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 Gruemire (3323) All All 163,290,733.00 279 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 190,350 2012-04-18 2012-04-25 6126290012012 Komuna Gruemire (lik.vend.gjygjsor nr.798 date 11.04.2011)per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 36,544 2012-04-23 2012-04-25 6326290012012 2629001 Komuna Gruemire (en.elek.mars 2012)kontrate E71575;72742;72867;77666;72765;084513
Komuna Gruemire (3323) KULLA. M.Madhe 2,580,567 2012-04-23 2012-04-25 6226290012012 Komuna Gruemire (nd.ujsj.Grude -fushe)fature nr.serie36700895 date 30.07.2009
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 23,790 2012-12-31 2013-01-15 20826290012012 Komuna Gruemire (lik.kthim pagese dif.shperblimi personeli & keshilltare 2012) per.aut. Altin Rukaj I10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,141 2013-01-17 2013-01-17 0326290012013 Komuna Gruemire ( paga nendor 2012) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 779,937 2013-01-17 2013-01-17 0226290012013 Komuna Gruemire ( paga nendor 2012) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 18,441 2013-01-28 2013-01-28 0926290012013 2629001 Komuna Gruemire ( energj.elek .dhjetor 2012) kontrate nr.072747/084513/071575/072742/0721867/072867/072765/072766/077666
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 10,589,150 2013-01-16 2013-01-16 0126290012013 Komuna Gruemire ( pag.Paafte.sht-tet-nend-dhjetor 2012)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,346 2013-02-04 2013-02-04 1126290012013 Komuna Gruemire ( paga janar 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 738,537 2013-02-04 2013-02-05 1026290012013 Komuna Gruemire ( paga dhjetor 2012) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 13,605 2013-02-21 2013-02-21 1726290012013 2629001 Komuna Gruemire ( energj.elek .janar 2013) kontrate nr.072747/084513/071575/072742/072765/072766/077666
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 85,000 2013-03-06 2013-03-07 2126290012013 Komuna Gruemire ( shp.tr.jan-mars.2013 +djeta jan-shk.) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 399,280 2013-03-06 2013-03-13 2226290012013 Komuna Gruemire ( bl.gaz fature nr.6604001 dt.07.01.2013)
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 51,114 2013-03-19 2013-03-20 2326290012013 2629001 Komuna Gruemire ( energj.elek .shkurt 2013) kontrate nr.072747/084513/071575/072742/072765/072766/077666
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,346 2013-03-04 2013-03-05 2026290012013 Komuna Gruemire ( paga janar 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 739,357 2013-03-04 2013-03-05 1926290012013 Komuna Gruemire ( paga janar 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 5,983,980 2013-03-04 2013-03-05 1826290012013 Komuna Gruemire ( paaf.janar-shkurt 2013)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 739,357 2013-04-05 2013-04-08 2926290012013 Komuna Gruemire ( paga mars 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,346 2013-04-05 2013-04-08 3026290012013 Komuna Gruemire ( paga mars 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 3,398,600 2013-04-10 2013-04-10 3126290012013 Komuna Gruemire ( paaf.mars 2013 +nd.ek.dif.nentor 2012)
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 9,700 2013-04-11 2013-04-11 31226290012013 Komuna Gruemire (nd.ek.dif.nentor 2012)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 30,000 2013-04-23 2013-04-23 4026290012013 Komuna Gruemire ( dieta mars 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 645,570 2013-04-23 2013-04-23 3826290012013 Komuna Gruemire ( paga keshilltar janar-mars 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 71,730 2013-04-23 2013-04-23 3926290012013 Komuna Gruemire ( tatim paga keshilltar janar-mars 2013)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 739,357 2013-04-26 2013-04-26 4226290012013 Komuna Gruemire ( paga mars 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 1,732,000 2013-04-25 2013-04-26 4126290012013 Komuna Gruemire ( nd.ekon.dhjetor 2012+janar-shkurt -mars 2013)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,346 2013-05-07 2013-05-08 4426290012013 Komuna Gruemire ( paga prill 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 915,903 2013-05-07 2013-05-08 4326290012013 Komuna Gruemire ( paga prill 2013+jan-mars.punonj.me kon.) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 126,426 2013-05-17 2013-05-20 5526290012013 Komuna Gruemire ( paga nentor-dhjetor 2011 +janar 2012) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 62,106 2013-05-27 2013-05-27 6526290012013 2629001 Komuna Gruemire ( energj.elek .mars-prill 2013) kontrate nr.072747/084513/071575/072742/072765/072766/077666
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 109,000 2013-05-10 2013-05-13 4526290012013 2629001 Komuna Gruemire ( qera ob.shkollore jan-maj 2013)fature nr.ser.6604002 dt.09.05.2013
Komuna Gruemire (3323) BLINISHTA M.Madhe 197,316 2013-05-15 2013-05-16 4726290012013 2629001 Komuna Gruemire ( mirmb.lulishte)fature nr.ser.04215929 dt.06.05.2013
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 373,250 2013-05-15 2013-05-16 4626290012013 2629001 Komuna Gruemire ( bl.mat.pergj.)fature nr.ser.6604003 dt.07.01.2013.2013
Komuna Gruemire (3323) BLINISHTA M.Madhe 477,528 2013-05-15 2013-05-16 4826290012013 2629001 Komuna Gruemire ( mirmb.objekte)fature nr.ser.04215930 dt.06.05.2013
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 3,179,400 2013-05-17 2013-05-21 5826290012013 Komuna Gruemire ( pag.Paafte.prill 2013)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 216,090 2013-05-17 2013-05-23 5626290012013 Komuna Gruemire ( paga keshill.prill 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 4,806,262 2013-05-20 2013-05-23 5426290012013 Komuna Gruemire ( nd.ujsj.Gjorme i Poshtem)fature nr.serie 03647739 dt.22.04.2013
Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 818,120 2013-05-20 2013-05-23 5926290012013 Komuna Gruemire ( nd.ujsj.Gjorme i Poshtem)fature nr.serie 03647739 dt.22.04.2013
Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 24,010 2013-05-17 2013-05-23 5726290012013 Komuna Gruemire ( tatim paga keshill.prill 2013)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,346 2013-06-06 2013-06-07 6826290012013 Komuna Gruemire ( paga maj 2013) pes.aut. Altin Rukaj ID I10225088H