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)
Sp. Gramsh (0810) All All 239,289,706.00 379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,232,713 2013-01-15 2013-01-15 110130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 130,792 2013-01-17 2013-01-18 810130692013 Sa paguar shpenzime telefonike nga Drejtoria Sherbimit Spitali Gramsh
Sp. Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 31,023 2013-01-22 2013-01-23 1610130692013 Sa paguar urdher pagesen per sigurimet shoqerore nr.K96915891W3OE02X nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 707,831 2013-01-23 2013-01-23 1210130692013 1013069 Sa paguar faturen nga klenti nr.G-143107 muaj dhjetor 2012 nga Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 326,808 2013-01-23 2013-01-23 1110130692013 Sa paguar faturen nr.360,326, nga Drejtoria Spitali Gramsh
Sp. Gramsh (0810) MESSER ALBAGASS SH.P.K Gramsh 40,800 2013-01-24 2013-01-25 1410130692013 S apaguar faturen nr.4915 date 26.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 1,124,060 2013-01-24 2013-01-25 1310130692013 Sa paguar faturen nr.4 date 24.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 1,247,120 2013-01-24 2013-01-25 1510130692013 Sa paguar ftauren nr.T.639 date 02.11.2012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,778,354 2013-02-01 2013-02-04 1710130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,210,920 2013-02-01 2013-02-04 1810130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) GERTA MUCA Gramsh 59,600 2013-02-06 2013-02-07 2310130692013 Sa paguar faturen nr.4 date 20.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ZENEL MUKA/1 Gramsh 98,500 2013-02-07 2013-02-07 2410130692013 Sa paguar faturen nr.25 date 27.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) GERTA MUCA Gramsh 184,500 2013-02-07 2013-02-07 2110130692013 Sa paguar faturen nr.3 date 20.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 218,300 2013-02-08 2013-02-08 2510130692013 Sa paguar faturen nr.68 date 17.08.2012, faturen nr.132 date 18.12.2013 nga Spitali Gramsh
Sp. Gramsh (0810) FLORFARMA Gramsh 436,800 2013-02-08 2013-02-08 2710130692013 Sa paguar faturen nr.9 date 24.07.2008 nga Spitali Gramsh
Sp. Gramsh (0810) SELVI HASA Gramsh 281,660 2013-02-08 2013-02-12 2610130692013 Sa paguar faturen nr.180,189,183, date 30.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 157,784 2013-02-18 2013-02-19 3410130692013 Sa paguar shpenzime telefonike nga Drejtoria Sherbimit Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 95,040 2013-02-19 2013-02-20 3810130692013 Sa paguar faturen nr.33 date 18.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) GERTA MUCA Gramsh 70,000 2013-02-19 2013-02-20 3910130692013 Sa paguar faturen nr.3 date 24.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 18,750 2013-02-19 2013-02-20 4110130692013 Sa paguar faturen rn.709453652 nga klenti nr.1543584435 Spitali Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 130,140 2013-02-19 2013-02-20 4010130692013 Sa paguar faturen tuaj nr.17 date 31.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 381,000 2013-02-26 2013-02-27 4210130692013 1013069 Sa likujduar faturen nr.135322649 hga klenti Nr.G-143107 Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 23,150 2013-02-26 2013-02-27 4410130692013 Paguani z.Lumturi Dauti me cekun nr.00336786 per Spitalin Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 29,093 2013-02-26 2013-02-27 4310130692013 1013069 Sa likujduar faturen nr.135322649 hga klenti Nr.G-143107 Spitali Gramsh
Sp. Gramsh (0810) SGS AUTOMOTIVE ALBANIA Gramsh 2,700 2013-03-06 2013-03-13 4910130692013 Sa paguar faturen nr.40 date 15.02.2013 nga Spitali Gramsh
Sp. Gramsh (0810) DREJT. RAJONALE SHERB. TRANSPORTIT Gramsh 19,688 2013-03-06 2013-03-13 4810130692013 Sa paguar faturen nr106963074 date 15.02.2013 nga Spitali Gramsh
Sp. Gramsh (0810) SPIRO ZHANASI Gramsh 370,000 2013-03-13 2013-03-18 5010130692013 Sa paguar diference fat.nr.16 dt:17.01.2013 nga Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) GENIUS SHPK Gramsh 1,677,240 2013-03-13 2013-03-18 3710130692013 Sa paguar fat.nr.07 dt:07.02.2013 nga Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) EAGLE MOBILE Gramsh 119,625 2013-03-15 2013-03-19 5710130692013 Sa paguar shpenzime telefonike nga Drejtoria Sherbimit Spitali Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,063,269 2013-03-01 2013-03-01 4610130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,761,070 2013-03-01 2013-03-01 4510130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,200,056 2013-04-02 2013-04-02 5910130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,890,239 2013-04-02 2013-04-02 5810130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) HOXHA SECURITY Gramsh 441,140 2013-04-10 2013-04-11 3510130692013 Sa paguar faturat tuaja nr 101 ,126 , 121 ,106 nga Spitali Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 922,080 2013-04-10 2013-04-11 6710130692013 Sapaguar faturen nr.9 dhe 10 date 08.02.2013 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR JANCE Gramsh 299,200 2013-04-10 2013-04-11 6410130692013 Sa paguar faturen nr.8 date 12.01.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 46,620 2013-04-10 2013-04-11 6510130692013 Sa paguar faturat nr.19 date 31.12.2013 nga Spitali Gramsh
Sp. Gramsh (0810) MEDI - TEL Gramsh 113,040 2013-04-11 2013-04-11 6610130692013 Sa pagyar faturen tuaj nr.5 date 20.03.2013 , nr.3 date 11.02.2013 nga Spitali Gramsh
Sp. Gramsh (0810) SINANI Gramsh 1,080,000 2013-04-10 2013-04-11 6010130692013 Sa paguar faturen nr.11 date 20.01.2012 , faturen 37 date 07.03.2012 nga Spitali Gramsh
Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 104,400 2013-04-12 2013-04-12 7310130692013 Sa paguar shpenzimet telefonike nga Spitali Gramsh