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)
Komuna Gruemire (3323) All All 163,290,733.00 279 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 1,299,000 2012-08-16 2012-08-17 11026290012012 Komuna Gruemire (pag.ndihme ekonomike maj-qershor-korrik 2012)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,141 2012-08-17 2012-08-20 1126290012012 2629001-Kom.Gruemire (paga korrik 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 1,088,343 2012-08-17 2012-08-20 11126290012012 2629001-Kom.Gruemire (paga korrik 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) DONELA M.Madhe 250,000 2012-08-23 2012-08-27 12226290012012 Komuna Gruemire (bl.boje printeri fature nr.ser,00542342 dt.24.07.2012)
Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 13,090 2012-08-23 2012-08-27 12026290012012 Komuna Gruemire ( tatim paga keshilltar korrik 2012)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 117,810 2012-08-23 2012-08-27 11926290012012 Komuna Gruemire (paga keshilltar korrik 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 79,450 2012-08-27 2012-08-30 12526290012012 Komuna Gruemire ( tatim paga kryepleq janar- korrik 2012)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 715,050 2012-08-27 2012-08-30 12426290012012 Komuna Gruemire (paga kryepleq janar- korrik 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 1,382,769 2012-08-27 2012-08-30 12326290012012 Komuna Gruemire (sis.asf.rruga Gruemire faza III (Shtesa)fature tatimore nr.serie 68412783 dt.17.11.2010)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,141 2012-09-06 2012-09-07 13226290012012 Komuna Gruemire (paga gusht 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 45,000 2012-09-06 2012-09-07 13426290012012 Komuna Gruemire (shpen.trans.korrik- gusht -shtator 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 739,000 2012-09-06 2012-09-07 13126290012012 Komuna Gruemire (paga gusht 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) SH.A. UJSJELLES M.Madhe 360,288 2012-09-06 2012-09-07 13026290012012. 2629001-Kom.Gruemire (fur.me uje prill-korrik 2012)fature nr.13/147/162/177/192
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 55,000 2012-09-06 2012-09-11 13326290012012 Komuna Gruemire (dieta gusht 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) AFRIM MATAJ M.Madhe 120,000 2012-09-06 2012-09-12 12926290012012 2629001 Komuna Gruemire (shp.tran.administrata)fature nr.serie 224796 date 31.07.2012
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 478,128 2012-09-06 2012-09-12 12626290012012 2629001 Komuna Gruemire (rrethim shkolle)fature nr.serie 04788606 date 05.09.2012
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 178,830 2012-09-06 2012-09-12 12726290012012 2629001 Komuna Gruemire (mirmb. objekte)fature nr.serie 04788604 date 02.09.2012
Komuna Gruemire (3323) FATMIR REXHA M.Madhe 197,880 2012-09-06 2012-09-12 12826290012012 2629001 Komuna Gruemire (ak.socia.arsimi)fature nr.serie 224791 date 07.03.2012
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 26,576 2012-09-14 2012-09-17 14326290012012 2629001 Komuna Gruemire (en.elek.qershor-korrik-gusht 2012)kontrate E71575;72742;72867;84513;77666;72765;72747;072766
Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 477,492 2012-09-14 2012-09-17 13526290012012 2629001 Komuna Gruemire (mirmb.rruge )fature nr.serie 03647709 date11.09.2012
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 7,500 2012-09-14 2012-09-17 14226290012012 Komuna Gruemire (dieta gusht 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) GEZIM ALIJA M.Madhe 199,250 2012-09-14 2012-09-17 13626290012012 2629001 Komuna Gruemire (pjese kembimi )fature nr.serie 008160 date07.09.2012
Komuna Gruemire (3323) VIOLETA DEMAJ M.Madhe 196,760 2012-09-20 2012-09-24 14526290012012 2629001 Komuna Gruemire (bl.mat.pergjith.)fature nr.serie 02543806 date 28.04.2012
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 2,865,200 2012-09-26 2012-09-26 14626290012012 Komuna Gruemire (Paaftesia korrik 2012)
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 2,784,900 2012-09-26 2012-09-26 14726290012012 Komuna Gruemire (Paaftesia gusht 2012)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 353,430 2012-10-12 2012-10-17 14826290012012 Komuna Gruemire (paga keshilltar korrik -shtator 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 26,180 2012-10-12 2012-10-17 14926290012012 Komuna Gruemire ( tatm paga keshilltar gusht-shtator 2012)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,141 2012-10-18 2012-10-22 15126290012012 Komuna Gruemire (paga shtator 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 755,053 2012-10-18 2012-10-22 15026290012012 Komuna Gruemire (paga shtator 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 866,000 2012-10-23 2012-10-24 15826290012012 Komuna Gruemire (nd.ek.gusht-shtator 2012)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 300,000 2012-10-24 2012-10-29 15926290012012 Komuna Gruemire (nd.per fatkeqesi)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 10,980 2012-10-22 2012-10-23 15726290012012 2629001 Komuna Gruemire (en.elek.shtator 2012)kontrate E71575;72742;72867;;72747;72766;72765;84513;77666
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 74,633 2012-11-01 2012-11-13 16026290012012 Komuna Gruemire (sherb.postare prill-shtator 2012)
Komuna Gruemire (3323) SH.A. UJSJELLES M.Madhe 30,024 2012-11-06 2012-11-13 4626290012012. 2629001-Kom.Gruemire (fur.me uje shtator 2012)fature nr.ser.86298430
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 97,350 2012-11-06 2012-11-14 16126290012012 Komuna Gruemire (dru zjarr) fature nr.224788 dt.10.10.2012
Komuna Gruemire (3323) VIKTOR NDOU M.Madhe 144,000 2012-11-06 2012-11-19 1636290012012 Komuna Gruemire (proj.rruga F.Brinjes) fature nr.86218509 date 11.04.2012
Komuna Gruemire (3323) STIVI-94 M.Madhe 358,200 2012-11-06 2012-11-19 1626290012012 Komuna Gruemire (Roje private 2012) fature nr.5374475 date31.10.2012
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 17,115 2012-11-23 2012-11-27 17426290012012 2629001 Komuna Gruemire (en.elek.tetor 2012)kontrate E71575;72742;72867;;72747;72766;72765;84513;77666
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 142,500 2012-12-07 2012-12-10 18326290012012 Komuna Gruemire (lik.transport kryetari(tetor-dhjetor) & dieta shtator-nentor 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) SH.A. UJSJELLES M.Madhe 60,048 2012-12-07 2012-12-10 18726290012012 2629001-Kom.Gruemire (fur.me uje tetor-nentor 2012)fature nr.ser.86298447,034157809)