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 Tunje (0810) All All 42,291,554.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 260,372 2013-03-07 2013-03-08 3824360012013 2436001 PAGA MUAJ SHKURT 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-03-06 2013-03-11 5324360012013 2436001 TATIM 10% BONUS MUAJ MARS 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-03-06 2013-03-11 5224360012013 2436001 BONUS MUAJ MARS 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 11,000 2013-03-07 2013-03-11 424360012013 2436001 TATIM 10% MUAJ DHJETOR 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-03-08 2013-03-13 5024360012013 2436001 Keshilltar muaj mars 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-03-08 2013-03-13 5124360012013 2436001 Tatim keshilli muaj mars 2013
Komuna Tunje (0810) KOMJANI G Gramsh 479,000 2013-03-12 2013-03-15 5424360012013 Sa paguar fat.nr.1781 dt:03.12.2012 nga Komuna Tunje
Komuna Tunje (0810) PERPARIMI/G Gramsh 204,000 2013-03-13 2013-03-18 5524360012013 Sa paguar fat.nr.02 dt:05.03.2013 nga Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 498,060 2013-03-18 2013-03-19 5624360012013 VKK nr.09,10 dt:02.02.2013 nd/ekonomike Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 863,300 2013-03-28 2013-03-28 5724360012013 2436001 Invalid muaj mars 2013 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 279,496 2013-04-02 2013-04-02 5824360012013 2436001 PAGA MUAJ MARS 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-04-02 2013-04-02 5924360012013 2436001 PAGA GJ.CIVILE MUAJ MARS 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-04-02 2013-04-03 6224360012013 2436001 Bonus muaj prill 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-04-02 2013-04-03 6024360012013 2436001 Keshilltar muaj prill 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-04-02 2013-04-03 6124360012013 2436001 Tatim 10% keshilli muaj prill 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-04-02 2013-04-03 6324360012013 2436001 Tatim 10% bonus muaj prill 2013
Komuna Tunje (0810) PIRRO VERUSHI Gramsh 79,818 2013-04-17 2013-04-18 7524360012013 Sa paguar fat.nr.33 dt:25.01.2013 nga Komuna Tunje
Komuna Tunje (0810) GERTA MUCA Gramsh 41,450 2013-04-17 2013-04-18 7624360012013 Sa paguar fat.nr.38 dt:28.01.2013 nga Komuna Tunje
Komuna Tunje (0810) ARTUR TAÇE Gramsh 395,624 2013-04-19 2013-04-23 7724360012013 Sa paguar fat.nr.03 dt:29.01.2013 nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 823,800 2013-04-24 2013-04-24 7824360012013 2436001 Invalid muaj prill 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 279,496 2013-05-07 2013-05-08 7924360012013 2436001 PAGA MUAJ PRILL 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-05-07 2013-05-08 8024360012013 2436001 PAGA GJ.CIVILE MUAJ PRILL 2013
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 433,908 2013-05-07 2013-05-08 8124360012013 VKK nr.13 dt:23.04.2013 nd/ekonomike Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 46,100 2013-05-14 2013-05-15 10024360012013 2436001 Djeta muaj prill mars 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-05-09 2013-05-13 8224360012013 2436001 Keshilltar muaj maj 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-05-07 2013-05-13 8424360012013 2436001 Bonus muaj maj 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-05-09 2013-05-13 8324360012013 2436001 Tatim 10% keshilltar muaj maj 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-05-07 2013-05-13 8524360012013 2436001 Tatim 10% bonus muaj maj 2013
Komuna Tunje (0810) FLORESHA HOXHA(L16601801L) Gramsh 42,000 2013-05-14 2013-05-16 9924360012013 Sa paguar fat.nr.27 dt:27.01.2013 nga Komuna Tunje
Komuna Tunje (0810) KOMJANI G Gramsh 300,000 2013-05-14 2013-05-16 9824360012013 Sa paguar fat.nr.1858 dt:06.03.2013 nga Komuna Tunje
Komuna Tunje (0810) PANAJOT TOcILA Gramsh 50,700 2013-05-16 2013-05-21 9624360012013 Sa paguar fat.nr.01 dt:08.01.2013 nga Komuna tunje
Komuna Tunje (0810) PANAJOT TOcILA Gramsh 74,290 2013-05-17 2013-05-23 9724360012013 Sa paguar fat.nr.02 dt:09.01.2013 nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 855,800 2013-05-22 2013-05-23 10124360012013 2436001 Invalid muaj maj 2013
Komuna Tunje (0810) RAIFFEISEN BANK SH.A Gramsh 45,050 2013-05-23 2013-05-24 10224360012013 Sa paguar ceku nr.00345463 Dane Basha shperblim linjde nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 313,344 2013-06-04 2013-06-05 10324360012013 2436001 PAGA MUAJ MAJ 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-06-04 2013-06-05 10424360012013 2436001 PAGA GJ.CIVILE MUAJ MAJ 2013
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 381,727 2013-06-10 2013-06-11 11524360012013 VKK nr.16 dt:23.05.2013 nd/ekonomike nga Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-06-10 2013-06-14 11924360012013 2436001 Tatim 10% bonus muaj qershor 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-06-10 2013-06-14 11624360012013 2436001 Keshilltar muaj qershor 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-06-10 2013-06-14 11724360012013 2436001 Tatim 10% keshilltar muaj qershor 2013