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 Pishaj (0810) All All 154,194,512.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 16,000 2012-04-12 2012-04-19 10024300012012 Sa paguar fat.nr.02 dt:31/01/2012 Komuna Pishaj 2430001
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 11,244 2012-04-12 2012-04-19 9924300012012 Sa paguar fat.nr.705029625 Komuna Pishaj 2430001
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 3,770 2012-05-02 2012-05-03 12324300012012 Sa paguar 0.6% komis postar Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 628,300 2012-05-02 2012-05-03 12224300012012 Sa paguar nd/ekonomike sipas VKK nr.16 dt:26/04/2012 Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 92,818 2012-05-07 2012-05-07 12624300012012 2430001 Paga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 41,102 2012-05-07 2012-05-07 12524300012012 2430001 Paga Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 447,484 2012-05-07 2012-05-07 12424300012012 2430001 Paga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 338,800 2012-05-10 2012-05-10 12824300012012 Sa paguar invalid pune Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2012-05-08 2012-05-11 12724300012012 2430001 Bonus kryetari Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,025,400 2012-05-11 2012-05-11 12924300012012 Sa paguar invalid Komuna Pishaj 2430001
Komuna Pishaj (0810) AQIF ÇARÇIU Gramsh 105,000 2012-05-14 2012-05-16 12124300012012 Sa paguar fat.nr.24 dt:20/04/2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 33,372 2012-05-16 2012-05-17 14424300012012 Sa paguar fat.nr.104,105 dt:30/04/2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 55,207 2012-05-16 2012-05-17 14324300012012 Sa paguar fat.nr.104,105 dt:30/04/2012 Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 11,463 2012-05-17 2012-05-18 13524300012012 Sa paguar sig shendetesore 1.7% Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 886 2012-05-17 2012-05-18 14124300012012 Sa paguar sig shendetesore 1.7% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 64,053 2012-05-17 2012-05-18 13324300012012 Sa paguar sig shoqerore 9.5% Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 887 2012-05-17 2012-05-18 13624300012012 Sa paguar sig shendetesore 1.7% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 4,955 2012-05-17 2012-05-18 13724300012012 Sa paguar sig shoqerore 9.5% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,824 2012-05-17 2012-05-18 13824300012012 Sa paguar sig shoqerore 15% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 5,216 2012-05-17 2012-05-18 13924300012012 Sa paguar tatim page 10% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 58,424 2012-05-17 2012-05-18 14024300012012 Sa paguar tatim page 10% Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 101,136 2012-05-17 2012-05-18 13424300012012 Sa paguar sig shoqerore 15% Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 11,461 2012-05-17 2012-05-18 13224300012012 Sa paguar sig shendetesore 1.7% Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,664 2012-05-16 2012-05-21 14524300012012 Sa paguar fat.nr.89 dt:30/04/2012 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,032 2012-05-18 2012-05-23 13024300012012 Sa paguar 0.6% komis posta nga Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 12,362 2012-05-24 2012-05-25 16624300012012 2430001 Sa paguar faturat muaj prill 2012 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 27,353 2012-05-24 2012-05-25 16524300012012 2430001 Sa paguar faturat muaj prill 2012 Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 80,190 2012-05-18 2012-05-28 15024300012012 Sa paguar keshilltar Komuna Pishaj 2430001
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 134,166 2012-05-22 2012-05-29 14924300012012 Sa paguar tatim keshilli Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 63,180 2012-05-22 2012-05-29 14724300012012 Sa paguar kujdestar ujejsells,perforcues tv Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2012-05-22 2012-05-29 14624300012012 Sa paguar tatim kujdestar ujejsells,perforcues tv Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 632,300 2012-05-30 2012-05-30 16824300012012 Sa paguar nd/ekonomike Komuna Pishaj
Komuna Pishaj (0810) OSMANI/G Gramsh 1,528,200 2012-05-22 2012-06-01 14224300012012 Sa paguar fat.nr.38 dt:05/12/2011 Rikonstruksion shkolla 9-vjeçare Çekin, Kod projekti M112055 Komuna Pishaj 2430001
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,127,304 2012-05-22 2012-06-01 14824300012012 Sa paguar keshilltar Komuna Pishaj 2430001
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 92,818 2012-06-04 2012-06-04 17224300012012 2430001 Paga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 504,208 2012-06-04 2012-06-04 17024300012012 2430001 Paga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 41,102 2012-06-04 2012-06-04 17124300012012 2430001 Paga Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 61,800 2012-05-29 2012-06-08 16724300012012 2430001 Djeta Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 3,794 2012-05-30 2012-06-08 16924300012012 Sa paguar 06.%komis posta Komuna Pishaj
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 9,477 2012-05-28 2012-06-08 16124300012012 Sa paguar fat.nr.705717296 Komuna Pishaj 2430001