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)
Bashkia Gramsh (0810) All All 296,378,873.00 673 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,926,267 2012-04-20 2012-04-23 15821140012012 Sa paguar nd/ekonomike sipas VKB nr.25 dt:17/04/2012 Bashkia Gramsh 2114001
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 129,492 2012-04-20 2012-04-23 15521140012012 Sa paguar fat.nr.78 dt:30/03/2012 ujesjellsi nga Bashkia Gramsh 2114001
Bashkia Gramsh (0810) ILIR RROSHI Gramsh 191,150 2012-04-13 2012-04-23 11621140012012 Sa paguar fat.nr.44 dt:10/11/2011,nr.44 dt:09/02/2012,nr.52 dt:18/03/2012 Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 288,288 2012-04-16 2012-04-24 14721140012012 Sa paguar ceku nr.00308606 Vushe Zaimi nr.ident 024430746 nga Bashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 944,633 2012-04-26 2012-04-26 15621140012012 2114001 Sa paguar Cez Shperndarje nga Bashkia Gramsh
Bashkia Gramsh (0810) REZART SHPK Gramsh 484,053 2012-04-26 2012-04-27 15121140012012 Sa paguar fat.nr.57 dt:30/06/2011,nr25 dt:06/01/2012 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 150,000 2012-04-27 2012-04-30 15021140012012 Sa paguar ndihmë për kurim në spital nga Bashkia Gramsh 2114001
Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 103,970 2012-04-09 2012-04-13 11921140012012 Sa paguar fat.nr.28 dt:02/10/2011 Bashkia Gramsh
Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 472,000 2012-04-11 2012-04-19 11221140012012 Sa paguar fat.nr.88 dt:10/07/2011,nr.29,37 dt:29/02/2012 Bashkia Gramsh
Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 91,927 2012-04-11 2012-04-19 12021140012012 Sa paguar fat.nr.05 dt:05/03/2012 Bashkia Gramsh 2114001
Bashkia Gramsh (0810) SIGMA VIENNA INSURANCE GROUP Gramsh 15,600 2012-04-11 2012-04-19 12121140012012 Sa pagyuar fat.nr1641 dt:14/09/2011 Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 573,730 2012-05-02 2012-05-03 16221140012012 2114001 Paga Bashkia Gramsh
Bashkia Gramsh (0810) EMANUEL HOXHA Gramsh 55,900 2012-04-27 2012-05-03 15721140012012 Sa paguar fatura juaj nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 38,439 2012-05-02 2012-05-03 16321140012012 2114001 Paga Gj.Civile Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 83,844 2012-05-02 2012-05-03 16021140012012 2114001 Paga Q.K.R Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 48,730 2012-05-02 2012-05-03 16421140012012 2114001 Paga Gj.Civile Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 19,518 2012-05-07 2012-05-08 16921140012012 2114001 Paga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,460,647 2012-05-08 2012-05-09 16121140012012 2114001 Paga muaj mars 2012 Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 235,620 2012-05-08 2012-05-11 16721140012012 2114001 Keshilltar muaj shkurt,mars Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2012-05-07 2012-05-11 16521140012012 2114001 Bonus kryetari Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2012-05-07 2012-05-11 16621140012012 Sa paguar tatim bonus kryetari Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 26,180 2012-05-08 2012-05-11 16821140012012 Sa paguar tatim keshilli Bashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 740,975 2012-05-15 2012-05-16 19021140012012 2114001 Sa paguar Cez Shperndarje nga Bashkia Gramsh
Bashkia Gramsh (0810) ARTIN BICI Gramsh 400,000 2012-05-10 2012-05-16 15221140012012 Sa paguar fat.nr.10 dt:25/12/2011 nga Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 236,378 2012-05-16 2012-05-17 17521140012012 Sa paguar tatim page 10% Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 16,593 2012-05-16 2012-05-17 17621140012012 Sa paguar sig.shoqerore 15% Gj.Civile Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 100,000 2012-05-16 2012-05-17 18721140012012 Sa paguar ndihme financiare sipas VKB nr.19 dt:23/03/2012 Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 10,509 2012-05-16 2012-05-17 17821140012012 Sa paguar sig.shoqerore 9.5% Gj.Civile Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 15,960 2012-05-16 2012-05-17 18221140012012 Sa paguar sig.shoqerore 15% Q.K.R Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,881 2012-05-16 2012-05-17 18021140012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,809 2012-05-16 2012-05-17 18421140012012 Sa paguar sig.shendetesore 1.7% Q.K.R Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,809 2012-05-16 2012-05-17 18521140012012 Sa paguar sig.shendetesore 1.7% Q.K.R Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 11,062 2012-05-16 2012-05-17 17721140012012 Sa paguar tatim page 10% Gj.Civile Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 43,925 2012-05-16 2012-05-17 17421140012012 Sa paguar sig.shendetesore 1.7% Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,881 2012-05-16 2012-05-17 17921140012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 245,457 2012-05-16 2012-05-17 17121140012012 Sa paguar sig.shoqerore 9.5% Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 387,566 2012-05-16 2012-05-17 17321140012012 Sa paguar sig.shoqerore 15% Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 10,640 2012-05-16 2012-05-17 18121140012012 Sa paguar tatim page 10% Q.K.R Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,310 2012-05-16 2012-05-17 17221140012012 Sa paguar kontri suplementar Bashkia Gramsh
Bashkia Gramsh (0810) SHQIPONJA G.M.K Gramsh 720,240 2012-05-15 2012-05-17 18621140012012 Sa paguar dif situacioni nr.4 dt:12/12/2011 Bashkia Gramsh