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)
All UJESJELLSI GRAMSH All 13,723,267.00 212 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 64,440 2013-12-13 2013-12-16 28124310012013 Sa pagur fat.nr.277 dt:30.09.2013,nr.315 dt:21.10.2013 nga Komuna Kodovjat
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 73,812 2013-12-12 2013-12-16 34724300012013 Sa paguar fat.nr.350 dt:27.11.2013 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 17,820 2013-12-12 2013-12-16 34824300012013 Sa paguar fat.nr.350 dt:27.11.2013 nga Komuna Pishaj
Zyra e Punes Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,672 2013-12-19 2013-12-19 13110250102013 Sa paguar shpenzime uji fatura nr.352 date 18.12.2013 nga Zyra Punesimit Gramsh
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 33,300 2013-12-19 2013-12-23 28424310012013 Sa paguar fat.nr.348 dt:27.11.2013 nga Komuna Kodovjat
Prefektura e qarkut Elbasan (0808) UJESJELLSI GRAMSH Elbasan 6,156 2013-12-09 2013-12-10 31610160622013 uje Prefektura 1016062
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-12-10 2013-12-10 17210111002013 Sa paguar shpenzime uji fatura nr.343 date 27.11.2013 nga Zyra Arsimore Gramsh
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 160,020 2013-12-10 2013-12-10 27424310012013 Sa paguar fat.nr.180 dt:28.06.2013,nr.119 dt:30.04.2013,nr.146 dt:31.05.2013,nr.212 dt:31.07.2013 nga Komuna Kodovjat
Drejtoria e shendetit publik Gramsh (0810) UJESJELLSI GRAMSH Gramsh 23,112 2013-12-17 2013-12-18 17810130282013 Sa paguar shpenzime uji faturat nr.306 ,338 nga Drejtoria Shendetit Publik Gramsh
Drejtoria e Bujqesise Elbasan (0808) UJESJELLSI GRAMSH Elbasan 9,072 2013-12-16 2013-12-18 26810050082013 Uje DRBU Elbasan
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 56,900 2013-12-16 2013-12-17 50421140012013 Sa paguar fat.nr.313 dt:31.10.2013 nga Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 133,812 2013-12-16 2013-12-17 50621140012013 Sa paguar fat.nr.184 dt:28.06.2013,nr.221 dt:31.07.2013,nr.208 dt:31.07.2013,nr.304 dt:31.10.2013,nr.344 dt:27.11.2013,nr.347 dt:27.11.2013,nr.339 dt:27.11.2013 nga Bashkia Gramsh