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 Skenderbeg (0810) All All 44,592,745.00 245 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Skenderbeg (0810) THEODHORAQ DISHA Gramsh 147,000 2012-09-21 2012-09-25 13624330012012 Sa paguar fat.nr.01 dt:16.08.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 960,887 2012-09-25 2012-09-26 14024330012012 Sa pagua nd/ekonomike sipas VKK nr.30 dt:29.08.2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 235,032 2012-09-04 2012-09-05 12524330012012 2433001 PAGA MUAJ GUSHT 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 252,580 2012-10-02 2012-10-02 14124330012012 2433001 PAGA MUAJ SHTATOR 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 20,700 2012-10-03 2012-10-03 14224330012012 2433001 PAGA MUAJ SHTATOR 2012
Komuna Skenderbeg (0810) DHIMITER DULI Gramsh 17,000 2012-09-27 2012-10-03 13524330012012 Sa paguar fat.nr.01 dt:16.08.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-10-05 2012-10-08 14424330012012 Sa paguar tatim keshilli Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2012-10-05 2012-10-08 14324330012012 2433001 KESHILLTAR MUAJ SHTATOR 2012
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 916 2012-10-10 2012-10-10 15024330012012 2433001 Sa paguar kontrata nr.M152115,M152119,M152116 Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 50,000 2012-10-11 2012-10-12 15724330012012 Sa paguar nd/ekonomike nga te ardhurat nga Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-10-10 2012-10-15 15424330012012 Sa paguar tatim bonusi muaj shtator 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2012-10-10 2012-10-15 15324330012012 2433001 Bonus muaj shtator 2012
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 186,300 2012-10-12 2012-10-15 15824330012012 VKK nr.34 dt:28.09.2012 nd/ekonomike Komuna Skenderbegas
Komuna Skenderbeg (0810) SINANI Gramsh 200,000 2012-10-11 2012-10-16 15124330012012 Sa paguar fat.nr.98 dt:05.06.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) PIRRO VERUSHI Gramsh 43,687 2012-10-11 2012-10-16 15224330012012 Sa paguar fat.nr.80 dt:18.09.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) AQIF ÇARÇIU Gramsh 180,000 2012-10-11 2012-10-16 15624330012012 Sa paguar fat.nr.38 dt:20.02.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 101,696 2012-10-23 2012-10-26 15924330012012 Sa paguar fat.nr.15 dt:08.10.2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 238,184 2012-11-02 2012-11-05 16024330012012 2433001 PAGA MUAJ TETOR 2012
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 50,300 2012-11-13 2012-11-13 169/124330012012 VKK nr.39 dt:29.10.2012 nd/ekonomike Komuna Skenderbegas
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 680 2012-11-08 2012-11-13 16824330012012 2433001 Sa paguar kontrata nr.M152119,M152115 Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 774,000 2012-11-19 2012-11-20 17124330012012 2433001 Paaftesia muaj tetor 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2012-11-08 2012-11-21 16624330012012 2433001 Bonus muaj tetor 2012
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-11-08 2012-11-21 16724330012012 Sa paguar tatim bonus muaj tetor 2012
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 4,302 2012-11-08 2012-11-21 16924330012012 Sa paguar fat.nr.129 dt:31.05.2012,nr.157 dt:30.06.2012,nr.181 dt:31.07.2012,nr.208 dt:31.08.2012,nr.230 dt:30.09.2012,nr.256 dt:31.10.2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 434 2012-12-05 2012-12-05 17524330012012 2433001 Sa paguar kontrata nr.M152115,M150528 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2012-11-27 2012-12-17 17024330012012 2433001 Keshilltar muaj Tetor 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2012-12-07 2012-12-17 17624330012012 2433001 Bonus muaj nentor 2012
Komuna Skenderbeg (0810) ERVEHE CUMANI Gramsh 30,000 2012-12-05 2012-12-17 17224330012012 Sa paguar fat.nr.15 dt:31.08.2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-11-27 2012-12-17 17124330012012 Sa paguar tatim keshilli muaj Tetor 2012
Komuna Skenderbeg (0810) FATOS HASANI Gramsh 100,000 2012-12-05 2012-12-17 17424330012012 Sa paguar diferenc fat.nr.01 dt:20.06.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 255,732 2012-12-03 2012-12-03 17324330012012 2433001 PAGA MUAJ NENTOR 2012
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 286,509 2012-12-24 2012-12-24 18324330012012 VKK nr.38 dt:29.10.2012 nd/ekonomike Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2012-06-06 2012-06-11 8724330012012 Sa paguar keshilltar nga Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-06-06 2012-06-11 8824330012012 Sa paguar tatim keshilli nga Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2012-04-19 2012-04-25 5324330012012 Sa paguar tatim keshilli nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 14,600 2012-04-24 2012-04-25 6624330012012 Sa paguar fat.nr.05 dt:20/02/2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2012-04-19 2012-04-25 5224330012012 Sa paguar keshilltar nga Komuna Skenderbegas
Komuna Skenderbeg (0810) PROGRESI Gramsh 617,116 2012-04-20 2012-04-25 6424330012012 Sa paguar diferenc fat,nr.23 dt:16/06/2011 Ujesjellsi Menkollar Komuna Skenderbegas
Komuna Skenderbeg (0810) ESTELA TOÇILA Gramsh 173,830 2012-04-24 2012-04-25 6724330012012 Sa paguar fat.nr.10 dt:20/02/2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 45,000 2012-04-18 2012-04-25 6024330012012 2433001 Djeta Komuna Skenderbegas