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 Sult (0810) All All 38,085,940.00 243 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 52,500 2012-04-20 2012-04-25 3624370012012 2437001 Djeta Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 159,266 2013-01-11 2013-01-11 124370012013 2437001 PAGA MUAJ DHJETOR 2012
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 2,279,800 2013-01-17 2013-01-17 924370012013 2437001 Paaftesia muaj shtator,tetor,nentor,dhjetor 2012,janar 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 1,335,450 2013-01-18 2013-01-18 1024370012013 2437001 Paaftesia muaj tetor,nentor,dhjetor 2012,janar 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 93,060 2013-01-11 2013-01-23 2/124370012013 2437001 KESHILLTAR MUAJ DHJETOR 2012
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 10,340 2013-01-11 2013-01-21 324370012013 2437001 TATIM KESHILLI MUAJ DHJETOR 2012
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 172,944 2013-02-04 2013-02-05 1224370012013 2437001 PAGA MUAJ JANAR 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 334,950 2013-02-15 2013-02-15 2024370012013 2437001 Paaftesia muaj shkurt 2013
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 506,000 2013-02-15 2013-02-15 2124370012013 2437001 Paaftesia nga Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 218,800 2013-02-15 2013-02-15 2224370012013 VKK nr.04,05,06 dt:28.01.2013 nd/ekonomike Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 1,000 2013-02-27 2013-02-28 2624370012013 Sa paguar Paaftesia nga Komuna Sult 2437001
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 540 2013-02-25 2013-02-25 2524370012013. 2437001 Sa paguar kontrata nr.M153692 nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 191,280 2013-03-08 2013-03-11 2724370012013 2437001 PAGA MUAJ SHKURT 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-03-08 2013-03-13 2924370012013 2437001 TATIM KESHILLI MUAJ SHKURT 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-03-08 2013-03-13 2824370012013. 2437001 KESHILLTAR MUAJ SHKURT 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 322,350 2013-03-13 2013-03-15 3124370012013 2437001 Paaftesia muaj mars 2013
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 70,200 2013-03-13 2013-03-15 3024370012013 VKK nr.07 dt:26.02.2013 nd/ekonomike muaj shkurt 2013 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 572,500 2013-03-13 2013-03-15 3224370012013 2437001 Paaftesia muaj mars 2013 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 40,500 2013-03-28 2013-03-28 3824370012013 2437001 Bonus Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 4,500 2013-03-28 2013-03-28 4324370012013 Sa paguar tatim 10% bonus Komuna Sult
Komuna Sult (0810) FLORESHA HOXHA(L16601801L) Gramsh 22,900 2013-03-29 2013-03-29 3924370012013 Sa paguar fat.nr.22 dt:03.12.2012 nga Komuna Sult
Komuna Sult (0810) ELTON BERBIU Gramsh 17,100 2013-03-29 2013-03-29 4024370012013 Sa paguar fat.nr.02 dt:12.12.2012 nga Komuna Sult
Komuna Sult (0810) ELTON BERBIU Gramsh 50,400 2013-03-29 2013-03-29 4124370012013 Sa paguar fat.nr.3 dt:13.12.2012 nga Komuna Sult
Komuna Sult (0810) PIRRO VERUSHI Gramsh 96,596 2013-03-29 2013-03-29 4224370012013 Sa paguar fat.nr.133 dt:15.12.2012 nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 191,280 2013-04-02 2013-04-02 4524370012013 2437001 PAGA MUAJ MARS 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-04-03 2013-04-04 4624370012013 2437001 Tatim 10% keshilltar muaj mars 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-04-03 2013-04-04 4424370012013 2437001 Keshilltar muaj mars 2013
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 534,500 2013-04-16 2013-04-17 5424370012013 2437001 Paaftesia muaj prill 2013 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 70,200 2013-04-16 2013-04-17 5524370012013 VKK nr.09 dt:28.03.2013 nd/ekonomike muaj mars 2013 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 299,250 2013-04-16 2013-04-17 5324370012013 2437001 Paaftesia muaj prill 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-02-05 2013-02-06 1324370012013 2437001 Keshilltar muaj janar 2013
Komuna Sult (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 67,200 2013-02-06 2013-02-06 1124370012013 Sa paguar fat.nr.53 dt:27.11.2012 nga Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-02-05 2013-02-06 1424370012013 2437001 Tatim keshilli muaj janar 2013
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 70,200 2013-05-07 2013-05-08 6424370012013 VKK nr.11 dt:22.04.2013 nd/ekonomike nga Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 527,900 2013-05-07 2013-05-08 6524370012013 2437001 Paaftesia muaj maj 2013 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 299,250 2013-05-07 2013-05-08 6624370012013 2437001 Paaftesia muaj maj 2013 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 191,280 2013-05-02 2013-05-03 5624370012013 2437001 PAGA MUAJ PRILL 2013
Komuna Sult (0810) OSMANI/G Gramsh 1,916,764 2013-05-07 2013-05-13 6324370012013. Sa paguar diferenc fat.nr.72 dt:31.12.2012 nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 120,000 2013-05-07 2013-05-13 6024370012013 2437001 Djeta muaj prill 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-05-07 2013-05-13 5724370012013 2437001 Keshilltar muaj prill 2013