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)
Sp. Gramsh (0810) All All 239,289,706.00 379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 152,180 2012-12-07 2012-12-17 21710130692012 Sa paguar faturet tuaja nga Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 54,780 2012-12-07 2012-12-17 21610130692012 Sa paguar faturet tuaja nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 122,000 2012-12-10 2012-12-26 21510130692012 Sa paguar faturen tuaj nga Spitali Gramsh
Sp. Gramsh (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 118,955 2012-12-10 2012-12-26 22210130692012 Sa paguar taksat vjetore per regjistrim automjetesh nga Spitali Gramsh
Sp. Gramsh (0810) SKENDERI G Gramsh 49,419 2012-12-10 2012-12-26 22310130692012 Sa paguar diferencen e kontrates tuaj nag Spitali Gramsh
Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 12,600 2012-12-10 2012-12-26 22110130692012 Sa paguar fature tuaj nr.305el date 14.11.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ARMIR XHANGOLLI (L07023801M) Gramsh 156,920 2012-12-10 2012-12-26 21410130692012 Sa paguar faturen tuaj nga Spitali Gramsh
Sp. Gramsh (0810) FATOS LASHI Gramsh 108,240 2012-12-10 2012-12-26 21910130692012 Sa paguar faturen tuaj nr.103 date 15.09.2012 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,369,104 2012-12-14 2012-12-27 21810130692012 Sa paguar faturen tuaj nr.01 date 02.11.2012 nga Spitali Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,229,286 2012-12-03 2012-12-03 21010130692012 1013069 Pagat Drejtoria Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,765,167 2012-12-03 2012-12-03 21110130692012 1013069 Pagat Drejtoria Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2012-12-10 2012-12-11 22310130692012 Sa paguar cek pages nr.00336790 per llogari te Spitalit Gramsh znj.Lumturi Dauti
Sp. Gramsh (0810) SULKAJ SHPK Gramsh 26,400 2012-11-15 2012-12-12 20610130692012 Sa paguar fature nr.7591 date 07.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) IMI - FARMA Gramsh 25,208 2012-11-15 2012-12-12 20710130692012 Sa paguar faturen nr.103889 date 06.07.2012 nga Spitali Gramsh
Sp. Gramsh (0810) THEREPELI SEKURITY Gramsh 443,352 2012-11-15 2012-12-12 20110130692012 Sa paguar faturat nr.32 ,21, 29, nga Spitali Gramsh
Sp. Gramsh (0810) MEGAPHARMA Gramsh 584,644 2012-11-15 2012-12-12 20410130692012 Sa paguar faturen rn.26039 date 04.09.2012 25688 date 30.08.2012 nga Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 81,600 2012-11-15 2012-12-12 20510130692012 Sa paguar faturen nr.3994 date 16.10.2012 nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 121,731 2012-08-27 2012-08-28 14810130692012 1013069 Sa paguar faturen nr.129149505 nga klenti nr.G-143107 Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 306,936 2012-08-27 2012-08-28 14910130692012 Sa paguar faturen nr.192 date 31.07.2012 nga Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 274,320 2012-06-11 2012-06-11 11010130692012 Sa likujduar faturen tuaj nr.128 date 31.05.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 24,455 2012-04-18 2012-04-25 7910130692012 Sa likujduar faturen tuaj nga klenti nr.1543584435 fatura nr.705028357 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 31,050 2012-04-18 2012-04-25 8810130692012 Sherbim Dialize Paguar sipas pordiros nga Spitali Gramsh trasporin per Dialize
Sp. Gramsh (0810) RAMA - GRAF Gramsh 478,608 2012-04-18 2012-04-25 8210130692012 Sa likujduar faturen tuaj nr.30. dhe nr.31 date 20.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 53,480 2012-04-23 2012-04-25 9010130692012 Ushqime Sa likujduar faturen nr.10 date 31.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) JOLANDA SOTIRI Gramsh 270,000 2012-04-18 2012-04-25 7810130692012 Sa likujduar faturen tuaj nr.59 date 08.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) GERTA MUCA Gramsh 202,410 2012-04-18 2012-04-25 8110130692012 Sa likujduar faturen tuaj nr.5. date 08.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ARMIR XHANGOLLI (L07023801M) Gramsh 65,840 2012-04-18 2012-04-25 8310130692012 Sa likujduar faturen tuaj nr.35 date 26.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2012-04-18 2012-04-25 8710130692012 Gjake Paguani Znj. Lumturi Dauti me ceke per llogari Spitalit Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 108,960 2012-04-23 2012-04-25 8610130692012 Oksigjen Likujdim fature nr .951 date 16.03.2012 ,638 dt.22.02.2012, 1213 dt.06.04.2012 nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 125,473 2012-02-15 2012-02-16 3110130692012 Sa xhiruar sigurime shoqerore e shendetsore nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 125,473 2012-02-15 2012-02-16 3210130692012 Sa xhiruar sigurime shoqerore e shendetsore nga Spitali Gramsh
Sp. Gramsh (0810) TOT-TRADING IN OIL & TRANSPORT Gramsh 1,484,400 2012-02-09 2012-02-16 2310130692012 Sa likujduar faturen tuaj nr.50 date 12.01.2012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 31,050 2012-02-09 2012-02-16 2410130692012 Sherbime per Dialize pagua Z.Perparim Kaptelli
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 1,107,115 2012-02-15 2012-02-16 3310130692012 Sa xhiruar sigurime shoqerore e shendetsore nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 26,486 2012-02-09 2012-02-16 0910130692012 Sa xhiruar faturen tuaj nr.703567055 nga klenti 1697793980 ,fatu.nr.703565550 klenti 1543584435 Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 739,021 2012-02-15 2012-02-16 3410130692012 Sa xhiruar tatim page nga Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 701,173 2012-02-15 2012-02-16 3010130692012 Sa xhiruar sigurime shoqerore e shendetsore nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 27,000 2012-02-09 2012-02-16 1810130692012 Paguani Znj.Lumturi Dauti per llogari te sherbimit spitalore me cek.nr.00308602
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 125,191 2012-02-15 2012-02-16 34/110130692012 Sa xhituar faturen tuaj nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,788,957 2013-01-15 2013-01-15 210130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh