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 Pishaj (0810) All All 154,194,512.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 105,300 2012-11-05 2012-11-13 32724300012012 2430001 Djeta Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 9,030 2012-11-15 2012-11-16 34824300012012 Sa paguar urdher pagese s.shoq nr.K47103818E3MG02F Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 270 2012-11-15 2012-11-16 35024300012012 Sa paguar urdher pagese s.shoq nr.K47103818E3MG03D Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 3,240 2012-11-15 2012-11-16 34924300012012 Sa paguar urdher pagese tap nr.K47103818E3MG01H Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2012-11-08 2012-11-21 33324300012012 2430001 Bonus muaj nentor 2012
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-11-08 2012-11-21 33424300012012 Sa pagua tatim bonus muaj nentor 2012
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 7,920 2012-11-08 2012-11-21 33124300012012 Sa paguar fat.nr.708127210,nr.klienti 1741285546 nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,880 2012-11-08 2012-11-21 33224300012012 Sa paguar fat.nr.248 dt:31.10.2012 nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 4,023 2012-11-08 2012-11-21 32824300012012 Sa paguar 0.6% komis posta nga Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 5,655 2012-11-23 2012-11-27 35324300012012 2430001 Sa paguar kontrata M152813,M153962,M153958,M153956,M152996,M153964,M153702 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 31,715 2012-11-22 2012-11-27 35224300012012 2430001 Sa paguar kontrata nr.M156601,M156602,M153973,M153974,M154571 muaj tetor 2012 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 679,200 2012-11-27 2012-11-30 35724300012012 VKK nr.38 dt:23.11.2012 nd/ekonomike Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 42,222 2012-12-04 2012-12-04 36124300012012 2430001 PAGA GJ.CIVILE MUAJ NENTOR 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 462,669 2012-12-04 2012-12-04 36024300012012. 2430001 PAGA MUAJ NENTOR 2012
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 95,040 2012-12-04 2012-12-04 36224300012012 2430001 PAGA MUAJ NENTOR 2012
Komuna Pishaj (0810) ALB-DONI Gramsh 300,000 2012-11-16 2012-12-13 35124300012012 Sa paguar fat.nr.01 dt:28.05.2012 Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 36,000 2012-12-17 2012-12-18 39824300012012 2430001 Shperblime muaj dhjetor 2012
Komuna Pishaj (0810) AL-MEXWOOD Gramsh 2,999,508 2012-12-07 2012-12-18 36724310012012 Sa paguar fat.nr.683 dt:03.12.2012 Komuna Pishaj
Komuna Pishaj (0810) PIRRO VERUSHI Gramsh 35,549 2012-11-27 2012-12-17 35224300012012 Sa paguar fat.nr.85 dt:24.09.2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 45,960 2012-12-14 2012-12-17 38424300012012 Sa paguar fat.nr.335 dt:30.11.2012 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 29,820 2012-12-14 2012-12-17 38924300012012 2430001 Sa paguar kontrata nr.M153973,M156601,M156602 Komuna Pishaj
Komuna Pishaj (0810) ARBER ÇEKREZI Gramsh 231,000 2012-11-27 2012-12-17 35924300012012 Sa paguar fat.nr.13 dt:15.11.2012 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 7,520 2012-11-27 2012-12-17 35524300012012 2430001 Akti normativ nr.5 date:26.09.2012 Komuna Pishaj Gramsh
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2012-12-04 2012-12-17 36324300012012 2430001 BONUS MUAJ DHJETOR 2012
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2012-12-04 2012-12-17 36423400012012 Sa paguar tatim bonusi muaj dhjetor 2012 Komuna Pishaj
Komuna Pishaj (0810) ARBER ÇEKREZI Gramsh 28,000 2012-11-22 2012-12-17 33724300012012 Sa paguar fat.nr.25 dt:05.10.2012 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 675,900 2012-12-14 2012-12-17 39324300012012 VKK nr.41 dt:10.12.2012 nd/ekonomike Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 4,075 2012-11-30 2012-12-17 35824300012012 Sa paguar 0.6% komisi posta nga Komuna Pishaj
Komuna Pishaj (0810) SELVI HASA Gramsh 34,300 2012-11-27 2012-12-17 35324300012012 Sa paguar fat.nr.67,68 dt:13.02.2012 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 2,777 2012-12-14 2012-12-17 29024300012012 2430001 Sa paguar kontrata nr.M152813,M153702,M152996,M153965 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 40,932 2012-12-14 2012-12-17 38824300012012 Sa paguar fat.nr.335 dt:30.11.2012 Komuna Pishaj
Komuna Pishaj (0810) KOKLA SHPK Gramsh 400,000 2012-12-10 2012-12-26 37524300012012 Sa paguar fat.nr.132 dt:05.12.2012 nga Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2012-12-14 2012-12-27 37024300012012 Sa paguar tatim kujdestar Komuna Pishaj
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 8,648 2012-12-14 2012-12-27 39124300012012 Sa paguar fat.nr.708637172 dt:05.12.2012 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,796 2012-12-14 2012-12-27 36924300012012 Sa paguar fat.nr.273 dt:30.11.2012 Komuna Pishaj
Komuna Pishaj (0810) KOMJANI G Gramsh 185,000 2012-11-14 2012-12-12 33624300012012 Sa paguar fat.nr.1754 dt:05.09.2012 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 379,000 2012-12-12 2012-12-12 37624300012012 2430001 Invalid muaj dhjetor 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 199,500 2012-12-24 2012-12-24 39924300012012 Sa paguar invalid muaj dhjetor 2012 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 352,000 2012-06-11 2012-06-11 18724300012012 Sa paguar invalid Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,100,300 2012-06-11 2012-06-11 18824300012012 Sa paguar invalid Komuna Pishaj 2430001