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 Kodovjak (0810) All All 133,721,511.00 313 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 232,500 2012-05-22 2012-06-05 7824310012012 2431001 Djeta Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 646,700 2012-06-18 2012-06-18 11724310012012 Sa paguar nd/ekonomike sipas VKK.nr.24 dt:12/06/2012 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,217,200 2012-06-18 2012-06-18 11624310012012 Sa paguar paaftesia nga Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 3,880 2012-06-18 2012-06-29 11924310012012 Sa pagua 0.6% komis posta Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 41,922 2012-08-03 2012-08-06 14224310012012 2431001 PAGA GJ.CIVILE MUAJ KORRIK 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 409,364 2012-08-07 2012-08-07 14324310012012 2431001 PAGA MUAJ KORRIK 2012
Komuna Kodovjak (0810) RAIFFEISEN BANK SH.A Gramsh 95,095 2012-08-13 2012-08-13 14124310012012 Sa paguar çeku nr.00309363 Fidarije Madhi nr.dokumenti F95628020F Komuna Kodovjat dhe komision 95 lek raiffaisen
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,157,800 2012-08-20 2012-08-20 14724310012012 2431001 PAAFTESIA MUAJ GUSHT 2012
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 81,849 2012-08-20 2012-08-20 14824310012012 2431001 Sa paguar kontratat nr.M151773,M151776,M151771,M150473,M153991,M153986,M155307,M151671,M151772,M152406,M153898,M152619 Komuna Kodovjat
Komuna Kodovjak (0810) YLLI AGO Gramsh 475,000 2012-08-24 2012-08-30 16124310012012 Sa paguar fat.nr.07 dt:02/08/2012 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 341,172 2012-09-07 2012-09-10 16224310012012 2431001 PAGA MUAJ GUSHT 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 41,922 2012-09-07 2012-09-10 16324310012012 2431001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Komuna Kodovjak (0810) ESTELA TOÇILA Gramsh 204,168 2012-09-13 2012-09-14 16424310012012 Sa paguar fat.nr.11 dt:08.06.2012 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 240,000 2012-09-18 2012-09-18 17524310012012 Sa paguar ndihmë financiare sipas VKK nr.27 dt:12.06.2012 Komuna Kodovjat
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 30,600 2012-09-27 2012-09-27 17924310012012 Sa paguar fat.nr.163 dt:30.06.2012 Komuna Kodovjat
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 101,360 2012-09-27 2012-09-27 17824310012012 2431001 Sa paguar kontrata nr.M155307,M153986,M153991,M150473,M151771,M151776,M151773,M153898,M151772 Komuna Kodovjat
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 89,910 2012-10-04 2012-10-04 18424310012012 2431001 Sa paguar kontrata nr.M153986,M153898,M151671,M153991,M150473,M151771,M151776,M151773,M151772,M155307,M152408 Komuna Kodovjat
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 30,600 2012-10-04 2012-10-04 18224310012012 Sa paguar fat.nr.198 dt:31.07.2012 Komuna Kodovjat
Komuna Kodovjak (0810) MUSTAFA TOCILA Gramsh 279,528 2012-09-27 2012-10-04 17724310012012 Sa paguar fat.nr.47,48 date:04.09.2012 Komuna Kodovjat
Komuna Kodovjak (0810) MUSTAFA TOCILA Gramsh 107,798 2012-09-27 2012-10-04 17624310012012 Sa paguar fat.nr.47,48 date:04.09.2012 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 45,861 2012-10-04 2012-10-04 18124310012012 2431001 PAGA GJ.CIVILE MUAJ SHTATOR 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 244,476 2012-10-04 2012-10-05 18324310012012 2431001 Keshilltar muaj GUSHT-SHTATOR 2012
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 40,746 2012-10-04 2012-10-05 18524310012012 Sa paguar tatim keshilli muaj gusht-shtator 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,148,500 2012-10-10 2012-10-10 18824310012012 2431001 PAAFTESIA MUAJ SHTATOR 2012
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 30,600 2012-10-10 2012-10-10 19124310012012 Sa paguar fat,nr.233 dt:31/08/2012 nga Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 1,559,900 2012-10-11 2012-10-12 18624310012012 Vendim nr.33,34 dt:03.10.2012 nd/ekonomike Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 9,359 2012-10-11 2012-10-16 18724310012012 Sa paguar 06.% komision posta nga Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 60,000 2012-10-11 2012-10-16 19024310012012 2431001 Bonus kryetari muaj korrik-tetor 2012 Komuna Kodovjat
Komuna Kodovjak (0810) KOMJANI G Gramsh 180,000 2012-10-11 2012-10-16 18924310012012 Sa paguar fat.nr.2174 dt:28.05.2012 Komuna Kodovjat
Komuna Kodovjak (0810) PIRRO VERUSHI Gramsh 94,015 2012-10-12 2012-10-16 19424310012012 Sa paguar fat.nr.82 dt:18.09.2012 Komuna Kodovjat
Komuna Kodovjak (0810) GERTA MUCA Gramsh 15,760 2012-10-16 2012-10-17 19324310012012 Sa paguar fat.nr.08 dt:21.03.2012 Komuna Kodovjat
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 63,124 2012-10-29 2012-10-29 20524310012012 2431001 Sa paguar kontrata nr.M153986,M151773,M153991,M151776,M151771,M150473,M155307,M151671,M151772,M152406,M153898 Komuna Kodovjat
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 30,600 2012-10-30 2012-10-31 20724310012012 Sa paguar fat.nr.268 dt:28.09.2012 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,498 2012-11-01 2012-11-01 21024310012012 2431001 PAGA GJ.CIVILE MUAJ TETOR 2012
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 341,172 2012-11-01 2012-11-01 20924310012012 2431001 PAGA MUAJ TETOR 2012
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 1,128 2012-10-31 2012-11-12 20624310012012 Sa paguar fat.nr.227 dt:30.09.2012,nr.190 dt:31.08.2012 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 648,500 2012-11-12 2012-11-13 21424310012012 2431001 Paaftesia muaj tetor 2012
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 610,000 2012-11-12 2012-11-13 21324310012012 VKK nr.40 dt:07.11.2012 nd/ekonomike Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 122,238 2012-11-09 2012-11-22 21124310012012 2431001 Këshilltar,kryepleq muaj tetor 2012
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 30,600 2012-11-23 2012-11-27 22824310012012 Sa paguar fat,nr.304 dt:31/10/2012 nga Komuna Kodovjat