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 Tunje (0810) All All 42,291,554.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-06-10 2013-06-14 11824360012013 2436001 Bonus muaj qershor 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 856,800 2013-06-21 2013-06-24 12024360012013 2436001 Invalid muaj qershor 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 313,344 2013-07-02 2013-07-02 12124360012013 2436001 PAGA MUAJ QERSHOR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-07-02 2013-07-02 12224360012013 2436001 PAGA MUAMET SENJA QERSHOR 2013
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 411,605 2013-07-04 2013-07-05 13324360012013 VKK nr.17 dt:20.06.2013 nd/ekonomike nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 314,232 2013-08-07 2013-08-07 14224360012013 2436001 PAGA MUAJ KORRIK 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-08-07 2013-08-07 14324360012013 2436001 PAGA GJ.CIVILE MUAJ KORRIK 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-07-04 2013-08-13 13624360012013 2436001 Bonus komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-07-04 2013-08-13 13724360012013 2436001 Tatim 10% bonus komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 867,650 2013-08-13 2013-08-14 14524360012013 2436001 Invalid muaj korrik 2013 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 314,232 2013-08-07 2013-08-16 14224360012013 2436001 PAGA MUAJ KORRIK 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-08-07 2013-08-16 14324360012013 2436001 PAGA GJ.CIVILE MUAJ KORRIK 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 118,800 2013-07-05 2013-08-20 13424360012013 2436001 Keshilltar muaj korrik 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,200 2013-07-05 2013-08-20 13524360012013 2436001 Tatim 10% keshilltar muaj korrik 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 314,232 2013-09-04 2013-09-05 16024360012013 2436001 PAGA MUAJ GUSHT 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-09-04 2013-09-05 16124360012013 2436001 PAGA GJ.CIVILE MUAJ GUSHT 2013
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 402,652 2013-09-11 2013-09-19 17724360012013 VKK nr.18 dt:26.07.2013 nd/ekonomike Komuna Tunje
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 108,465 2013-07-10 2013-09-20 13924360012013. 2436001 Sa paguar kontrata nr.M151192,M156603,M151190,M151903,M151429,M151189 muaj nentor,dhejtor 2012,janar,shkurt,mars,prill,maj 2013 Komuna Tunje
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 12,537 2013-09-06 2013-09-20 17624360012013 2436001 Sa paguar kontrata nr.M151192,M156603,M151190,M151903,M151429,M151189 muaj Qershor 2013 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 122,400 2013-07-09 2013-09-24 14124360012013 2436001 Djeta Komuna Tunje
Komuna Tunje (0810) ARTUR TAcE Gramsh 178,980 2013-07-10 2013-09-25 14024360012013 Sa paguar fat.nr.04 dt:18.04.2013 nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 294,696 2013-10-02 2013-10-03 17824360012013 2436001 PAGA MUAJ SHTATOR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2013-10-02 2013-10-03 17924360012013 2436001 PAGA GJ.CIVILE MUAJ SHTATOR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-08-19 2013-10-17 15624360012013 2436001 KESHILLTAR,KRYEPLEQ MUAJ GUSHT 2013 KOMUNA TUNJE
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-08-19 2013-10-17 15724360012013 2436001 TATIM 10% KESHILLTAR,KRYEPLEQ MUAJ GUSHT 2013 KOMUNA TUNJE
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-08-19 2013-10-17 15824360012013 2436001 BONUS MUAJ GUSHT 2013 KOMUNA TUNJE
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-08-19 2013-10-17 15924360012013 2436001 TATIM 10% BONUS MUAJ GUSHT 2013 KOMUNA TUNJE
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-09-06 2013-10-17 17224360012013 2436001 Keshilltar,kryepleq muaj shtator 2013 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-09-06 2013-10-17 17324360012013 2436001 Tatim 10% keshilltar,kryepleq muaj shtator 2013 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-09-06 2013-10-17 17424360012013 2436001 Bonus muaj shtator 2013 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-09-06 2013-10-17 17524360012013 2436001 Tatim 10% bonus muaj shtator 2013 Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 405,971 2013-10-17 2013-10-18 19524360012013 VKK nr.20 dt:26.08.2013 nd/ekonomike Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 25,942 2013-09-26 2013-10-24 13824360012013. Sa paguar fat.nr.254 dt:31.10.2012,nr.279 dt:30.11.2012,nr.305 dt:31.12.2012,nr.330 dt:31.01.2013,nr.356 dt:28.02.2013,nr.12 dt:06.03.2013,nr.381 dt:31.03.2013,nr.407 dt:30.04.2013,nr.437 dt:30.05.2013,nr.470 dt:30.06.2013 Komuna Tunje
Komuna Tunje (0810) ARTUR TAcE Gramsh 230,000 2013-10-03 2013-10-24 18024360012013 Sa paguar fat.nr.12 dt:19.09.2013 nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-10-10 2013-10-24 19124360012013 2436001 Keshilltar kryepleq muaj tetor 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-10-10 2013-10-24 19224360012013 2436001 Tatim 10% keshilltar kryepleq muaj tetor 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-10-10 2013-10-24 19324360012013 2436001 Bonus Refit Berdellima muaj Tetor 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-10-10 2013-10-24 19424360012013 2436001 Tatim 10% bonus muaj tetor 2013
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 26,583 2013-10-18 2013-10-21 19624360012013 2436001 Kontrata nr.M156603,M151192,M151190,M151903,M151429,M151189 muaj korrik,gusht,shtator 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 314,232 2013-11-04 2013-11-04 19724360012013 2436001 PAGA MUAJ TETOR 2013