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)
All UJESJELLSI GRAMSH All 13,723,267.00 212 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 293,976 2012-10-17 2012-10-18 18710130692012 Sa paguar faturen nr.259 date 28.09.2012 nga Spitali Gramsh
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 Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 30,600 2012-10-30 2012-10-31 20724310012012 Sa paguar fat.nr.268 dt:28.09.2012 Komuna Kodovjat
Zyrat e Regjistrimit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,160 2012-10-22 2012-10-23 10810140672012 Sa paguar faturen nr.262 date 28.09.2012 Zyra Regjistrimit Pasuris Gramsh
Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 9,720 2012-11-08 2012-11-13 17710130282012 Sa likujduar fatur nr.298 date 31.10.2012 nga D.Sh.Publik Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2012-11-13 2012-11-13 24010111002012 Sa paguar faturen nr.302 date 31.10.2012 nga Zyra Arsimore Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 22,464 2012-11-13 2012-11-13 40221140012012 Sa paguar fat.nr.305 dt:31.10.2012 Bashkia Gramsh
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 27,324 2012-11-08 2012-11-13 33024300012012 Sa paguar fat.nr.303 dt:31.10.2012 nga Komuna Pishaj
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 62,424 2012-11-13 2012-11-13 40121140012012 Sa paguar fat.nr.305 dt:31.10.2012 Bashkia Gramsh
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 48,612 2012-11-08 2012-11-13 32924300012012 Sa paguar fat.nr.303 dt:31.10.2012 nga Komuna Pishaj
Federata Futbollit (0810) UJESJELLSI GRAMSH Gramsh 10,800 2012-11-13 2012-11-13 8621140132012 Sa paguar fat.nr.297 dt:31.10.2012 Klubi Sportiv Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 182,476 2012-11-15 2012-11-16 40921140012012 Sa paguar faturat janar,shkurt 2012 nga Bashkia Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 176,256 2012-11-15 2012-11-16 20210130692012 Sa paguar ftauren nr.299 date 31.10.2012 nga Spitali Gramsh
Komisariati i Policise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 49,788 2012-11-20 2012-11-27 22210160262012 Drejtoria Policise uje kont 235,260,300 Gramsh
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 30,600 2012-11-23 2012-11-27 22824310012012 Sa paguar fat,nr.304 dt:31/10/2012 nga Komuna Kodovjat
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 27,432 2012-12-07 2012-12-07 44421140012012 Sa paguar fat.nr.337 dt:30.11.2012 ga Bashkia Gramsh
Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,968 2012-12-07 2012-12-10 18910130282012 Sa paguar faturen nr.325 date 30.11.2012 nga D.Sh.Publik Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 62,856 2012-12-07 2012-12-10 44321140012012 Sa paguar fat.nr.337 dt:30.11.2012 ga Bashkia Gramsh
Federata Futbollit (0810) UJESJELLSI GRAMSH Gramsh 10,800 2012-12-12 2012-12-13 9421140132012 Sa paguar fat.nr.323 dt:30.11.2012 ga Klubi Sportiv Gramsh
Qendra Ekonomike Kultures-Muzeu (0810) UJESJELLSI GRAMSH Gramsh 4,320 2012-12-12 2012-12-13 10421140092012 Sa paguar fat.nr.331 dt:30.11.2012 Qendra Kulturore Gramsh
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 45,960 2012-12-14 2012-12-17 38424300012012 Sa paguar fat.nr.335 dt:30.11.2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 40,932 2012-12-14 2012-12-17 38824300012012 Sa paguar fat.nr.335 dt:30.11.2012 Komuna Pishaj
Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 20,952 2012-12-10 2012-12-12 42810160622012 uje Prefektura 1016062
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2012-12-10 2012-12-12 25010111002012 Sa paguar faturen tuaj nga Zyra Arsimore Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 306,936 2012-08-27 2012-08-28 14910130692012 Sa paguar faturen nr.192 date 31.07.2012 nga Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 274,320 2012-06-11 2012-06-11 11010130692012 Sa likujduar faturen tuaj nr.128 date 31.05.2012 nga Spitali Gramsh
Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,564 2013-01-23 2013-01-23 810250102013 Sa likujduar faturen nr.366 date 28.12.2012 nga Zyra Punesimit Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 326,808 2013-01-23 2013-01-23 1110130692013 Sa paguar faturen nr.360,326, nga Drejtoria Spitali Gramsh
Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 6,696 2013-01-23 2013-01-23 910130282013 Sa paguar faturen nr.359 date 28.12.2012 nga Drejtoria e Shendetit Publik Gramsh
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 18,468 2013-01-25 2013-01-25 1124300012013 2430001 Sa paguar diferenc fat.nr.370 dt:28.12.2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 52,992 2013-01-25 2013-01-25 1024300012013 2430001 Sa paguar diferenc fat.nr.370 dt:28.12.2012 Komuna Pishaj
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-01-24 2013-01-25 1110111002013 Sa paguar faturen nr.367 date 28.12.2012 nga Zyra Arsimore Gramsh
Drejtoria Rajonale Tatimore Elbasan (0808) UJESJELLSI GRAMSH Elbasan 5,940 2013-01-31 2013-01-31 1410100482013 Uje Drejtoria Tatimore Elbasan
Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 7,776 2013-02-07 2013-02-07 2310160622013 uje Prefektura 1016062
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 65,520 2013-02-07 2013-02-07 1924310012013 Sa paguar fat.nr.334 dt:30.11.2012,nr.372 dt:28.12.2012 Komuna Kodovjat
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 82,512 2013-02-13 2013-02-13 4921140012013 Sa paguar fat.nr.369 dt:28.12.2012 Bashkia Gramsh
Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 4,644 2013-02-18 2013-02-19 2510130282013 Sa pagura faturen nr.18 .date 31.01.2012 nga D.Sh.P. Gramsh
Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,780 2013-02-18 2013-02-19 1910100102013 Sa paguar faturen nr.14.date 13/01/2013 nga Dega Thesarit Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 130,140 2013-02-19 2013-02-20 4010130692013 Sa paguar faturen tuaj nr.17 date 31.01.2013 nga Spitali Gramsh
Zyrat e Regjistrimit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,592 2013-02-21 2013-02-22 1510140672013 Sa paguar faturen nr.13 date 31.01.2013 nga Zyra Regjistrimit Pasuris Gramsh