtator 2013
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-11-12 2013-11-15 1172435012013 2435001 Tatim 10% keshilltar muaj tetor 2013 dhe 554 komision posta nga Komuna Lenie
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 18,700 2013-11-13 2013-11-15 15224340012013 2434001 Tatim 10% keshilltar,kryepleq muaj shtator,tetor 2013 Komuna Poroçan
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 5,000 2013-11-14 2013-11-15 44621140012013 Sa paguar tatim 10% mbjente private per QV-te dhe VNV-te per Zgjedhjet per Kuvend dt:23.06.2013 nga Bashkia Gramsh
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-11-15 2013-11-18 15524340012013 2434001 TATIM 10% BONUS MUAJ NENTOR 2013 KOMUNA POROÇAN
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-11-15 2013-11-18 19124320012013 2432001 Tatim 10% specialist i jashtem
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 42,080 2013-11-19 2013-11-20 45221140012013 Sa paguar tatim 10% honorari nga Bashkia Gramsh
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 26,750 2013-11-22 2013-11-22 26824310012013 2431001 Tatim 10% keshilltar,kryepleq muaj gusht,shtator 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-12-02 2013-12-02 16224340012013 2434001 TATIM 10% BONUS HAKI LLAPUSHI MUAJ DHJETOR 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-12-02 2013-12-02 16524330012013 2433001 Tatim 10% keshilltar muaj nentor 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-12-02 2013-12-02 16624330012013 2433001 Tatim 10% bonus muaj nentor 2013
Komuna Lenie (0810) DEGA TATIMEVE GRAMSH Gramsh 10,260 2013-12-03 2013-12-03 12524350012013 2435001 tatim 10% keshilltar muaj nentor 2013 Komuna Lenie
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-12-03 2013-12-03 16024370012013 2437001 Tatim 10% keshilltar muaj nentor 2013 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-12-03 2013-12-03 16524370012013 2437001 Tatim 10% bonus muaj tetor,nentor 2013 Komuna Sult
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-12-04 2013-12-04 22024360012013 2436001 Tatim 10% keshilltar,kryepleq muaj dhjetor 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-12-04 2013-12-04 22224360012013 2436001 Tatim 10% bonus Refit Berdellima muaj dhjetor 2013 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2013-12-04 2013-12-04 22724360012013 2436001 Tatim 10% qera objekti nga Komuna Tunje
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 9,000 2013-12-05 2013-12-06 22324320012013 2432001 Tatim 10% bonus korrik-dhjetor 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-12-06 2013-12-09 33624300012013 2430001 Tatim 10% bonus muaj nentor,dhjetor 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-12-12 2013-12-16 49521140012013 2114001 BONUS DRITAN BICI MUAJ NENTOR 2013
Komuna Porocan (0810) DEGA TATIMEVE GRAMSH Gramsh 9,350 2013-12-18 2013-12-19 17424340012013 2434001 Tatim 10% keshilltar,kryepleq muaj netor 2013