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 Sult (0810) All All 38,085,940.00 243 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sult (0810) SULEJMAN SHEMSIU Gramsh 140,000 2013-05-09 2013-05-13 5924370012013 Sa paguar fat.nr.20 dt:08.04.2013 nga Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-05-07 2013-05-13 5824370012013 2437001 Tatim 10% keshilltar muaj prill 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 202,480 2013-06-04 2013-06-05 7824370012013 2437001 PAGA MUAJ MAJ 2013
Komuna Sult (0810) VALDET HOXHA (L26303801N) Gramsh 180,000 2013-05-22 2013-06-06 7224370012013 Sa paguar fat.nr.06 dt:10.01.2013 nga Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 1,800 2013-05-22 2013-06-06 7524370012013 2437001 Komuna Sulte Tatim 10% qera objekti Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 16,200 2013-05-22 2013-06-06 7424370012013 2437001 Qera objekti shkolle Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 70,200 2013-06-10 2013-06-12 8424370012013 VKK nr.14 dt:24.05.2013 nd/ekonomike muja maj 2013 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 340 2013-06-06 2013-06-12 7724370012013 2437001 Kontrata nr.EL0M230020153692 nr.fat.138689251 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 544,400 2013-06-10 2013-06-12 8224370012013 2437001 Paaftesia muaj qershor 2013 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 436 2013-06-06 2013-06-12 8124370012013 2437001 Kontrata nr.EL0M230014155134 nr.fat.138078687 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 299,250 2013-06-10 2013-06-12 8324370012013 2437001 Paaftesia muaj maj 2013 Komuna Sult
Komuna Sult (0810) MARINELA DAKARE Gramsh 235,000 2013-05-28 2013-06-12 73/124370012013 Sa paguar fat.nr.36 dt:22.01.2013 nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 40,500 2013-06-05 2013-06-14 7924370012013 2437001 Bonus muaj prill,maj,qershor 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-06-05 2013-06-14 7524370012013. 2437001 TATIM 10% KESHILLTAR MUAJ MAJ 2013
Komuna Sult (0810) OSMANI/G Gramsh 2,129,084 2013-06-06 2013-06-14 06.06.2013 Sa paguar diferenc fat.nr.72 dt:31.12.2012 Rikonstruksion shkolla 9-vjecare Mazrek Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 4,500 2013-06-05 2013-06-14 8024370012013 2437001 Tatim 10% bonus muaj prill,maj,qershor 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-06-05 2013-06-14 7624370012013 2437001 KESHILLTAR MUAJ MAJ 2013
Komuna Sult (0810) PANAJOT TOcILA Gramsh 8,450 2013-06-17 2013-06-21 9224370012013 Sa paguar fat.nr.3 dt:22.01.2013 nga Komuna Sult
Komuna Sult (0810) RUDIN BARDHOSHI Gramsh 85,030 2013-06-17 2013-06-21 9024370012013 Sa paguar fat.nr.05 dt:14.01.2013,nr.02 dt:11.01.2013 nga Komuna Sult
Komuna Sult (0810) SINANI Gramsh 90,000 2013-06-17 2013-06-21 9124370012013 Sa paguar fat.nr.3 dt:13.12.2012 nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 182,944 2013-07-02 2013-07-03 9324370012013 2437001 PAGA MUAJ QERSHOR 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 36,000 2013-07-03 2013-07-04 8524370012013 2437001 BURSE AMARLID BEZATI
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 299,250 2013-07-09 2013-07-10 10524370012013 2437001 Paaftesia muaj korrik 2013 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 515,700 2013-07-09 2013-07-10 10624370012013 2437001 Paaftesia muaj korrik 2013 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 70,200 2013-07-09 2013-07-10 10324370012013 VKK nr.17 dt:17.06.2013 nd/ekonomike nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 400,000 2013-06-21 2013-08-05 8624370012013 Sa paguar emergjenca civile nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-07-02 2013-08-05 9424370012013 2437001 Keshilltar muaj qershor 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-07-02 2013-08-05 9524370012013 2437001 Tatim 10% keshilltar muaj qershor 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 182,944 2013-08-07 2013-08-07 10824370012013 2437001 PAGA MUAJ KORRIK 2013
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 201 2013-08-07 2013-08-13 10224370012013 2437001 Sa paguar kontrata nr.M155134 nr.fat.139358014 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 70,200 2013-08-09 2013-08-13 10324370012013. VKK nr.19 dt:23.07.2013 nd/ekonomike muaj korrik 2013 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 340 2013-08-07 2013-08-13 10724370012013 2437001 Sa paguar kontrata nr.M153692 nr.fat.139741095 Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 423,800 2013-08-09 2013-08-13 11124370012013 2437001 Paaftesia muaj Gusht 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 299,250 2013-08-09 2013-08-13 11224370012013 2437001 Paaftesia muaj korrik 2013 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 1,952 2013-08-16 2013-08-19 11924370012013 2437001 Kontrata nr.M153692 nr.fat.141607647,140871907 qershor,korrik Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 1,628 2013-08-16 2013-08-19 12024370012013 2437001 Kontrata nr.M155134 nr.fat.140860287,141607589 qershor,korrik Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 182,944 2013-09-03 2013-09-03 12124370012013 2437001 PAGA MUAJ GUSHT 2013
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 70,200 2013-09-17 2013-09-19 13424370012013 VKK nr.22 dt:27.08.2013 nd/ekonomike muaj gusht 2013 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 575 2013-09-06 2013-09-20 12724370012013 2437001 Sa paguar kontrata nr.M155692 nr.fat 136587096,126147312 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 1,020 2013-09-06 2013-09-20 12824370012013 2437001 Sa paguar kontrata nr.M155134 nr.fat 129333174,114335269,126136815,133799864 Komuna Sult