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)
Dega e Thesarit Gramsh (0810) All All 4,601,477.00 154 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 10,030 2013-08-12 2013-08-13 7810100102013 1010010 Sa paguar faturen muaj qershor nga klentet G-140437,nr.fat.140531927 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 8,400 2013-08-12 2013-08-13 7910100102013 1010010 Sa paguar faturen muaj korrik nga klentet G-140437,nr.fat.14810926 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 972 2013-08-14 2013-08-16 7310100102013 Sa paguar faturen nr.222 date 31.07.2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 5,544 2013-08-26 2013-08-27 8610100102013 1010010 Sa paguar faturat nr.62510599 ,62874527 ,klenti ELOG 220004140438 Nga Dega Buxhetit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 1,396 2013-08-26 2013-08-27 8710100102013 1010010 Sa paguar faturat nr.105719610, 106871033, 107858279 ,109159366 ,109787678, 110893254,112048784 ,113207612 ,klenti ELOG 220004140438 Nga Dega Buxhetit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 907 2013-08-26 2013-08-27 8810100102013 1010010 Sa paguar faturat nr.115496455 ,116570521 , 126175682 ,127189473 , 130557721 , 132654586 klenti ELOG 220004140438 Nga Dega Buxhetit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 958 2013-08-26 2013-08-27 8910100102013 1010010 Sa paguar faturat nr.134705292 ,135775933 ,136879633 ,138122672 ,139386146 ,140611046,141810927klenti ELOG 220004140438 Nga Dega Buxhetit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 145,392 2013-05-02 2013-05-02 4410100102013 1010010 Pagat Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 147,000 2013-09-02 2013-09-02 9110100102013 1010010 Pagat Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 828 2013-07-09 2013-09-24 6910100102013 Sa paguar faturen nr.459 date 30.06.2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 8,669 2013-09-27 2013-09-30 9910100102013 1010010 Sa paguar faturat nr.142598626 klenti ELoG 220004140437,fatura nr.142598627 klenti EIoG220004140438 , fatura nr.1406111046 klenti ELoG220004140438 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 147,221 2013-10-01 2013-10-01 10010100102013 1010010 Pagat Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,916 2013-10-08 2013-10-14 10210100102013 Sa paguar faturen nr.275 date 30.09.2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,056 2013-08-14 2013-10-17 7110100102013 Sa paguar faturen nr.484 date 31.07.2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 2,991 2013-08-14 2013-10-17 7210100102013 Sa paguar faturen nr.715637221 nga klenti nr.310001910614nga Dega Thsarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2013-08-21 2013-10-17 8510100102013 Sa paguar faturen rn.715843683 klenti 310001910614 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 15,500 2013-08-28 2013-10-17 9010100102013 Sa paguar faturen nr.27.date 28.08.2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 2,144 2013-09-20 2013-10-22 9810100102013 Sa paguar faturen nr.716056178 nga klenti nr.310001910614 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 10,438 2013-10-23 2013-10-24 10910100102013 1010010 Sa paguar shpenzime energjie faturat mr.601952562 klenti nr.ELOG220004140437 , faturen nr.601952564 klenti ELOG 220004140438 Dega Thesarit dhe Buxhetit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 648 2013-10-07 2013-10-24 10110100102013 Sa paguar fturen nr.535 date 30.09.2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2013-10-10 2013-10-24 10310100102013 Sa paguar faturen nr.716273074 nga klenti nr.31000910614 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 816 2013-09-16 2013-10-21 9710100102013 Sa paguar faturen nr.509 date 31.08.2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 149,106 2013-11-01 2013-11-01 11010100102013 1010010 Pagat Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,160 2013-11-12 2013-11-12 11210100102013 Sa paguar faturen e ujit me nr.307 date 31/10/2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,120 2013-11-12 2013-11-15 11110100102013 Sa paguar faturen sherbime postare nr.562 date 31/10/2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 2,208 2013-11-12 2013-11-15 11810100102013 Sa paguar shpenzime telefoni fatura nr.7116483465 klenti 310001910614 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 8,707 2013-11-19 2013-11-19 11910100102013 1010010 Sa likujduar energji elektrike faturat nr.602693412 klenti EloG220004140438 fatura nr.602693418 klenti nr.EloG220004140437 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 147,442 2013-12-02 2013-12-02 12010100102013 1010010 Paga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) CEZ SHPERNDARJE Gramsh 9,144 2013-12-06 2013-12-06 12110100102013 1010010 Sa paguar energjin elektrike faturat nr.604016759 klent nr.ELOG220004140437 , faturen nr.602693412 klenti nr.ELOG220004140438 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) ALBTELEKOM SH.A. Gramsh 1,920 2013-12-12 2013-12-16 12810100102013 Sa paguar shpenzime telefoni fatura nr.716626974 klenti nr.310001910614 Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) RUDIN BARDHOSHI Gramsh 22,000 2013-12-27 2013-12-27 13110100102013 Sa paguar fat.nr.20 dt:24.12.2013 "Blerje kancelarie" nga Dega e Thesarit Gramsh
Dega e Thesarit Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 828 2013-12-09 2013-12-10 12210100102013 Sa paguar shpenzime poste fatura nr.593 date 30.11.2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) VALDET HOXHA (L26303801N) Gramsh 12,400 2013-12-16 2013-12-18 12910100102013 Sa paguar faturen nr.10 date 16.12.2013 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) PIRRO VERUSHI Gramsh 9,950 2013-12-16 2013-12-18 13010100102013 Sa paguar faturen nr.105 date 03.12.2013 nga Dega Thesarit Gramsh