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 Tunje (0810) All All 42,291,554.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 12,960 2012-05-08 2012-05-11 9524360012012 Sa paguar tatim keshilli Komuna Tunje
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 18,383 2012-05-11 2012-05-14 9724360012012 2436001 Sa paguar kontrat nr.M151190,M153903,M156603,M151429,M151192 Komuna Tunje Komuna Tunje
Komuna Tunje (0810) ANDREA BALLIU Gramsh 92,000 2012-05-15 2012-05-21 9924360012012 Sa paguar fat.nr.21 dt:19/04/2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 261,766 2012-06-04 2012-06-04 10124360012012 2436001 Paga Komuna Tunje
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 17,246 2012-06-01 2012-06-04 11624360012012 2436001 Sa paguar kontrata nr.M151189,M151190,M151192,M151429,M15603,M153903Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-06-04 2012-06-04 10224360012012 2436001 Paga Gj.Civile Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2012-05-23 2012-06-06 9624360012012 Sa paguar bonus kryetari Refit Berdellima Komuna Tunje 2436001
Komuna Tunje (0810) MARINELA DAKARE Gramsh 100,000 2012-05-30 2012-06-08 7724360012012 Sa paguar fat.nr.17 dt:27/03/2012 Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,116,860 2012-06-19 2012-06-19 11724360012012 Sa paguar nd/ekonomike sipas VKK nr.17 dt:30/05/2012 Komuna Tunje
Komuna Tunje (0810) ESTELA TOÇILA Gramsh 392,900 2012-06-19 2012-06-29 10024360012012 Sa paguar fat.nr.13 dt:17/02/2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 264,918 2012-08-06 2012-08-06 13524360012012 2436001 PAGA MUAJ KORRIK 2012
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,146,000 2012-08-06 2012-08-06 14724360012012 Sa paguar nd/ekonomike sipas VKK nr.23 dt:24/07/2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-08-06 2012-08-06 13624360012012 2436001 PAGA GJ.CIVILE MUAJ KORRIK 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2012-08-06 2012-08-13 14824360012012 2436001 BONUS MUAJ GUSHT 2012
Komuna Tunje (0810) RAIFFEISEN BANK SH.A Gramsh 50 2012-08-10 2012-08-13 15024360012012 Sa paguar komision çeku nr.00309149 Dane Basha nr.indent.G00915037B Komuna Tunje
Komuna Tunje (0810) RAIFFEISEN BANK SH.A Gramsh 45,000 2012-08-10 2012-08-10 14924360012012 Sa paguar çeku nr.00309149 Dane Basha nr.indent.G00915037B Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 269,319 2012-09-06 2012-09-07 15124360012012 2436001 PAGA MUAJ GUSHT 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-09-06 2012-09-07 15224360012012 2436001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 376,870 2012-09-11 2012-09-12 16324360012012 Sa paguar nd/ekonomike sipas VKK nr.24 dt:29/08/2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 250,077 2012-10-03 2012-10-03 16424360012012 2436001 PAGA MUAJ SHTATOR 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-10-03 2012-10-03 16524360012012 2436001 PAGA GJ.CIVILE MUAJ SHTATOR 2012
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 26,743 2012-10-08 2012-10-08 18424360012012 2436001 Sa paguar kontrata nr.M151192,156603,M151429,M156603,M151429,M151189,M153903,M151192,M151190,M151429,M153903,M156603 Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 2,064,730 2012-10-08 2012-10-08 17624360012012 VKK nr.27 dt:28.09.2012 ndihme ekonomike Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2012-10-08 2012-10-09 18124360012012 2436001 BONUS KRYETARI MUAJ SHTATOR.TETOR 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2012-10-08 2012-10-09 18524360012012 Sa paguar tatim bonusi muaj shtato.tetor 2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 476,280 2012-10-08 2012-10-09 17924360012012 2436001 KESHILLTAR MUAJ KORRIK-TETOR 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 52,920 2012-10-08 2012-10-09 18024360012012 Sa paguar tatim keshilli muaj Korri-Tetor 2012 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 43,400 2012-10-08 2012-10-09 17824360012012 Sa paguar tatim 10% urdhër sekuestro Nr.28-11Gj.Regjist kreditor Vesel Xheka nga Komuna Tunjë
Komuna Tunje (0810) HALIT CANI Gramsh 394,800 2012-10-08 2012-10-09 17724360012012 Sa paguar urdhër sekuestro Nr.28-11Gj.Regjist kreditor Vesel Xheka nga Komuna Tunjë
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 36,000 2012-10-16 2012-10-22 18224360012012 2436001 Sanitare muaj Maj-Shtator 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 4,000 2012-10-16 2012-10-22 18324360012012 Sa paguar tatim 10% sanitare muaj Maj-Shtator 2012
Komuna Tunje (0810) PIRRO VERUSHI Gramsh 51,781 2012-10-24 2012-10-29 18724360012012 Sa paguar fat.nr.88 dt:20.09.2012 Komuna Tunje
Komuna Tunje (0810) PIRRO VERUSHI Gramsh 47,530 2012-10-24 2012-10-29 18824360012012 Sa paguar fat.nr.81 dt:18.09.2012 Komuna Tunje
Komuna Tunje (0810) ILIRJAN OSMANI Gramsh 11,448 2012-10-24 2012-10-29 18624360012012 Sa paguar fat.nr.126 dt:18.05.2012 Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 6,132 2012-10-24 2012-10-29 18924360012012 Sa paguar fat.nr.95 dt:30.04.2012,nr123 dt:31.05.2012,nr.153 dt:30.06.2012,nr.177 dt:31.07.2012,nr.203 dt:31.08.2012 nr.229 dt:30.09.2012 Komuna Tunje
Komuna Tunje (0810) UJESJELLSI GRAMSH Gramsh 9,936 2012-10-26 2012-10-29 19024360012012 Sa paguar fat.nr.130 dt:31.05.2012 Komuna Tunje
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 8,683 2012-11-12 2012-11-13 20624360012012 2436001 Sa paguar kontrata nr.M151429,M156603,M151192,M153903,M15190 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 259,052 2012-11-16 2012-11-20 20724360012012 2436001 Paga muaj Tetor 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-11-16 2012-11-20 20824360012012 2436001 Paga Gj.Civile muaj Tetor 2012
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 321,298 2012-11-07 2012-11-08 19124360012012 VKK nr.29 dt:26.10.2012 nd/ekonomike Komuna Tunje