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)
All UJESJELLSI GRAMSH All 13,723,267.00 212 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 174,960 2013-07-08 2013-07-10 12810130692013 Sa paguar faturen nr.139 date 31.05.2013 Spitali Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-07-09 2013-07-10 10610111002013 Sa paguar fturen nr.170 date 28.06.2013 nga Zyra Arsimore Gramsh
Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,456 2013-07-09 2013-07-10 7510250102013 Sa pagyar faturen nr.175 date 28.06.2013 nga Zyra Punesimit Gramsh
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 58,896 2013-07-10 2013-08-05 21224300012013 Sa paguar fat.nr.182 dt:28.06.2013 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 8,100 2013-07-10 2013-08-05 21324300012013 Sa paguar fat.nr.182 dt:28.06.2013 nga Komuna Pishaj
Drejtoria e Pyjeve Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,024 2013-07-10 2013-08-05 8010260102013 Sa paguar faturen nr.185 date 28.06.2013 nga D.Sh.Pyjore Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 38,880 2013-08-05 2013-08-13 33921140012013 Sa paguar ujesjellsi nga Bashkia Gramsh
Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 18,684 2013-08-13 2013-08-14 11410130282013 Sa paguar faturen nr.178 date 28.06.2013 , 210 date 31.07.2013 D.Sh.Publik Gramsh
Komisariati i Policise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 66,528 2013-08-15 2013-08-16 16210160262013 Drejtoria Policise uje Gramsh
Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 972 2013-08-14 2013-08-16 7310100102013 Sa paguar faturen nr.222 date 31.07.2013 nga Dega Thesarit Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-08-19 2013-08-20 11210111002013 Sa paguar faturen nr.203 date 31.07.2013 nga Zyra Arsimore Gramsh
Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 7,452 2013-08-19 2013-08-20 19110160622013 uje Prefektura Elbasan fat 00768970
Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 1,404 2013-08-19 2013-08-20 8510250102013 Sa paguar faturat nr.207 nga Zyra Punesimit Gramsh
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 197,016 2013-08-26 2013-08-27 24224300012013 Sa paguar fat.nr.214 dt:31.07.2013 nga Komuna Pishaj
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-09-10 2013-09-20 12610111002013 Sa paguar faturen nr.247 date 30.08.2013 nga Zyra Arsimore Gramsh
Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 9,828 2013-09-12 2013-09-20 13110130282013 Sa paguar faturen nr.243 date 30.08.2013 nga D,Sh,Publik Gramsh
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 72,892 2013-09-11 2013-09-20 26374300012013 Sa paguar fat.nr.251 dt:30.08.2013 nga Komuna Kushove
Komisariati i Policise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 17,820 2013-09-24 2013-09-25 20710160262013 Drejtoria Policise uje Gramsh Gusht
Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 11,988 2013-09-24 2013-09-25 22510160622013 uje Prefektura Elbasan 1016062
Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,916 2013-10-08 2013-10-14 10210100102013 Sa paguar faturen nr.275 date 30.09.2013 nga Dega Thesarit Gramsh
Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,484 2013-10-14 2013-10-16 10510250102013 Sa paguar faturen nr.273 date 30.09.2013 nga Zyra Punesimit Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-10-14 2013-10-16 14110111002013 Sa paguar faturen nr.274 date 30.09.2013 nga Zyra Arsimore Gramsh
Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 12,852 2013-10-14 2013-10-16 14510130282013 Sa paguar faturen nr.269 date 30.09.2013 nga D.Sh.Publik Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 394,224 2013-08-21 2013-10-17 14210130692013 Sa paguar faturat nr.177 date 28.06.2013 dhe 209 date 31.07.2013 nga Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 438,264 2013-10-21 2013-10-22 17510130692013 Sa paguar faturen e ujit pishem nr.270 date 30.09.2013 dhe nr.244 date 30.08.2013 nga Spitali Gramsh
Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 14,904 2013-10-21 2013-10-22 25710160622013 uje Prefektura 1016062
Sh.A. Ujesjelles-Kanalizime Gramsh (0810) UJESJELLSI GRAMSH Gramsh 971,560 2013-09-23 2013-10-23 221140152013 Sa pagurar subvensin energjie elektrike per ujin e pishem per N.Ujsjellsit Gramsh
Sh.A. Ujesjelles-Kanalizime Gramsh (0810) UJESJELLSI GRAMSH Gramsh 28,440 2013-10-21 2013-10-24 321140152013 Sa pagurar subvensin energjie elektrike per ujin e pishem per N.Ujsjellsit Gramsh
Komisariati i Policise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 7,560 2013-10-24 2013-10-25 23910160262013 Drejtoria Policise uje Gramsh
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 77,592 2013-10-25 2013-10-28 30224300012013 Sa paguar fat.nr.280 dt:30.09.2013 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 10,260 2013-10-25 2013-10-28 30324300012013 Sa paguar fat.nr.280 dt:30.09.2013 nga Komuna Pishaj
Dega e Thesarit Gramsh (0810) UJESJELLSI GRAMSH Gramsh 2,160 2013-11-12 2013-11-12 11210100102013 Sa paguar faturen e ujit me nr.307 date 31/10/2013 nga Dega Thesarit Gramsh
Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 8,964 2013-11-15 2013-11-18 29110160622013 uje Prefektura 1016062
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-11-26 2013-11-26 16210111002013 Sa paguar shpenzime uji fatura nr.312 date 31.10.2013 nga Zyra Arsimore Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 171,176 2013-12-03 2013-12-04 42521140012013 Sa paguar fat.nr.183 dt:28.06.2013,nr.215 dt:31.07.2013,nr.216 dt:31.07.2013,nr.250 dt:30.08.2013,nr.241 dt:30.08.2013,nr.184 dt:28.06.2013,nr.176 dt:28.06.2013,nr.283 dt:30.09.2013 Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 207,900 2013-12-03 2013-12-04 42621140012013 Sa paguar fat.nr.183 dt:28.06.2013,nr.215 dt:31.07.2013,nr.216 dt:31.07.2013,nr.250 dt:30.08.2013,nr.241 dt:30.08.2013,nr.184 dt:28.06.2013,nr.176 dt:28.06.2013,nr.283 dt:30.09.2013 Bashkia Gramsh
Komuna Tunje (0810) UJESJELLSI GRAMSH Gramsh 4,320 2013-12-04 2013-12-04 22824360012013 Sa paguar fat.nr.172 dt:28.06.2013 nga Komuna Tunje
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 200,640 2013-12-05 2013-12-05 19610130692013 Sa paguar shpenzime uji fatura nr.311 date 31.10.2013 nga Spitali Gramsh
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 78,240 2013-12-06 2013-12-06 34424300012013 Sa paguar fat.nr.314 dt:31.10.2013 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 29,916 2013-12-06 2013-12-06 34524300012013 Sa paguar fat.nr.314 dt:31.10.2013 nga Komuna Pishaj