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 Pishaj (0810) All All 154,194,512.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pishaj (0810) EAGLE MOBILE Gramsh 23,341 2012-09-20 2012-09-24 27424300012012 Sa paguar fat.nr.36676946,36689906 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 480 2012-09-20 2012-09-24 27124300012012 Sa paguar fat.nr.197 dt:31.08.2012 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 674,600 2012-09-26 2012-09-27 28224300012012 Sa paguar nd/ekonomike sipas VKK.nr.35 dt:24.09.2012 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2012-09-25 2012-09-28 2802430012012 2430001 BONUS MUAJ SHTATOR 2012
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 664,300 2012-09-03 2012-09-04 25224300012012 2430001 Ndihmë ekonomike sipas VKK nr.31 dt:27/08/2012 muaj Gusht 2012 Komuna Pishaj Gramsh
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 4,048 2012-09-26 2012-10-03 28324300012012 Sa paguar 0.6% komision posta nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 498,923 2012-10-02 2012-10-03 28424300012012 2430001 PAGA MUAJ SHTATOR 2012
Komuna Pishaj (0810) KOMJANI G Gramsh 180,000 2012-09-26 2012-10-03 27824300012012 Sa paguar fat.nr.2193 dt:01.08.2012 Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 43,900 2012-10-02 2012-10-03 28524300012012 2430001 PAGA GJ.CIVILE MUAJ SHTATOR 2012
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 98,066 2012-10-02 2012-10-03 28624300012012 2430001 PAGA MUAJ SHTATOR 2012
Komuna Pishaj (0810) BUJAR FEJZO Gramsh 147,000 2012-09-27 2012-10-03 28124300012012 Sa paguar fat.nr.49 dt:30.06.2012 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 411,364 2012-10-04 2012-10-04 18024310012012 2431001 PAGA MUAJ SHTATOR 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 641,925 2012-10-03 2012-10-05 29024300012012 2430001 Keshilltar,kryepleq muaj maj,qershor,korrik 2012
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 15,000 2012-10-02 2012-10-05 28724300012012 2430001 Bonus muaj tetor 2012
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 75,825 2012-10-03 2012-10-05 29124300012012 Sa paguar tatim keshilli muaj maj,qershor,korrik 2012
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 40,500 2012-10-03 2012-10-05 29224300012012 2430001 Keshilltar,kryepleq muaj maj,qershor,korrik 2012
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2012-10-05 2012-10-08 28824300012012 Sa paguar tatim kujdestar ujesjellsi muaj korrik-shtator 2012
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 63,180 2012-10-05 2012-10-08 28924300012012 2430001 Kujdestar ujesjellsi muaj korrik-shtator 2012
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 55,104 2012-10-11 2012-10-15 30124300012012 Sa paguar fat.nr.266 dt:28.09.2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 24,840 2012-10-11 2012-10-15 30224300012012 Sa paguar fat.nr.266 dt:28.09.2012 Komuna Pishaj
Komuna Pishaj (0810) GERTA MUCA Gramsh 4,800 2012-10-12 2012-10-16 29724300012012 Sa paguar fat.nr.20 dt:31.03.2012 Komuna Pishaj
Komuna Pishaj (0810) ILIR RROSHI Gramsh 20,000 2012-10-12 2012-10-16 29824300012012 Sa paguar fat.nr.05 dt:27.02.2012 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 7,286 2012-10-16 2012-10-16 31424300012012 2430001 Sa paguar kontrata nr.M152996,M152813,M153712,M153965,M154467,M153702,M153954,M153959,M153958,M153962 nga Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 15,742 2012-10-16 2012-10-16 31324300012012 2430001 Sa paguar kontrata nr.M156601,M156602,M153973,M153974,M154571,M154686 nga Komuna Pishaj
Komuna Pishaj (0810) PIRRO VERUSHI Gramsh 93,664 2012-10-12 2012-10-16 29524300012012 Sa paguar fat.nr.09 dt:01.03.2012 Komuna Pishaj
Komuna Pishaj (0810) SIGMA VIENNA INSURANCE GROUP Gramsh 32,600 2012-10-12 2012-10-16 29624300012012 Sa paguar fat.nr.1925 dt:07.05.2012 Komuna Pishaj
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,441 2012-10-16 2012-10-17 31524300012012 Sa paguar fat.nr.707688148 nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 43,200 2012-10-16 2012-10-17 29924300012012 Vendim gjykate nr.2945 (13-2009-8450) per llogari Genci Çela nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 977,085 2012-10-18 2012-10-22 31624300012012 2430001 INVALID MUAJ TETOR 2012
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 1,080 2012-10-18 2012-10-24 31724300012012 Sa paguar fat.nr.223 dt:30.09.2012 Komuna Pishaj
Komuna Pishaj (0810) ARTUR TAÇE Gramsh 30,000 2012-10-26 2012-10-29 31824300012012 Sa paguar fat.nr.04 dt:29.05.2012 Komuna Pishaj
Komuna Pishaj (0810) FLORESHA HOXHA(L16601801L) Gramsh 20,000 2012-10-26 2012-10-29 31924300012012 Sa paguar fat.nr.16 dt:10.10.2012 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 670,500 2012-10-30 2012-10-30 32124300012012 VKK nr.36 dt:23.10.2012 nd/ekonomike Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 50,050 2012-10-31 2012-10-31 32224300012012 Shpërblim lindje çeku nr.00309367 Adelina Driza nr.identiteti G16008101V Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 42,222 2012-11-05 2012-11-05 32424300012012 2430001 PAGA GJ.CIVILE MUAJ TETOR 2012
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 95,040 2012-11-05 2012-11-05 32524300012012 2430001 PAGA MUAJ TETOR 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 451,082 2012-11-05 2012-11-05 32324300012012 2430001 PAGA MUAJ TETOR 2012
Komuna Pishaj (0810) EDVIN ZANI Gramsh 19,500 2012-10-30 2012-11-12 32024300012012 Sa paguar fat.nr.27 dt:10.10.2012 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 27,324 2012-11-08 2012-11-13 33024300012012 Sa paguar fat.nr.303 dt:31.10.2012 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 48,612 2012-11-08 2012-11-13 32924300012012 Sa paguar fat.nr.303 dt:31.10.2012 nga Komuna Pishaj