Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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)
Bashkia Gramsh (0810) All All 296,378,873.00 673 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Gramsh (0810) KOKLA SHPK Gramsh 1,359,108 2012-08-15 2012-08-17 29821140012012 Sa paguar çbllokim 5% garanci difekti "Sist asf blloku shk shefqet guzi" Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 7,005 2012-08-17 2012-08-20 30121140012012 Sa paguar 0.6% komision posta nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 651,403 2012-09-05 2012-09-06 30621140012012 2114001 PAGA MUAJ MAJ 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,526,081 2012-09-10 2012-09-10 30521140012012 2114001 PAGA MUAJ MAJ 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 38,439 2012-09-10 2012-09-10 30721140012012 2114001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 49,347 2012-09-10 2012-09-10 30821140012012 2114001 PAGA GJ.CIVILE MUAJ GUSHT 2012
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 392,888 2012-09-13 2012-09-17 30821140012012 2114001 Kontr.nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512,G142715,G140441,G143086,G143087,G143089,G140812,G141293,G142511,G142336,G142333,G144062 Bashkia
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 639,620 2012-09-13 2012-09-17 30621140012012 2114001 Kontratat nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,G153934,G143523,G143512,G142715,G140441,G143089,G143087,G140812,G141293,G142511,G142336,G142333,G144062 Bashkia Gra
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 67,138 2012-09-17 2012-09-17 30921140012012 2114001 PAGA Q.K.R MUAJ GUSHT 2012
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 547,303 2012-09-13 2012-09-17 30721140012012 2114001 Kont.nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512,G142715,G140441,G143086,G143089,G143087,G140812,G141293,G142511,G142336,G142333,G144062 Bashkia
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 366,189 2012-09-24 2012-09-25 33321140012012 2114001 Kontrat G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512,G142715,G140441,G143086,G143089,G143087,G140812,G141293,G142511,G142336,G142333,G144062 Bashkia
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 33,480 2012-09-24 2012-09-25 32721140012012 Sa paguar fat.nr.234 dt:31.08.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 29,592 2012-09-24 2012-09-25 33121140012012 Sa paguar fat.nr.706823597,706823315,706823706 dt:03.08.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 11,824 2012-09-24 2012-09-25 33421140012012 2114001 Kontrat G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512,G142715,G140441,G143086,G143089,G143087,G140812,G141293,G142511,G142336,G142333,G144062 Bashkia
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 28,377 2012-09-24 2012-09-25 33021140012012 Sa paguar fat.nr.707183278,707184291,707184112 dt:04.09.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,965 2012-09-24 2012-09-25 33221140012012 Sa paguar fat.nr.706823597,706823315,706823706 dt:03.08.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 40,500 2012-09-24 2012-09-25 32821140012012 Sa paguar fat.nr.234 dt:31.08.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,636 2012-09-24 2012-09-25 32921140012012 Sa paguar fat.nr.707183278,707184291,707184112 dt:04.09.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,166,420 2012-09-25 2012-09-26 33721140012012 2114001 Paaftesia muaj shtator 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 3,595,620 2012-09-25 2012-09-26 33921140012012 2114001 Paaftesia muaj gusht 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,398,250 2012-09-25 2012-09-26 34021140012012 2114001 Paaftesia muaj shtator 2012
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,940,210 2012-09-26 2012-09-27 34121140012012 Sa paguar nd/ekonomike sipas VKK nr.50 dt:21.09.2012 Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,998 2012-09-25 2012-09-28 33821140012012 Sa paguar komision 0.6% posta nga Basshkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 11,641 2012-09-26 2012-10-03 34221140012012 Sa paguar 0.6% komision poste nga Bashkia Gramsh
Bashkia Gramsh (0810) SHQIPONJA G.M.K Gramsh 1,855,150 2012-09-25 2012-10-03 34321140012012 Sa paguar situacion perfundimtar,fat nr.05 dt:28.07.2012 ,akt-marrje dorezim dt:30.08.2012,akt-kolaudimi,urdher nr.59 dt:27.08.2012 Bashkia Gramsh
Bashkia Gramsh (0810) LENIE ZANI Gramsh 236,304 2012-09-27 2012-10-04 34421140012012 Sa paguar fat.nr.120 dt:01.11.2011,nr.130 dt:01.12.2011 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 69,502 2012-10-04 2012-10-04 35721140012012 2114001 PAGA Q.K.R MUAJ SHTATOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,253 2012-10-04 2012-10-04 35521140012012 2114001 PAGA GJ.CIVILE MUAJ SHTATOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,220 2012-10-04 2012-10-04 35621140012012 2114001 PAGA GJ.CIVILE MUAJ SHTATOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,493,735 2012-10-03 2012-10-04 34721140012012 2114001 PAGA MUAJ QERSHOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 636,825 2012-10-03 2012-10-04 34621140012012 2114001 PAGA MUAJ QERSHOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 591,345 2012-10-04 2012-10-05 35021140012012 2114001 KESHILLTAR MUAJ PRILL,MAJ.QERSHOR,KORRIK,GUSHT 2012
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 65,705 2012-10-04 2012-10-05 35121140012012 Sa paguar tatim keshilli muaj prill-gusht 2012 Bashkia Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 100,000 2012-10-05 2012-10-08 35421140012012 Sa paguar fat.nr.01 dt:25.06.2012 Bashkia Gramsh
Bashkia Gramsh (0810) LENIE ZANI Gramsh 501,661 2012-10-05 2012-10-08 34821140012012 Sa paguar fat.nr.106 dt:30.09.2011,nr109 dt:03.10.2011,110 dt:05.10.2011,nr117 dt:29.10.2011 Bashkia Gramsh
Bashkia Gramsh (0810) LENIE ZANI Gramsh 354,600 2012-10-05 2012-10-08 34921140012012 Sa paguar fat.nr.09 dt:16.02.2012,nr17 dt:07.03.2012 Bashkia GramshBashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 10,170 2012-10-11 2012-10-15 36721140012012 2114001 Kontrata nr.G142730,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 165,480 2012-10-12 2012-10-15 36821140012012 2114001 PAGA MUAJ KORRIK,GUSHT 2012
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 399,977 2012-10-11 2012-10-15 36821140012012 2114001 Kontrata nr.G142730,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 77,004 2012-10-11 2012-10-15 36221140012012 Sa paguar fat.nr.269 dt:28.09.2012 Bashkia Gramsh