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 Skenderbeg (0810) All All 44,592,745.00 245 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-08-16 2013-10-17 11324330012013 2433001 Tatim 10% bonus muaj korrik 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 22,800 2013-08-16 2013-10-17 11424330012013 2433001 Tatim 10% keshilltar muaj qershor,korrik 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) MALIQ HAKA Gramsh 300,000 2013-08-27 2013-10-17 11724330012013 Sa paguar diferenc fat.nr.12 dt:02.08.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-09-06 2013-10-17 12424330012013 2433001 Tatim 10% keshilltar muaj Gusht 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-09-06 2013-10-17 12524330012013 2433001 Bonus muaj Gusht 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2013-09-06 2013-10-17 12624330012013 2433001 Keshilltar muaj Gusht 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-09-06 2013-10-17 12724330012013 2433001 Tatim 10% bonus muaj Gusht 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) SIGMA VIENNA INSURANCE GROUP Gramsh 10,000 2013-09-09 2013-10-17 12824330012013 Sa paguar fat.nr.05 dt:02.09.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 392,680 2013-10-16 2013-10-18 13924330012013 VKK nr.28,29 dt:27.09.2013 nd/ekonomike nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2013-10-03 2013-10-24 13324330012013 2433001 Keshilltar muaj shtator 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-10-03 2013-10-24 13424330012013 2433001 Bonus Halit Pole muaj Shtator 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-10-03 2013-10-24 13524330012013 2433001 Tatim 10% keshilltar muaj Shtator 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-10-03 2013-10-24 13624330012013 2433001 Tatim 10% bonus muaj Shtator 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 82,500 2013-10-10 2013-10-24 13824330012013. 2433001 Djeta muaj tetor Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 2,356 2013-10-16 2013-10-24 14024330012013 Sa paguar 0.6% komision Posta nga Komuna Skenderbegas
Komuna Skenderbeg (0810) NDREGJONI Gramsh 3,068,100 2013-10-03 2013-10-24 13724330012013 Sa paguar fat.nr.66 dt:16.09.2013 Rikons shkolla mesem Xhile Lici Komuna Skenderbegas
Komuna Skenderbeg (0810) PROGRESI Gramsh 281,486 2013-10-22 2013-10-29 14124330012013 Sa paguar 5% garanci defekti objekti Ujesjellsi Menkollare nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 27,064 2013-09-12 2013-10-21 13024330012013 Sa paguar fat.nr.280 dt:30.11.2012,306 dt:31.12.2012,331 dt:31.01.2013,357 dt:28.02.2013,382 dt:31.03.2013,11 dt:06.03.2013,408 dt:30.07.2013,438 dt:31.05.2013,471 dt:30.06.2013,496 dt:31.07.2013 nga Komuna Skendrbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 273,342 2013-11-01 2013-11-01 14624330012013 2433001 PAGA MUAJ TETOR 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-11-05 2013-11-06 14724330012013 2433001 Bonus Halit Pole muaj Tetor 2013
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 569,950 2013-11-06 2013-11-06 15124330012013 2433001 Paaftesia muaj tetor 2013 Komuna Skenderbegas
Komuna Skenderbeg (0810) MALIQ HAKA Gramsh 77,333 2013-10-24 2013-11-11 14524330012013 Sa paguar diferenc fat.nr.12 dt:02.08.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 125,000 2013-11-11 2013-11-11 16024330012013 2433001 VKK nr.31 dt:16.10.2013 nd/ekonomike nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 244,200 2013-11-11 2013-11-11 16124330012013 2433001 VKK nr.32 dt:16.10.2013 nd/ekonomike nga te ardhurat Komuna Skenderbegas
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-11-05 2013-11-15 14824330012013 2433001 Tatim 10% bonus Halit Pole muaj Tetor 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2013-11-05 2013-11-15 14924330012013 2433001 Keshilltar muaj tetor 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-11-05 2013-11-15 15024330012013 2433001 Tatim 10% keshilltar muaj tetor 2013
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,949 2013-11-06 2013-11-15 15224330012013 2433001 Sa paguar 0.6% komision postar nga Komuna Skenderbegas
Komuna Skenderbeg (0810) ROBERT ZAIMI (L03106203R) Gramsh 100,000 2013-11-08 2013-11-15 15424330012013 Sa paguar diferenc fat.nr.04 dt:20.04.2011 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 2,215 2013-11-11 2013-11-15 16224330012013 2433001 Sa paguar 0.6% komision postar nga Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 102,600 2013-12-02 2013-12-02 16424330012013 2433001 Keshilltar muaj nentor 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 11,400 2013-12-02 2013-12-02 16524330012013 2433001 Tatim 10% keshilltar muaj nentor 2013
Komuna Skenderbeg (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-12-02 2013-12-02 16624330012013 2433001 Tatim 10% bonus muaj nentor 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 13,500 2013-12-02 2013-12-02 16724330012013 2433001 Bonus Halit Pole muaj nentor 2013
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 312,414 2013-12-03 2013-12-03 16324330012013 2433001 PAGA MUAJ NENTOR 2013
Komuna Skenderbeg (0810) CEZ SHPERNDARJE Gramsh 4,404 2013-12-12 2013-12-12 17324330012013 2433001 Kontrata nr.M152119,M152115,M150528 korrik-nentor 2013
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 3,396 2013-12-12 2013-12-12 17624330012013 Sa paguar fat.nr.521 dt:31.08.2013,nr.548 dt:30.09.2013,nr.575 dt:31.10.2013,nr.607 dt:30.11.2013 nga Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 1,086,917 2013-12-24 2013-12-24 17824330012013 2433001 VKK nr.33 dt:02.12.2013 nd/ekonomike,paaftesi Komuna Skenderbegas
Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Gramsh 204,490 2013-12-27 2013-12-27 18324330012013 2433001 VKK nr.39 dt:27.12.2013 nd/ekonomike Komuna Skenderbegas
Komuna Skenderbeg (0810) RAIFFEISEN BANK SH.A Gramsh 45,000 2013-12-16 2013-12-18 17424330012013 2433001 Specialist i jashtem Komuna Skenderbegas