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)
Zyra e Punes Gramsh (0810) All All 34,935,677.00 156 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 161,682 2013-08-05 2013-08-05 7710250102013 1025010 PAGAT ZYRA PUNESIMIT GRAMSH
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,457,490 2013-08-05 2013-08-05 7810250102013 Sa paguar pages papunesie nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,457,490 2013-08-05 2013-08-16 7810250102013 Sa paguar pages papunesie nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,404 2013-08-19 2013-08-20 8510250102013 Sa paguar faturat nr.207 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 175,707 2013-05-02 2013-05-02 4110250102013 1025010 PAGAT ZYRA PUNESIMIT GRAMSH
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 166,410 2013-09-02 2013-09-02 8510250102013 1025010 Pagat Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,278,442 2013-09-03 2013-09-03 8910250102013 Sa paguar pages papunesie nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2013-07-10 2013-09-26 7610250102013 Sa paguar faturen nr.15 date 09.07.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 166,410 2013-10-01 2013-10-01 9810250102013 1025010 Pagat Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,213,898 2013-10-03 2013-10-03 9910250102013 Sa paguar pages papunesie nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,484 2013-10-14 2013-10-16 10510250102013 Sa paguar faturen nr.273 date 30.09.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 600 2013-08-19 2013-10-17 8410250102013 Sa paguar faturat nr.461 dhe 485 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) ASTRIT KAPTELLI Gramsh 20,000 2013-08-19 2013-10-17 8410250102013 Sa paguar shpenzime gjyqesore per Z.Arben Verushi nga Zyra Arsimore Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2013-08-19 2013-10-17 8610250102013 Sa paguar faturen nr.25 date 02.08.2013 Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 216 2013-10-14 2013-10-24 10610250102013 Sa paguar faturen nr.537 date 30.09.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 6,000 2013-10-18 2013-10-24 10710250102013 Sa paguar faturen nr 32 date 03.10.2013sherbim interneti nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) ASTRIT KAPTELLI Gramsh 10,000 2013-10-16 2013-10-24 10810250102013 Sa paguar per llogari te z.Arben Verushi sipas vendimit te gjykates nr.165 date 23.07.2007 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 288 2013-09-27 2013-10-24 9610250102013 Sa paguar faturen nr.511 date 31.08.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 166,630 2013-11-01 2013-11-01 11010250102013 1025010 Pagat Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,091,265 2013-11-04 2013-11-04 11110250102013 Paguar nga Zyra Punesimit Pages Gramsh papunesie
Zyra e Punes Gramsh (0810) AFA-2010 Gramsh 30,000 2013-11-01 2013-11-15 10810250102013 Sa paguar shpenzime gjyqsore per z.arben Verushi nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 900 2013-11-18 2013-11-18 11710250102013 Sa paguar shpenzime poste fatura nr.564 date 31.10.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 3,000 2013-11-18 2013-11-18 11810250102013 Sa paguar sherbime interneti fatura nr.41date 04.11.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 150,712 2013-12-02 2013-12-03 12010250102013 1025010 Pagat Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,083,837 2013-12-03 2013-12-03 12110250102013 Sa paguar pages papunesie nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) AFA-2010 Gramsh 5,000 2013-12-05 2013-12-06 12210250102013 Sa paguar shpenzime sipas urdher sekuestros per Z.Arben Verushi nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) PIRRO VERUSHI Gramsh 24,640 2013-12-06 2013-12-09 12210250102013 Sa paguar faturen nr.103 date 06.12.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) CEZ SHPERNDARJE Gramsh 406 2013-12-12 2013-12-16 12410250102013 1025010 Sa paguar faturen nr.604016760 nga klenti nr.ELOG220004140440 Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 696 2013-12-12 2013-12-16 12310250102013 Sa paguar shpenzime poste fatura nr.596 date 30.11.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,672 2013-12-19 2013-12-19 13110250102013 Sa paguar shpenzime uji fatura nr.352 date 18.12.2013 nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,594 2013-12-19 2013-12-19 13210250102013 Sa paguar sigurime shendetsore te prapambetura U.P nr. K47103814S3XN01U Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,323 2013-12-19 2013-12-19 13310250102013 Sa paguar sigurime shendetsore te prapambetura U.P nr. K47103814S3XN01U Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 692 2013-12-19 2013-12-19 13410250102013 Sa paguar gjobe nga sigurimet shoaerore Zyra Punesimi Gramsh
Zyra e Punes Gramsh (0810) AFA-2010 Gramsh 1,400 2013-12-19 2013-12-19 13510250102013 Sa paguar shpenzime gjyqesore per z.Arben Verushi nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 30,060 2013-12-23 2013-12-23 13610250102013 Sa paguar paga te prapambetura sipas porboros nga Zyra Punesimit Gramsh
Zyra e Punes Gramsh (0810) IT ELBASAN Gramsh 6,000 2013-12-12 2013-12-18 12510250102013 Sa pagura faturen nr.41 date 10.12.2013 nga Zyra Punesimit Gramsh