Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Zyra Arsimore Gramsh (0810) All All 625,908,217.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Gramsh (0810) KASTRIOT KURMAKU Gramsh 622,122 2013-02-07 2013-02-07 2410111002013 Sa likujduar urdher ekzekutimi nr.1145 date 14.05.2010 per Znj.Xhemile Feka nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) HALIT CANI Gramsh 189,208 2013-02-07 2013-02-07 2310111002013 Sa likujduar urdher ekzekutimi nr.337date 11.02.2010 per Ensuida Meci nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 15,041 2013-02-22 2013-02-22 3210111002013 Sa paguar fat.nr.709455894 nga klenti nr.1783825191 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-02-22 2013-02-22 3110111002013 Sa paguar faturen nr.12 date 31.01.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 2,820 2013-02-22 2013-02-22 3310111002013 Sa paguar faturen nr.316 dt:31.01.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 23,721 2013-03-01 2013-03-04 3410111002013 1011100 Sa paguar faturen per kontraten nr.G-141292 per muaj janar nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 390,218 2013-03-04 2013-03-04 3510111002013 1011100 PAGAT ZYRA ARSIMORE GRAMSH
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 18,168,974 2013-03-04 2013-03-04 3610111002013 1011100 PAGAT ARSIMI 9-VJECAR GRAMSH
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,344,727 2013-03-04 2013-03-04 3710111002013 1011100 PAGAT ARSIMI I MESEM GRAMSH
Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 13,919 2013-03-19 2013-03-20 4510111002013 Sa paguar faturen nr.709865920 nga klenti nr.1783825191 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 26,392 2013-03-19 2013-03-20 4310111002013 1011100 Sa paguar faturen nr.135566561 klenti nr.G-141292 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,768 2013-03-19 2013-03-20 4610111002013 Sa paguar faturen nr.342 date 28.02.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-03-19 2013-03-21 4410111002013 Sa paguar faturen nr.48 date 28.02.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,359,879 2013-04-03 2013-04-03 4810111002013 1011100 PAGAT ARSIMI MESEM GRAMSH
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 18,431,531 2013-04-03 2013-04-03 4910111002013 1011100 PAGAT ARSIMI 9-VJECAR GRAMSH
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 414,245 2013-04-03 2013-04-04 4710111002013 1011100 PAGAT ZYRA ARSIMORE GRAMSH
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 414,245 2013-04-03 2013-04-08 4710111002013 1011100 PAGAT ZYRA ARSIMORE GRAMSH
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,195,609 2013-02-06 2013-02-06 2010111002013 Sa paguar shpenzime trasporti per mesuesit nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,870,454 2013-02-06 2013-02-06 2110111002013 Sa paguar shpenzime trsporti per nxensit nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 112,290 2013-05-07 2013-05-08 5910111002013 Sa paguar shpenzimi telefono nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 18,061,043 2013-05-06 2013-05-08 5810111002013 1011100 Pagat Arsimi 9-Vjecar Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 394,314 2013-05-06 2013-05-08 5610111002013 1011100 Pagat Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,313,615 2013-05-06 2013-05-08 5710111002013 1011100 Pagat Arsimi Mesem Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 14,476 2013-05-29 2013-05-30 7510111002013 1011100 Sa paguar faturen nr.138200100 nga lkenti EL0G220011141292 periudha 30.03.2013 -21.04.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 6,480 2013-05-09 2013-05-10 6010111002013 Sa paguar faturen nr.81 date 29.03.2013 ,nr.111 date 30.04.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 26,110 2013-05-09 2013-05-10 6210111002013 1011100 Sa paguar faturen nr.137552737 periudha faturimit 07.02.2013 deri 30.03.2013 nga klenti nr.Elo-141292 Zyra Aesimore Gramsh
Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 13,919 2013-05-09 2013-05-13 6110111002013 Sa paguar faturen nr.710516767 nga kleni nr.1783825191 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 16,960 2013-05-09 2013-05-13 6310111002013 Sa paguar faturat nr.15 date 06.03.2013 ,nr.367 date 31.03.2013 , nr.393 date 30.04.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) BESNIK BAJRAKTARI Gramsh 200,000 2013-05-17 2013-05-21 7010111002013 Sa paguar sipas vendimit te gjykates nr.1045 date 03.05.2010 per Znj. Aferdita Bajraktari nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) BAILIFF SERVICES ALBANIA Gramsh 200,000 2013-05-17 2013-05-21 6910111002013 Sa paguar sipas vendimit te gjykates nr.1964(13-2010-3803) date 04.10.2010 per Z. Fazlli Marishta nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 200,000 2013-05-17 2013-05-21 7110111002013 Sa paguar sipas vendimit te gjykates nr.1941 (3798 ) date 01.10.2010 Z.Hajdine Bengu nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 126,000 2013-05-22 2013-05-23 7410111002013 1011100 Shperblime Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,333,949 2013-06-04 2013-06-04 7910111002013 1011100 PAGAT ARSIMI MESEM GRAMSH
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 387,459 2013-06-04 2013-06-04 7710111002013 1011100 PAGAT ZYRA ARSIMORE GRAMSH
Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 100,719 2013-06-04 2013-06-04 8010111002013 Sa paguar shpenzimi telefoni nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,885,727 2013-06-04 2013-06-04 7810111002013 1011100 PAGAT ARSIMI 9-VJECAR GRAMSH
Zyra Arsimore Gramsh (0810) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Gramsh 121,800 2013-06-04 2013-06-04 8310111002013 Sa paguar ndalesat per Sindikata nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 13,919 2013-05-29 2013-06-12 7610111002013 Sa paguar faturen nr.714995798 nga klenti nr.310001953427 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) KOMJANI G Gramsh 242,500 2013-05-30 2013-06-12 7210111002013 Sa paguar fatura tuaj nr.1851 date 21.01.2013 dhe faturen nr.1865 date 05.04.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) PIRRO VERUSHI Gramsh 25,593 2013-05-30 2013-06-12 7310111002013 Sa paguar faturen tuaj nr.20 date 21.01.2013 nga Zyra Arsimore Gramsh