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
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,594 2013-12-19 2013-12-19 13210250102013 Sa paguar sigurime shendetsore te prapambetura U.P nr. K47103814S3XN01U Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,323 2013-12-19 2013-12-19 13310250102013 Sa paguar sigurime shendetsore te prapambetura U.P nr. K47103814S3XN01U Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 692 2013-12-19 2013-12-19 13410250102013 Sa paguar gjobe nga sigurimet shoaerore Zyra Punesimi Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 73,878 2013-12-19 2013-12-19 15110260102013 Sa paguar taim page U.P J86902804I3ZO02C Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 72,947 2013-12-19 2013-12-19 15210260102013 Sa paguar sigurime shoqrore urdhe pagesa nr.J86902804I3XO01E Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 115,176 2013-12-19 2013-12-19 15310260102013 Sa paguar sigurime shoqrore urdhe pagesa nr.J86902804I3XO01E Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 13,053 2013-12-19 2013-12-19 15410260102013 Sa paguar sigurime shendetsore urdhe pagesa nr.J86902804I3XO01E Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 13,054 2013-12-19 2013-12-19 15510260102013 Sa paguar sigurime shendetsore urdhe pagesa nr.J86902804I3XO01E Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 225,782 2013-12-20 2013-12-23 19110130282013 Sa paguar sig deklarata nr.k47103816l3xp01d Drejtoria Shendetit Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 142,994 2013-12-20 2013-12-23 19210130282013 Sa paguar sig deklarata nr.k47103816l3xp01d Drejtoria Shendetit Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 25,590 2013-12-20 2013-12-23 19310130282013 Sa paguar sig deklarata nr.k47103816l3xp01d Drejtoria Shendetit Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 25,591 2013-12-20 2013-12-23 19410130282013 Sa paguar sig deklarata nr.k47103816l3xp01d Drejtoria Shendetit Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 147,785 2013-12-20 2013-12-23 19510130282013 Sa paguar tap deklarata nr.k47103816l3xp02b Drejtoria Shendetit Publik Gramsh
Komuna Kukur (0810) DEGA TATIMEVE GRAMSH Gramsh 114,950 2013-12-19 2013-12-23 23724320012013 2432001 Sa paguar tatim keshilltar,kryepleq janar-nentor 2013 Komuna Kukur
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 27,888 2013-12-20 2013-12-23 50921140012013 Sa paguar tatim 10% shpenzime transporti nga Bashkia Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 24,718 2013-12-26 2013-12-27 20110130282013 Sa paguar deklaraten nr.K47103816LXW01V Drejtoria Shendetit Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 15,655 2013-12-26 2013-12-27 20210130282013 Sa paguar deklaraten nr.K47103816LXW01V Drejtoria Shendetit Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,801 2013-12-26 2013-12-27 20310130282013 Sa paguar deklaraten nr.K47103816LXW01V Drejtoria Shendetit Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,801 2013-12-26 2013-12-27 20410130282013 Sa paguar deklaraten nr.K47103816LXW01V Drejtoria Shendetit Publik Gramsh
Drejtoria e shendetit publik Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 16,479 2013-12-26 2013-12-27 20510130282013 Sa paguar deklaraten nr.K47103816L3XW02T Drejtoria Shendetit Publik Gramsh
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 1,350 2013-12-16 2013-12-18 16824370012013 2437001 Sa paguar tatim 10% qera objekti nga Komuna Sult
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 5,000 2013-12-16 2013-12-18 17524330012013 2433001 Tatim 10% specialist i jashtem
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-12-13 2013-12-18 28024310012013 2431001 Tatim 10% bonus muaj nentor,dhjetor 2013
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,520 2013-12-13 2013-12-18 50021140012013 2114001 tatim 10% keshilltar muaj shtator,tetor 2013