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 Gruemire (3323) All All 163,290,733.00 279 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 784,986 2013-06-06 2013-06-07 6726290012013 Komuna Gruemire ( paga maj 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 3,113,300 2013-06-06 2013-06-10 6626290012013 Komuna Gruemire ( pag.Paafte.maj 2013)
Komuna Gruemire (3323) VJOLLCA DEMAJ M.Madhe 240,560 2013-05-27 2013-06-12 6426290012013 2629001 Komuna Gruemire ( ak.soc-kulturor arsimi ) fature nr.0006776 dt.10.01.2013
Komuna Gruemire (3323) TONE NDOCI M.Madhe 198,000 2013-05-24 2013-06-12 6326290012013 2629001-Kom.Gruemire(lik.fat.nr.04,dt.09.01.2013,ser.5370369-fotokopje/kompjuter)
Komuna Gruemire (3323) BOKA SHPK M.Madhe 479,933 2013-05-23 2013-06-12 6126290012013 2629001-Kom.Gruemire(lik.fat.nr.01,dt.20.05.2013,ser.09290001-nafte)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 100,000 2013-06-06 2013-06-12 926290012013 Komuna Gruemire ( dieta prill- maj +shp.tr.prill-maj-qershor 2013) pes.aut. Altin Rukaj ID I10225088H
Komuna Gruemire (3323) SAMI CUFAJ M.Madhe 68,800 2013-05-23 2013-06-12 6226290012013 2629001-Kom.Gruemire(lik.fat.nr.04,dt.10.01.2013,ser.6604004-materiale pastrimi)
Komuna Gruemire (3323) GEZIM ALIJA M.Madhe 160,700 2013-05-23 2013-06-12 6026290012013 2629001-Kom.Gruemire(lik.fat.nr.29,dt.09.01.2013,ser.008195-pjese kembimi))
Komuna Gruemire (3323) ALB - KONSTRUKSION M.Madhe 9,828,656 2013-06-17 2013-06-21 7526290012013 Komuna Gruemire ( sist-asfat.Rruga Hysaj)fature nr.serie 6772495 dt.13.04.2013dhe 03647744dt,06.06.2013
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 784,986 2013-07-02 2013-07-03 7626290012013 Komuna Gruemire ( paga qershor 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,346 2013-07-02 2013-07-03 7726290012013 Komuna Gruemire ( paga qershor 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 3,119,900 2013-07-05 2013-07-09 8626290012013 Komuna Gruemire ( pag.Paafte.qershor 2013)
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 85,000 2013-07-05 2013-07-09 8726290012013 Komuna Gruemire ( shperblim lindje)
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 60,561 2013-07-10 2013-07-31 8826290012013 2629001 Komuna Gruemire ( energj.elek .mars-prill 2013) kontrate nr.077666/72766/72867/72765/72742/84513/71575/72747
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 1,299,000 2013-07-11 2013-07-31 8926290012013 Komuna Gruemire ( nd.ekon.prill-maj-qershor 2013)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 803,398 2013-08-05 2013-08-05 9226290012013 Komuna Gruemire ( paga korrik 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,346 2013-08-05 2013-08-05 9326290012013 Komuna Gruemire ( paga korrik 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) BAJRAKTARI IMPEX M.Madhe 1,655,823 2013-07-03 2013-08-05 8326290012013 Komuna Gruemire ( sis.rruga gruemire faza -III, shtesa (diference)fature nr.ser.68412783 dt.17.11.2010
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 210,000 2013-08-07 2013-08-13 9526290012013 2629001-Kom.Gruemire(pagese ndihma fatkeqesi gusht 2013)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 90,000 2013-08-07 2013-08-13 9726290012013 Komuna Gruemire ( paga transport qershershor- korrik -gusht2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 2,991,400 2013-08-07 2013-08-13 9426290012013 2629001-Kom.Gruemire(pagese paaftesie gusht 2013)
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 2,358 2013-08-23 2013-08-27 10526290012013 2629001 Komuna Gruemire ( energj.elek .korrik 2013) kontrate nr.072747/071757/084513/072742/072765/072867/072766077666
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 784,577 2013-09-03 2013-09-04 10826290012013 Komuna Gruemire ( paga gusht 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,346 2013-09-03 2013-09-04 10926290012013 Komuna Gruemire ( paga gusht 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 3,067,800 2013-09-10 2013-09-17 11226290012013 2629001-Kom.Gruemire(pagese paaftesie gusht 2013)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 45,000 2013-09-03 2013-09-20 11026290012013 Komuna Gruemire ( dieta gusht+ shp.tr.shtator 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 866,000 2013-09-19 2013-09-20 11426290012013 2629001-Kom.Gruemire(nd.ekon.korrik-gusht gusht 2013)
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 432,180 2013-07-05 2013-09-23 8426290012013 Komuna Gruemire ( paga keshilltar maj-qershor 2013)per.aut.Altin Rukaj ID I10225088H
Komuna Gruemire (3323) DEGA TATIMVE M. MADHE M.Madhe 48,020 2013-07-05 2013-09-23 8526290012013 Komuna Gruemire ( tatim paga keshilltar maj-qershor 2013)
Komuna Gruemire (3323) FLORINDA HILAJ M.Madhe 124,080 2013-07-11 2013-09-25 9026290012013 Komuna Gruemire (supviz.punimesh-Ujs.Gjorme i poshter )fature nr.71141099
Komuna Gruemire (3323) STIVI-94 M.Madhe 102,570 2013-07-11 2013-09-25 9126290012013 Komuna Gruemire ( roje private qershor 2013)fature nr,002109 dt.30.06.2013
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 784,577 2013-10-10 2013-10-10 12026290012013 Komuna Gruemire ( paga shtator 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 40,346 2013-10-10 2013-10-10 12126290012013 Komuna Gruemire ( paga shtator 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 55,000 2013-10-11 2013-10-14 12226290012013 Komuna Gruemire ( dieta shtator+shp.tr.tetor 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) CEZ SHPERNDARJE M.Madhe 10,838 2013-10-02 2013-10-14 11926290012013 2629001 Komuna Gruemire ( energj.elek .korrik+gusht 2013) kontrate nr.077666/72766/72765/084513/071575/072747/072742
Komuna Gruemire (3323) RAIFFEISEN BANK SH.A M.Madhe 112,320 2013-08-07 2013-10-17 9626290012013 Komuna Gruemire ( paga keshilltare korrik 2013) pes.aut. Altin Rukaj ID i10225088H
Komuna Gruemire (3323) STIVI-94 M.Madhe 102,570 2013-08-07 2013-10-17 9826290012013 Komuna Gruemire ( roje private korrik 2013)fature nr,98,ser.002111 dt.31.07.2013
Komuna Gruemire (3323) POSTA SHQIPTARE SH.A M.Madhe 100,000 2013-08-07 2013-10-17 9926290012013 2629001-Kom.Gruemire(pagese emergjencat fatkeqesi gusht 2013)
Komuna Gruemire (3323) BLINISHTA M.Madhe 473,238 2013-08-23 2013-10-17 10626290012013 2629001 Komuna Gruemire ( mirmb.shkolla Vrake)fature nr.ser.04215935 dt.20.08.2013
Komuna Gruemire (3323) BLINISHTA M.Madhe 296,334 2013-08-29 2013-10-17 10726290012013 2629001 Komuna Gruemire ( Rik.kanali i Shtodrit)fature nr.ser.04215939 dt.26.08.2013