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 Skenderbeg (0810) All All 44,592,745.00 245 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Skenderbeg (0810) ERMEO JANKU Gramsh 260,000 2013-04-05 2013-04-08 5424330012013 Sa paguar fat.nr.01 dt:21.01.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) ARTUR TAÇE Gramsh 399,852 2013-04-05 2013-04-08 5624330012013 Sa paguar fat.nr.01 dt:01.02.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) PERPARIMI/G Gramsh 150,000 2013-04-05 2013-04-08 5524330012013 Sa paguar fat.nr.06 dt:02.04.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RUDIN BARDHOSHI Gramsh 82,916 2013-04-12 2013-04-15 6324330012013 Sa paguar fat.nr.49 dt:28.01.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,016,354 2013-04-15 2013-04-16 6424330012013 VKK nr.12 dt:29.03.2013 nd/ekonomike Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 29,000 2013-04-15 2013-04-16 6524330012013 VKK nr.13 dt:29.03.2013 nd/ekonomike nga te ardhurat Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 296,462 2013-05-02 2013-05-03 6624330012013 2433001 PAGA MUAJ MARS 2012
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-05-10 2013-05-13 6924330012013 2433001 Bonus muaj prill 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-05-08 2013-05-13 6824330012013 2433001 Tatim 10% keshilltar muaj prill 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2013-05-08 2013-05-13 6724330012013 2433001 Keshilltar muaj prill 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-05-10 2013-05-13 7024330012013 2433001 Tatim 10% bonus muaj prill 2013
Komuna Skenderbeg (0810) PIRRO VERUSHI Gramsh 117,866 2013-05-14 2013-05-16 7624330012013 Sa paguar fat.nr.38,39 dt:04.02.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,058,352 2013-05-14 2013-05-14 7724330012013 VKK nr.16 dt:30.04.2013 nd/ekonomike nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 336,834 2013-06-04 2013-06-05 89424330012013 2433001 PAGA MUAJ MAJ 2013
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,032,340 2013-06-11 2013-06-12 9024330012013 VKK nr.19 dt:27.05.2013 nd/ekonomike nga Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-06-07 2013-06-14 7924330012013 2433001 Tatim 10% keshilltar muaj maj 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-06-07 2013-06-14 8124330012013 2433001 Bonus muaj maj 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-06-07 2013-06-14 8224330012013 2433001 Tatim 10% bonus muaj maj 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2013-06-07 2013-06-14 8024330012013 2433001 Keshilltar muaj maj 2013
Komuna Skenderbeg (0810) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gramsh 22,943 2013-06-14 2013-06-20 9024330012013 Sa paguar fat.nr.111374397 dt:10.06.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 346,158 2013-07-02 2013-07-02 9324330012013 2433001 PAGA MUAJ QERSHOR 2013
Komuna Skenderbeg (0810) CLIRIM AGOLLI Gramsh 31,500 2013-07-02 2013-08-05 9124330012013 Sa paguar fat.nr.03 dt:18.04.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) ILIR CONIKU Gramsh 394,676 2013-06-28 2013-08-05 9224330012013 Sa paguar fat.nr.01 dt:21.06.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-07-02 2013-08-05 9424330012013 2433001 Bonus muaj qershor 2013
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 782,950 2013-08-05 2013-08-05 10424330012013 2433001 Paaftesia muaj korrik 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 351,486 2013-08-07 2013-08-07 10424330012013 2433001 PAGA MUAJ KORRIK 2013
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 39,575 2013-08-12 2013-08-13 10524330012013 2433001 Kontrata nr.50528,52115,52119 periudha janar 2007- qershor 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 782,950 2013-08-05 2013-08-16 10424330012013 2433001 Paaftesia muaj korrik 2013
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,078,530 2013-08-20 2013-08-20 11624330012013 VKK nr.22,23 nd/ekonomike muaj Qershor 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) KOKLA SHPK Gramsh 35,760 2013-07-05 2013-08-20 9824330012013 Sa paguar fat.nr.142 dt:16.02.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) SINANI Gramsh 200,025 2013-07-05 2013-08-22 9524330012013 Sa paguar fat.nr.99 dt:14.06.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) SELVI HASA Gramsh 61,130 2013-07-05 2013-08-22 9624330012013 Sa paguar fat.nr.186 dt:13.02.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) ELTON BERBIU Gramsh 104,800 2013-07-05 2013-08-22 9724330012013 Sa paguar fat.nr.03 dt:21.01.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 341,718 2013-09-04 2013-09-04 11824330012013 2433001 PAGA MUAJ GUSHT 2013
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 20,000 2013-09-10 2013-09-17 12924330012013 VKK nr.17,dt:30.07.2013,nr.20 dt:27.05.2013,nr.25,26 dt:05.08.2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 879,350 2013-09-20 2013-09-20 13124330012013 2433001 Paaftesia muaj shtator 2013 Komuna Porocan
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 304,866 2013-10-01 2013-10-02 13224330012013 2433001 PAGA MUAJ SHTATOR 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 46,620 2013-10-03 2013-10-03 13824330012013 2433001 PAGA MUAJ SHTATOR 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 148,234 2013-08-16 2013-10-17 11124330012013 2433001 Keshilltar muaj qershor,korrik 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-08-16 2013-10-17 11224330012013 2433001 Bonus muaj korrik 2013 Komuna Skenderbegas