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 Pishaj (0810) All All 154,194,512.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pishaj (0810) NIKA Gramsh 2,286,478 2012-05-29 2012-06-08 16024300012012 Sa paguar diferenc fat.nr.95 dt:08/11/2011 Ndertim Argjinature-Mbrojtje Liras Komuna Pishaj 2430001
Komuna Pishaj (0810) EAGLE MOBILE Gramsh 12,832 2012-05-28 2012-06-08 16424300012012 Sa paguar Eagle mobile Komuna Pishaj 2430001
Komuna Pishaj (0810) SELVI HASA Gramsh 62,870 2012-05-28 2012-06-08 16324300012012 Sa paguar fat.nr.57 dt:31/10/2011 Komuna Pishaj 2430001
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 13,824 2012-06-14 2012-06-18 18624300012012 Sa paga fat.nr.138 dt:31/05/2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 52,296 2012-06-14 2012-06-18 18524300012012 Sa paga fat.nr.138 dt:31/05/2012 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,808 2012-06-11 2012-06-20 18424300012012 Sa paguar fat.nr.117 dt:31/05/2012 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 30,000 2012-06-19 2012-06-20 19024300012012 Sa paguar ndihme financiare sipas Vendimit nr.17 dt:26/04/2012 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,112 2012-06-11 2012-06-21 18924300012012 Sa paguar 0.6% komis posta nga Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 25,498 2012-06-27 2012-06-27 19924300012012 2430001 Sa paguar kontratat nr.M156601,M156602,M153973,M153974,M154571,M154686 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 639,900 2012-06-27 2012-06-27 20124300012012 Sa paguar nd/ekonmike sipas VKK nr.27 dt:21/06/2012 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 10,145 2012-06-27 2012-06-27 20024300012012 2430001 Sa paguar kontratat nr.M152996,M152813,M153712,M153965,M153957,M153955,M153964,M153702,M153962,M153954,M153959,M153958,M153961,M
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 226,800 2012-06-20 2012-06-29 19424300012012 Sa paguar keshilltar Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2012-06-20 2012-06-29 19224300012012 Sa paguar tatim kujdestar ,ujesjells Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 63,180 2012-06-20 2012-06-29 19324300012012 Sa paguar kujdestar ,ujesjells Komuna Pishaj
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,162 2012-06-20 2012-06-29 19124300012012 Sa paguar fat.nr.705974263 Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 6,750 2012-06-20 2012-06-29 19624300012012 Sa paguar keshilltar Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 25,950 2012-06-20 2012-06-29 19524300012012 Sa paguar tatim keshilli Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 93,023 2012-08-02 2012-08-03 22924300012012 2430001 PAGA MUAJ KORRIK 2012
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 41,102 2012-08-02 2012-08-03 22824300012012 2430001 PAGA GJ.CIVILE MUAJ KORRIK 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 474,760 2012-08-03 2012-08-06 22724300012012 2430001 PAGA MUAJ KORRIK 2012
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 400,400 2012-08-15 2012-08-15 24324300012012 2430001 INVALID MUAJ GUSHT 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,011,900 2012-08-15 2012-08-15 24424300012012 2430001 INVALID MUAJ GUSHT 2012
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,402 2012-08-15 2012-08-17 24524300012012 Sa paguar 0.6% komision posta Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 3,240 2012-08-16 2012-08-17 24224300012012 Sa paguar fat.nr.201 dt:31/07/2012 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 74,784 2012-08-16 2012-08-17 24124300012012 Sa paguar fat.nr.201 dt:31/07/2012 nga Komuna Pishaj
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,102 2012-08-16 2012-08-20 24624300012012 Sa paguar fat.nr.706823173 nr.klienti 1741285546 nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2012-08-16 2012-08-20 23024300012012 2430001 BONUS MUAJ GUSHT 2012
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 3,576 2012-08-22 2012-08-23 24724300012012 Sa paguar fat.nr.171 dt:31/07/2012 nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 41,102 2012-09-10 2012-09-10 25524300012012 2430001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 93,023 2012-09-10 2012-09-10 25624300012012 2430001 PAGA MUAJ GUSHT 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 464,274 2012-09-10 2012-09-10 25424300012012 2430001 PAGA MUAJ GUSHT 2012
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 3,986 2012-09-11 2012-09-13 25324300012012 Sa paguar 0.6% komis posta nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,534 2012-09-14 2012-09-17 26924300012012 Sa paguar komision 0.6% Posta nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,017,900 2012-09-14 2012-09-17 26824300012012 2430001 PAAFTESIA MUAJ SHTATOR 2012
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 422,400 2012-09-14 2012-09-17 26724300112012 2430001 INVALID PUNE MUAJ SHTATOR 2012
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 4,484 2012-09-20 2012-09-20 27324300012012 2430001 Sa paguar kontrata nr.M152996,M152813,M153712,M153965,M153702,M153954,M153959,M153958,M153962 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 1,080 2012-09-20 2012-09-20 27624300012012 Sa paguar fat.nr.232 dt:31.08.2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 53,916 2012-09-20 2012-09-20 27524300012012 Sa paguar fat.nr.232 dt:31.08.2012 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 42,957 2012-09-20 2012-09-20 27224300012012 2430001 Sa paguar kontrata nr.M156601,M156602,M153973,M153974,M154571,M154686 Komuna Pishaj
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 9,415 2012-09-20 2012-09-24 27024300012012 Sa paguar fat.nr.707183318 dt:04.09.2012 Komuna Pishaj