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 Skenderbeg (0810) All All 44,592,745.00 245 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 9,120 2012-02-13 2012-02-16 2124330012012 Sa paguar sherbim postar nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 47,500 2012-02-09 2012-02-16 2424330012012 Sa paguar Djeta Komuna Skenderbegas 2433001
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 329,076 2013-01-10 2013-01-10 124330012013 2433001 PAGA MUAJ DHJETOR 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 81,000 2013-01-10 2013-01-11 224330012013 2433001 SHPERBLIME DHJETOR 2012
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 9,000 2013-01-10 2013-01-11 324330012013 2433001 TATIM 10% SHPERBLIMI DHJETOR 2012
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 795,847 2013-01-17 2013-01-17 1424330012013 2433001 Paaftesia muaj janar 2013
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,992,896 2013-01-14 2013-01-14 1324330012013 VKK nr.43,44 dt:27.12.2012 nd/ekonomike Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-01-11 2013-01-21 1224330012013 2433001 TATIM 10% BONUS MUAJ DHJETOR 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 205,200 2013-01-11 2013-01-21 924330012013 2433001 KESHILLTAR MUAJ NENTOR,DHJETOR 2012
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 22,800 2013-01-11 2013-01-21 1024330012013 2433001 TATIM 10% KESHILLI MUAJ NENTOR,DHJETOR 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-01-11 2013-01-21 1124330012013 2433001 BONUS MUAJ DHJETOR 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 385,173 2013-02-04 2013-02-04 1624330012013 2433001 PAGA MUAJ JANAR 2013
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,111,530 2013-02-14 2013-02-15 2624330012013 VKK nr.01 dt:23.01.2013 nd/ekonomike Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-02-14 2013-02-18 2224300012013 2433001 Bonus muaj janar 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 20,000 2013-02-14 2013-02-18 2524330012013 2433001 Djeta muaj shkurt 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-02-14 2013-02-18 2324330012013 2433001 Tatim 10% bonus muaj janar 2013
Komuna Skenderbeg (0810) MARINELA DAKARE Gramsh 102,000 2013-02-20 2013-02-20 2724330012013 Sa paguar fat.nr.13 dt:07.12.2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) VULLNET HOXHA Gramsh 130,000 2013-02-20 2013-02-20 2424330012013 Sa paguar fat.nr.01 dt:27.01.2012 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 289,924 2013-03-05 2013-03-06 28243300120123 2433001 PAGA MUAJ SHKURT 2013
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,002,318 2013-03-18 2013-03-19 3424330012013 VKK nr.08 dt:25.02.2013 nd/ekonomike Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-03-19 2013-03-20 3624330012013 2433001 Tatim 10% bonus muaj shkurt 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-03-19 2013-03-20 3524330012013 2433001 Bonus muaj shkurt 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 205,200 2013-03-25 2013-03-26 3724330012013 2433001 Keshilltar,kryepleq muaj janar.shkurt 2013
Komuna Skenderbeg (0810) ILIR CONIKU Gramsh 80,500 2013-03-26 2013-03-27 4824330012013 Sa paguar fat.nr.01 dt:17.05.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) SELVI HASA Gramsh 184,000 2013-03-26 2013-03-27 4024330012013 Sa paguar fat.nr.176 dt:09.11.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) FLORESHA HOXHA(L16601801L) Gramsh 54,500 2013-03-26 2013-03-27 4324330012013 Sa paguar fat.nr.24 dt:28.11.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) GERTA MUCA Gramsh 64,200 2013-03-26 2013-03-27 4424330012013 Sa paguar fat.nr.06 dt:28.11.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) LENIE ZANI Gramsh 67,240 2013-03-26 2013-03-27 3924330012013 Sa paguar fat.nr.122 dt:03.12.2012,nr.87 dt:05.10.2012,nr.97 dt:08.10.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 70,000 2013-03-26 2013-03-27 4724330012013 2433001 DJETA MUAJ MARS 2013
Komuna Skenderbeg (0810) ELTON BERBIU Gramsh 57,100 2013-03-26 2013-03-27 4524330012013 Sa paguar fat.nr.04 dt:27.12.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) SINANI Gramsh 278,375 2013-03-26 2013-03-27 4124330012013 Sa paguar fat.nr.223 dt:07.12.2012,diferenc fat.nr.98 dt:05.06.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) PIRRO VERUSHI Gramsh 93,831 2013-03-26 2013-03-27 4224330012013 Sa paguar fat.nr.134 dt:28.11.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 22,800 2013-03-26 2013-03-27 3724330012013 Sa paguar tatim10% keshilli muaj janar,shkurt 2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) BASHKIMKOCI Gramsh 66,000 2013-03-26 2013-03-27 3824330012013 Sa paguar fat.nr.03 dt:27.02.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) FATOS HASANI Gramsh 99,520 2013-03-26 2013-03-27 4624330012013 Sa paguar diferenc fat.nr.01 dt:20.06.2012 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 296,462 2013-04-02 2013-04-02 4924330012013 2433001 PAGA MUAJ MARS 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-04-02 2013-04-03 5224330012013 2433001 Tati 10% bonus muaj mars 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2013-04-02 2013-04-03 5024330012013 2433001 Keshilltar muaj mars 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-04-02 2013-04-03 5124330012013 2433001 Tatim 10% keshilli muaj mars 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-04-02 2013-04-03 5324330012013 2433001 Bonus muaj mars 2013