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 Sult (0810) All All 38,085,940.00 243 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 21,920 2013-07-09 2013-09-24 8724370012013 Sa paguar ceku nr.00363165 Pasho Miraka nr.identiteti F70905119U nga Komuna Tunje dhe 50 komison raiffeisen
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 2,430 2013-07-09 2013-09-24 8824370012013 Sa paguar 10% tatim per grupet e zjarrit nga Komuna sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 182,944 2013-10-01 2013-10-01 13524370012013 2437001 PAGA MUAJ SHTATOR 2013
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 17,752 2013-08-07 2013-10-17 10124370012013 Sa paguar fat.nr.358 dt:28.02.2013,nr.02 dt:06.03.2013,nr.415 dt:30.04.2013,nr.444 dt:31.05.2013 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-08-07 2013-10-17 10924370012013 2437001 Keshilltar muaj korrik 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-08-07 2013-10-17 11024370012013 2437001 Tatim 10% keshilltar muaj korrik 2013
Komuna Sult (0810) ESTREF IBRUSHI Gramsh 99,400 2013-09-06 2013-10-17 10424370012013 Sa paguar fat.nr.43 dt:08.01.2013 nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-09-03 2013-10-17 12224370012013 2437001 Keshilltar muaj Gusht 2013 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-09-03 2013-10-17 12324370012013 2437001 Tatim 10% keshilltar muaj Gusht 2013 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 40,500 2013-09-06 2013-10-17 12424370012013 2437001 Bonus muaj korrik,gusht 2013 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 4,500 2013-09-06 2013-10-17 12524370012013 2437001 Tatim 10% bonus muaj korrik,gusht 2013 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 149,250 2013-10-21 2013-10-22 14524370012013 2437001 Paaftesia muaj shtator 2013 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-10-01 2013-10-24 13624370012013 2437001 KESHILLTAR MUAJ SHTATOR 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-10-01 2013-10-24 13724370012013 2437001 TATIM 10% KESHILLTAR MUAJ SHTATOR 2013
Komuna Sult (0810) PERPARIMI/G Gramsh 461,822 2013-09-13 2013-10-21 12624370012013 Sa paguar fat.nr.13 dt:02.09.2013 nga Komuna Skenderbegas
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 182,944 2013-11-04 2013-11-04 14624370012013 2437001 PAGA MUAJ TETOR 2013
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 680 2013-11-08 2013-11-11 14324370012013 2437001 Kontrata nr.M155134 nr.fat.601951848,142598106 nga Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 1,544 2013-11-08 2013-11-11 14424370012013 2437001 Kontrata nr.M153692 nr.fat.601951849,142598108 nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 103,000 2013-11-12 2013-11-12 15424370012013 2437001 Paaftesia muaj shtator 2013
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 523,500 2013-11-12 2013-11-12 15524370012013 2437001 Paaftesia muaj shtator 2013
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 44,928 2013-11-12 2013-11-12 15624370012013 2437001 VKK nr.24 dt:24.09.2013 nd/ekonomike muaj shtator Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-11-08 2013-11-15 14724370012013 2437001 Keshilltar muaj tetor 2013
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-11-08 2013-11-15 14824370012013 2437001 Tatim 10% keshilltar muaj tetor 2013
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 379,750 2013-11-26 2013-11-26 156/124370012013 2437001 Paaftesia muaj tetor 2013 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 213,550 2013-11-26 2013-11-26 15724370012013 2437001 Paaftesia muaj tetor 2013 Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 182,944 2013-12-03 2013-12-03 15824370012013 2437001 PAGA MUAJ NENTOR 2013
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 102,960 2013-12-03 2013-12-03 15924370012013 2437001 Keshilltar muaj nentor 2013 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 11,440 2013-12-03 2013-12-03 16024370012013 2437001 Tatim 10% keshilltar muaj nentor 2013 Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 520 2013-12-03 2013-12-03 16224370012013 2437001 Kontrata nr.M153692 nr,fat.602692906 nga Komuna Sult
Komuna Sult (0810) CEZ SHPERNDARJE Gramsh 201 2013-12-03 2013-12-03 16324370012013 2437001 Kontrata nr.M155134 nr,fat.602692905 nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 27,000 2013-12-03 2013-12-03 16424370012013 2437001 Bonus muaj tetor,nentor 2013 Komuna Sult
Komuna Sult (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-12-03 2013-12-03 16524370012013 2437001 Tatim 10% bonus muaj tetor,nentor 2013 Komuna Sult
Komuna Sult (0810) SINANI Gramsh 389,375 2013-12-03 2013-12-03 16624370012013 Sa paguar fat.nr.151 dt:23.08.2013 nga Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 888 2013-12-06 2013-12-06 16124370012013 2437001 Sa paguar fat.nr.546 dt:30.09.2013,nr.573 dt:31.10.2013 nga Komuna Sult
Komuna Sult (0810) AIR ZHUPANI Gramsh 59,900 2013-12-24 2013-12-24 17524370012013 Sa paguar fat.nr.72 dt:21.12.2013 nga Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 692,250 2013-12-24 2013-12-24 17624370012013 2437001 Paaftesia nga Komuna Sult
Komuna Sult (0810) RAIFFEISEN BANK SH.A Gramsh 375,250 2013-12-24 2013-12-24 17724370012013 2437001 Paaftesia nga Komuna Sult
Komuna Sult (0810) POSTA SHQIPTARE SH.A Gramsh 70,200 2013-12-24 2013-12-24 17824370012013 2437001 VKK nr.35 dt:23.12.2013 nd/ekonomike muaj tetor 2013 Komuna Sult
Komuna Sult (0810) ALBERT DAKARE Gramsh 40,000 2013-12-24 2013-12-26 17924370012013 Sa paguar fat.nr.82 dt:20.12.2012 nga Komuna Sult
Komuna Sult (0810) OSMANI/G Gramsh 60,000 2013-12-13 2013-12-18 166/124370012013 Sa paguar 5% garance defekti objekti Rikons shkolla 9-vjeçare Mazrek Komuna Sult