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 Tunje (0810) All All 42,291,554.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 121,500 2012-11-12 2012-12-04 20224360012012 2436001 Keshilltar muaj nentor 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-11-12 2012-12-04 20524360012012 Sa paguar tatim bonus muaj nentor 2012 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,500 2012-11-12 2012-12-04 20324360012012 Sa paguar tatim keshilli muaj nentor 2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 248,552 2012-12-04 2012-12-05 21024360012012 2436001 PAGA MUAJ NENTOR 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-12-04 2012-12-06 21124360012012 2436001 PAGA GJ.CIVILE MUAJ NENTOR 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-12-05 2012-12-17 22724360012012 Sa paguar tatim bonus muaj dhjetor 2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 121,500 2012-11-12 2012-12-17 20224360012012 2436001 Keshilltar muaj nentor 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,000 2012-12-17 2012-12-17 23324360012012 2436001 Tatim 10% shperblim muaj dhjetor 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2012-12-05 2012-12-17 22324360012012 Sa paguar tatim ambjenti me qera per shkolle Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 2,400 2012-12-05 2012-12-17 22924360012012 Sa paguar tatim sanitare Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-11-12 2012-12-17 20524360012012 Sa paguar tatim bonus muaj nentor 2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 9,000 2012-12-17 2012-12-17 23224360012012 2436001 Shperblim muaj dhjetor 2012
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,500 2012-11-12 2012-12-17 20324360012012 Sa paguar tatim keshilli muaj nentor 2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 121,500 2012-12-05 2012-12-17 22424360012012 2436001 Keshilltar muaj dhjetor 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2012-12-05 2012-12-17 22624360012012 2436001 Bonus muaj dhjetor 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 21,600 2012-12-05 2012-12-17 22824360012012 2436001 Sanitare Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,500 2012-12-05 2012-12-17 22524360012012 Sa paguar tatim keshilltar muaj dhjetor 2012 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 54,000 2012-12-05 2012-12-17 22224360012012 2436001 Ambjente me qera per shkolle Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2012-11-12 2012-12-03 20424360012012 2436001 Bonus muaj nentor 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2012-06-04 2012-06-11 11524360012012 2436001 Bonus Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 116,640 2012-06-05 2012-06-11 11324360012012 Sa paguar keshilltar Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 12,960 2012-06-05 2012-06-11 05.06.2012 Sa paguar tatim keshilli Komuna Tunje
Komuna Tunje (0810) BANKA POPULLORE SHA Gramsh 30,000 2012-02-10 2012-02-16 1624360012012 Sa paguar bonus kryetari Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-01-11 2013-01-11 224360012013 2436001 PAGA GJ.CIVILE MUAJ DHJETOR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 99,000 2013-01-11 2013-01-11 324360012013 2436001 SHPERBLIME MUAJ DHJETOR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 248,552 2013-01-11 2013-01-11 124360012013 2436001 PAGA MUAJ DHJETOR 2013
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,605,720 2013-01-17 2013-01-17 1524360012013 2436001 Invalid muaj tetor,nentor 2012
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 494,280 2013-02-07 2013-02-07 1624360012013 VKK nr.4 dt:25.01.2013 nd/ekonomike Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 260,372 2013-02-13 2013-02-14 1724360012013 2436001 PAGA MUAJ JANAR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-02-13 2013-02-14 1824360012013 2436001 PAGA GJ.CIVILE MUAJ JANAR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 247,500 2013-02-13 2013-02-18 2924360012013 2436001 Keshilltar,kryepleq muaj janar,shkurt 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 27,500 2013-02-13 2013-02-18 3024360012013 2436001 Tatim 10% keshilli,kryepleq muaj janar,shkurt 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-02-13 2013-02-18 3124360012013 2436001 Bonus muaj janar,shkurt 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-02-13 2013-02-18 3224360012013 2436001 Tatim 10% bonus muaj janar,shkurt 2013
Komuna Tunje (0810) PIRRO VERUSHI Gramsh 103,909 2013-02-19 2013-02-20 3424360012013 Sa paguar fat.nr.116 dt:05.12.2012 nga Komuna Tunje
Komuna Tunje (0810) SELVI HASA Gramsh 76,100 2013-02-19 2013-02-20 3624360012013 Sa paguar fat.nr.134 dt:04.12.2012 nga Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 3,528,502 2013-02-19 2013-02-20 3324360012013 2436001 Invalid mauj tetor,nentor,dhjetor 2012,janar,shkurt 2013 Komuna Tunje
Komuna Tunje (0810) VALDET HOXHA (L26303801N) Gramsh 132,000 2013-02-19 2013-02-20 3524360012013 Sa paguar fat.nr.10 dt:15.01.2013 nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 63,200 2013-02-26 2013-02-26 3724360012013 2436001 Djeta Komua Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-03-06 2013-03-07 3924360012013 2436001 PAGA GJ.CIVILE MUAJ SHKURT 2013