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)
Nd-ja Komunale Banesa (0810) All All 10,596,405.00 112 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 22,276 2013-09-18 2013-09-19 8321140082013 2114008 Paga Vladimir Kovaci muaj shkurt 2013
Nd-ja Komunale Banesa (0810) GERTA MUCA Gramsh 4,800 2013-07-10 2013-09-24 6621140082013 Sa paguar fat.nr.11,14 dt:15.01.2013 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) ZENEL MUKA/1 Gramsh 9,600 2013-07-10 2013-09-24 6721140082013 Sa paguar fat.nr03 dt:18.06.2013 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 80,928 2013-10-02 2013-10-02 8421140082013 2114008 Paga Mustafa Zogu muaj shkurt,Sofjeta Topalli muaj qershor 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 270,451 2013-10-08 2013-10-09 8521140082013 2114008 PAGA MUAJ SHKURT 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 66,168 2013-10-08 2013-10-09 8621140082013 2114008 Paga Mustafa Zogu,Vladimir Kovaci muaj mars 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 84,100 2013-10-08 2013-10-09 8721140082013 2114008 Paga Sofjeta Topalli korrik,Petrit Doku,Luan Duka qershor 2013uaj mars 2013
Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 21,460 2013-10-08 2013-10-09 8821140082013 2114008 Paga Gjergji Hoxha,Endrit Agolli muaj shkurt 2013
Nd-ja Komunale Banesa (0810) PANAJOT TOcILA Gramsh 140,540 2013-08-26 2013-10-17 7621140012013 Sa paguar diference fat.nr.01 dt:11.03.2013,procesverbal emergjence,nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) SELVI HASA Gramsh 20,084 2013-08-26 2013-10-17 7721140012013 Sa paguar fat.nr.232 dt:17.06.2013,procesverbal emergjence,nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) ELDI-ELEKTRIK SH.P.K. Gramsh 250,000 2013-09-17 2013-10-21 8321140082013 Sa paguar diferenc fat.nr.23 dt:26.07.2012 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 84,100 2013-11-12 2013-11-12 9621140082013 2114008 PAGA MUAJ KORRIK,GUSHT 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 266,461 2013-11-12 2013-11-13 9421140082013 2114008 PAGA MUAJ MARS 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 67,868 2013-11-12 2013-11-13 9521140082013 2114008 PAGA MUSTAFA ZOGU,VLADIMIR KOVACI MUAJ PRILL 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 23,976 2013-11-12 2013-11-13 9721140082013 2114008 PAGA VLADIMIR KOVACI MUAJ MAJ 2013
Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 7,179 2013-11-12 2013-11-13 9821140082013 2114008 PAGA GJERGJI HOXHA MUAJ MARS 2013
Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 8,861 2013-11-15 2013-11-18 10421140082013 2114008 Paga Gjergji Hoxha Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) PIRRO VERUSHI Gramsh 9,900 2013-11-20 2013-11-20 10521140082013 Sa paguar fat.nr.93 dt:14.10.2012 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 213,450 2013-11-26 2013-11-26 10621140082013 Sa paguar fat.nr.01 dt:28.01.2013,nr.03 dt:29.01.2013 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 89,860 2013-11-25 2013-11-26 10721140082013 Sa paguar fat.nr.02 dt:28.01.2013 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) ILIR RROSHI Gramsh 29,300 2013-11-26 2013-11-26 10821140082013 Sa paguar fat.nr.06 dt:29.01.2013 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 267,021 2013-12-11 2013-12-12 10921140082013 2114008 PAGA MUAJ PRILL 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 84,100 2013-12-11 2013-12-12 11021140082013 2114008 PAGA MUAJ GUSHT,SHTATOR 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 119,927 2013-12-11 2013-12-12 11121140082013 2114008 PAGA MUAJ MAJ 2013
Nd-ja Komunale Banesa (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 101,279 2013-12-11 2013-12-12 11221140082013 2114008 PAGA MUAJ QERSHOR 2013
Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 14,540 2013-12-11 2013-12-12 11321140082013 2114008 PAGA MUAJ PRILL 2013
Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 3,692 2013-12-23 2013-12-24 12421140082013 2114008 RAPORTE MJEKESORE GJERGJI HOXHA
Nd-ja Komunale Banesa (0810) PIRRO VERUSHI Gramsh 9,239 2013-12-16 2013-12-18 11921140082013 Sa paguar fat.nr.106 dt:11.12.2012 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 5,340 2013-12-16 2013-12-18 12021140082013 Sa paguar fat.nr.08 dt:11.12.2012 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) RUDIN BARDHOSHI Gramsh 22,517 2013-12-16 2013-12-18 12121140082013 Sa paguar fat.nr.48 dt:28.12.2012 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) EUROGOMA SERVICE Gramsh 120,750 2013-12-16 2013-12-18 12221140082013 Sa paguar fat.nr.166 dt:13.12.2012 nga Komunale Banesa Gramsh
Nd-ja Komunale Banesa (0810) RAIFFEISEN BANK SH.A Gramsh 18,648 2013-12-17 2013-12-18 12321140082013 2114008 PAGA GJERGJI HOXHA MUAJ MAJ 2013