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)
Zyrat e Regjistrimit Gramsh (0810) All All 3,223,827.00 98 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyrat e Regjistrimit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 4,663 2012-06-04 2012-06-11 5610140672012 Sa likujduar faturen nr.705716076 nga klenti nr31604386423 Zyra Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) CEZ SHPERNDARJE Gramsh 17,740 2012-04-23 2012-04-25 4610140672012 1014067 Sa likujduar faturen nr.116558413 nga klenti nr.G-140436 Z.Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 155,218 2013-01-10 2013-01-10 110140672013 1014067 PAGAT Z.R.PASURIVE PALUJTSHME GRAMSH
Zyrat e Regjistrimit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 155,218 2013-02-01 2013-02-04 710140672013 1014067 PAGAT Z.R.PASURIVE PALUJTSHME GRAMSH
Zyrat e Regjistrimit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,764 2013-02-21 2013-02-22 1410140672013 Sa paguar faturen nr.322 date 31.01.2013 nga Zyra Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,592 2013-02-21 2013-02-22 1510140672013 Sa paguar faturen nr.13 date 31.01.2013 nga Zyra Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 6,363 2013-02-21 2013-02-22 1310140672013 Sa paguar faturen nr.709454146 nga klenti nr.1604386423 Zyra Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) CEZ SHPERNDARJE Gramsh 26,121 2013-02-26 2013-02-27 1610140672013 1014067 Sa likujduar fturat nr.135069962, 133984084, nga klenti G-140436 Zyra Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) PIRRO VERUSHI Gramsh 10,000 2013-02-27 2013-02-28 1710140672013 Sa paguar faturen nr.8 date 26.02.2013 nga Zyra Vendore e Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 154,000 2013-03-01 2013-03-04 1810140672013 1014067 PAGAT Z.R.PASURIVE PALUJTSHME GRAMSH
Zyrat e Regjistrimit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 2,928 2013-03-25 2013-03-26 2410140672013 Sa paguar faturen rn.709864172 nga klenti nr.1604386423 Zyra Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 14,904 2013-03-25 2013-03-26 2610140672013 Sa paguar faturen nr.49 date 28.02.2013 Zyra Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 4,464 2013-03-25 2013-03-26 2510140672013 Sa paguar faturen nr.348 date 28.02.2013 Zyra Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 153,282 2013-04-01 2013-04-02 2810140672013 1014067 PAGAT Z.R.PASURIVE PALUJTSHME GRAMSH
Zyrat e Regjistrimit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 16,000 2013-04-02 2013-04-02 3010140672013 Sa likujduar faturen nr.14 date 06.03.2013 nga Zyra e Regjistrimit Pasurise Gramsh
Zyrat e Regjistrimit Gramsh (0810) PIRRO VERUSHI Gramsh 15,000 2013-04-02 2013-04-03 2910140672013 Sa likujduar faturen nr.32 date 01.04.2013 nga Zyra Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,204 2013-02-01 2013-02-06 910140672013 Sa paguar faturen nr.296 date 31.12.2012 nga Zyra Regjistrimit Pasuris Gramsh
Zyrat e Regjistrimit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,012 2013-02-01 2013-02-06 810140672013 Sa paguar faturen nr.708991705 nga klenti nr.1604386423 Zyra Regjistrimit Pasuris Gramsh