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 Gruemire (3323) All All 163,290,733.00 279 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 15,638 2012-12-07 2012-12-10 18326290012012 2629001 Komuna Gruemire (en.elek.nentor 2012)kontrate E71575;72742;72867;;72747;72766;72765;84513;77666
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 644,650 2012-12-17 2012-12-18 20026290012012 Komuna Gruemire (nd.ek.tetor-nentor 2012)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 189,000 2012-12-17 2012-12-18 19826290012012 Komuna Gruemire (lik.shperblimi 2012) per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 821,337 2012-12-17 2012-12-18 20126290012012 Komuna Gruemire (lik.paga tetor 2012) per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 353,430 2012-12-07 2012-12-18 17826290012012 Komuna Gruemire (paga keshilltar tetor-dhjetor 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 21,000 2012-12-17 2012-12-18 19926290012012 Komuna Gruemire (lik. tatim shperblimi 2012)
Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 39,270 2012-12-07 2012-12-18 17926290012012 Komuna Gruemire ( tatim paga keshilltar tetor-dhjetor 2012)
Komuna Gruemire (3323) NERIBAN HOXHAJ M.Madhe 59,200 2012-11-22 2012-12-17 17026290012012 Komuna Gruemire (sherb.interneti, fature nr.serie 0003309 dt.06.11.2012)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 80,282 2012-12-17 2012-12-17 19526290012012 Komuna Gruemire (lik.paga tetor-nendor 2012) per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) STIVI-94 M.Madhe 179,100 2012-11-30 2012-12-17 17426290012012 Komuna Gruemire (Roje private 2012) fature nr.5374476 date30.11.2012
Komuna Gruemire (3323) DONELA M.Madhe 199,950 2012-12-06 2012-12-17 17526290012012 Komuna Gruemire (BL kancelari)fat.04789642dt.26.11.2012
Komuna Gruemire (3323) BLEDI BILALI M.Madhe 48,000 2012-12-06 2012-12-17 17626290012012 Komuna Gruemire (boje printeri)fat.05558008 dt.03.12.2012
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 9,000 2012-12-17 2012-12-17 19626290012012 Komuna Gruemire (lik.shperb.fundvitit) per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) BLEDI BILALI M.Madhe 148,000 2012-12-04 2012-12-17 17726290012012 Komuna Gruemire (bl.kompjutera 2012) fature nr.05558007 date03.12.2012
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 197,712 2012-11-23 2012-12-17 17326290012012 Komuna Gruemire (mirm.lulishtje) fature nr.4788619 date 14.11.2012
Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 1,000 2012-12-17 2012-12-17 19726290012012 Komuna Gruemire (lik. Tatim shperb.fundvitit)
Komuna Gruemire (3323) DAN HYSAJ M.Madhe 194,750 2012-11-23 2012-12-17 171.26290012012 Komuna Gruemire (mat.pergjith.) fature nr.0003309 date 13.10.2012
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 477,750 2012-11-23 2012-12-17 17226290012012 Komuna Gruemire (rrethim shkolla) fature nr.4788618 date 14.11.2012
Komuna Gruemire (3323) ERBIAL M.Madhe 193,380 2012-12-08 2012-12-20 18926290012012 Komuna Gruemire(lik.fat.nr57,dt.07.12.2012,ser.06657254-kancelari)
Komuna Gruemire (3323) STIVI-94 M.Madhe 179,100 2012-12-08 2012-12-20 18226290012012 Komuna Gruemire(lik.roje dhjetor fat.23,dt.06.12.2012,seria.5374478)
Komuna Gruemire (3323) AFRIM MATAJ M.Madhe 30,000 2012-12-08 2012-12-20 19026290012012 Komuna Gruemire(lik.transport arsimi fat.8,dt.29.11.2012,seria.224797)
Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 53,250 2012-12-07 2012-12-20 18526290012012 Komuna Gruemire ( tatim paga keshilltar gusht-dhjetor 2012)
Komuna Gruemire (3323) DELIA IMPEX M.Madhe 143,970 2012-12-08 2012-12-20 19426290012012 Komuna Gruemire(lik.5%garanci punime nderim lulishte e komunes 2010)
Komuna Gruemire (3323) GJYZEPINA FISTANI M.Madhe 390,000 2012-12-08 2012-12-20 18826290012012 Komuna Gruemire(lik.fat.nr24,dt.06.12.2012,ser.85160827,superviz)
Komuna Gruemire (3323) GEZIM ALIJA M.Madhe 50,000 2012-12-08 2012-12-20 18626290012012 Komuna Gruemire(lik.pjese kembimi fat.24,dt.03.12.2012,seria.008172)
Komuna Gruemire (3323) BLINISHTA M.Madhe 2,849,316 2012-12-08 2012-12-20 19126290012012 Komuna Gruemire(lik.gjelberim teritore publike Komuna fat.37,dt.07.12.2012,seria.04215922)
Komuna Gruemire (3323) FLORINDA HILAJ M.Madhe 43,200 2012-12-08 2012-12-20 19226290012012. Komuna Gruemire(lik.fat.nr39,dt.07.12.2012,ser.71141989,superviz)
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 32,745 2012-12-07 2012-12-20 18126290012012 Komuna Gruemire (sherb.postare tetor-nentor 2012)
Komuna Gruemire (3323) VIKTOR NDOU M.Madhe 10,000 2012-12-08 2012-12-20 19326290012012 Komuna Gruemire(lik,dt.07.12.2012,kolauditor)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 479,250 2012-12-07 2012-12-20 18426290012012 Komuna Gruemire (paga kryepleq gusht -dhjetor 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 78,800 2012-12-08 2012-12-20 18026290012012 Komuna Gruemire(lik.qera objekte fat.8,dt.06.12.2012,seria.224794)
Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 1,211,792 2012-12-27 2012-12-28 20726290012012 Komuna Gruemire( lik.pjesor nd.ujsjell.Gjorme fat.51,dt.20.12.2012,seria.03647727)
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 1,000,000 2012-12-21 2012-12-24 20826290012012 Komuna Gruemire (paaf.shtator 2012)
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 2,308,118 2012-08-24 2012-08-28 12126290012012 Komuna Gruemire (sis.asf.rruga Gruemire faza III ;fature tatimore nr.serie 6841782 dt.03.11.2010)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 57,500 2012-08-17 2012-08-21 1186290012012 Komuna Gruemire (dieta korrik 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 2,723,900 2012-06-11 2012-06-11 9026290012012 Komuna Gruemire (pag.paafesie maj 2012)
Komuna Gruemire (3323) Komuna Gruemire (3323) M.Madhe 37,500 2012-06-06 2012-06-12 8726290012012 Komuna Gruemire (dieta maj 2012)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 14,026,675 2012-04-19 2012-04-25 5826290012012 Komuna Gruemire (rik.rruga Hysaj) fature nr.67792495 date 13.04.2012
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 866,000 2012-04-24 2012-04-25 6426290012012 Komuna Gruemire (nd.ek.janar-shkurt 2012)
Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 5,492,416 2012-04-19 2012-04-25 5726290012012 Komuna Gruemire (rik.rruga Hysaj) fature nr.67792481 date 30.09.2011