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 Sult (0810) All All 38,085,940.00 243 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 45,000 2012-10-04 2012-10-05 11724370012012 2437001 Bonus muaj korrik-shtator 2012
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2012-10-05 2012-10-08 11524370012012 Sa paguar tatim keshilli Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 93,060 2012-10-05 2012-10-08 11424370012012 2437001 KESHILLTAR MUAJ SHTATOR 2012
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 1,319 2012-10-08 2012-10-09 11924370012012 2437001 Sa paguar kontrata nr.EL0M230020153692 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 2,212 2012-10-08 2012-10-09 11824370012012 2437001 Sa paguar kontrata nr.EL0M230014155134 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 20,168 2012-10-08 2012-10-10 12024370012012 Sa paguar fat.nr.631 dt:30.04.2012,nr.733 dt:30.09.2012,nr.785 dt:30.11.2012,nr.809 dt:31.12.2012,nr.20 dt:31.01.2012,nr.45 dt:29.02.2012,nr.73 dt:31.03.2012,nr.98 dt:30.04.2012,nr.125 dt:31.05.2012 Komuna SultKomuna Sult
Komuna Sult (0810) SINANI Gramsh 90,000 2012-10-11 2012-10-16 11624370012012 Sa paguar fat.nr.5138 dt:31.07.2012,nr.158 dt:31.08.2012 Komuna Sult
Komuna Sult (0810) PIRRO VERUSHI Gramsh 58,934 2012-10-11 2012-10-16 11824370012012 Sa paguar fat.nr.52 dt:21.07.2012,nr54 dt:08.09.2012 Komuna Sult
Komuna Sult (0810) MARINELA DAKARE Gramsh 51,400 2012-10-11 2012-10-16 11724370012012 Sa paguar fat.nr.10 dt:22.07.2012 Komuna Sult
Komuna Sult (0810) ERDI TAFA Gramsh 18,000 2012-10-11 2012-10-16 11924370012012 Sa paguar fat.nr.43 dt:13.07.2012 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 680 2012-10-29 2012-10-29 12724370012012 2437001 Sa paguar kontrata nr.M153692 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 340 2012-10-29 2012-10-29 12824370012012 2437001 Sa paguar kontrata nr.M155314 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 104,500 2012-10-29 2012-10-29 12924370012012 2437001 Paaftesia diference muaj shtator-tetor 2012
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 74,300 2012-10-22 2012-10-23 12624370012012 VKK nr.35 dt:24.09.2012 nd/ekonomike Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 159,266 2012-11-05 2012-11-05 13024370012012 2437001 PAGA MUAJ TETOR 2012
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 74,300 2012-11-13 2012-11-13 13924370012012 VKK nr.38 dt:26.10.2012 nd/ekonomike Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2012-11-06 2012-11-14 13224370012012 Sa paguar tatim këshilli muaj tetor 2012
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 93,060 2012-11-06 2012-11-14 13124370012012 2437001 Këshilltar muaj tetor 2012
Komuna Sult (0810) MARINELA DAKARE Gramsh 95,200 2012-11-08 2012-11-21 13624370012012 Sa paguar fat.nr.11 dt:08.09.2012,nr.30 dt:01.11.2012 Komuna Sult
Komuna Sult (0810) SINANI Gramsh 106,720 2012-11-09 2012-11-22 13524370012012 Sa paguar fat.nr.163 dt:07.09.2012 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2012-11-09 2012-11-22 13424370012012 Sa paguar tatim bonus Komuna Sult
Komuna Sult (0810) ERDI TAFA Gramsh 24,300 2012-11-09 2012-11-22 13824370012012 Sa paguar fat.nr.46 dt:08.11.2012 Komuna Sult
Komuna Sult (0810) ERDI TAFA Gramsh 21,100 2012-11-09 2012-11-22 13424370012012 Sa paguar fat.nr.45 dt:01.11.2012 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 27,000 2012-11-09 2012-11-22 13324370012012 2437001 Bonus Komuna Sult
Komuna Sult (0810) ESTELA TOÇILA Gramsh 14,650 2012-11-12 2012-12-04 13724370012012 Sa paguar fat.nr.18 dt:10.09.2012 nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 159,266 2012-12-04 2012-12-05 14524370012012 2437001 PAGA MUAJ NENTOR 2012
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 558 2012-12-13 2012-12-14 16424370012012 2437001 Sa paguar kontrata nr.M155134 muaj nentro 2012 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 340 2012-12-13 2012-12-14 16324370012012 2437001 Sa paguar kontrata nr.M153692 muaj nentro 2012 Komuna Sult
Komuna Sult (0810) OSMANI/G Gramsh 1,140,000 2012-12-07 2012-12-18 15024370012012 Sa paguar fat.nr.70 dt:06.12.2012 nga Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2012-12-06 2012-12-17 14924370012012 Sa paguar tatim keshilli Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 63,000 2012-12-17 2012-12-17 16124370012012 2437001 Shperblime muaj dhjetor 2012
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2012-12-04 2012-12-17 14624370012012 2437001 BONUS MUAJ DHJETOR 2012
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 7,000 2012-12-17 2012-12-17 16224370012012 2437001 Tatim 10% shperblime muaj dhjetor 2012
Komuna Sult (0810) ESTELA TOÇILA Gramsh 14,650 2012-11-12 2012-12-17 13724370012012 Sa paguar fat.nr.18 dt:10.09.2012 nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 93,060 2012-12-06 2012-12-17 14824370012012 2437001 Keshilltar Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-12-04 2012-12-17 14724370012012 Sa paguar tatim bonusi muaj dhjetor 2012 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 900 2012-12-10 2012-12-26 15424370012012 Sa paguar tatim 10% qeramarrje ambjenti Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 8,100 2012-12-10 2012-12-26 153/124370012012 Sa paguar qeramarrje ambjenti nga Komuna Sult
Komuna Sult (0810) GERTA MUCA Gramsh 12,000 2012-12-10 2012-12-26 15124370012012 Sa paguar fat.nr.12 dt:12.06.2012 Komuna Sult
Komuna Sult (0810) KOMJANI G Gramsh 479,990 2012-12-10 2012-12-24 15224370012012 Sa paguar fat.nr.1778 dt:04.12.2012 Komuna Sult