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)
Sp. Gramsh (0810) All All 239,289,706.00 379 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 132,500 2013-04-18 2013-04-18 7410130692013 1013069 Djeta Drejtoria e Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 397,500 2013-04-18 2013-04-18 7510130692013 1013069 Djeta Drejtoria e Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) AIR ZHUPANI Gramsh 212,112 2013-02-06 2013-02-06 1010130692013 Sa paguar faturen nr.69 ,67 ,70, 67 dhjetor 2012 nga Sherbimi Spitalor Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 201,000 2013-02-06 2013-02-06 2110130692013 Sa paguar faturen nr.11 date 27.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) FLORFARMA Gramsh 478,350 2013-02-06 2013-02-06 910130692013 Sa paguar faturen nr.9729 date 60.11.2012 faturen nr.9638 date 19.09.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 88,402 2013-02-01 2013-02-06 1910130692013 Sa paguar faturat nr.70766853,708130056,708635434,708991211 nga klenti nr.1543584435 Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 41,400 2013-02-06 2013-02-06 2010130692013 Sa paguar sherbim dialize pe z.Perparim Kaptelli nga Spitali Gramsh
Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 101,514 2013-05-10 2013-05-10 9710130692013 Sa likujduar shpenzimet telefonike mga Spiatli Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 93,500 2013-05-03 2013-05-10 7810130692013 1013069 Djeta Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 123,500 2013-05-03 2013-05-10 7910130692013 1013069 Djeta Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) UJESJELLSI GRAMSH Gramsh 178,848 2013-05-09 2013-05-10 8510130692013 Sa paguar faturen nr.115 date 30.04.2013 nga Spitali Gramsh
Sp. Gramsh (0810) CEZ SHPERNDARJE Gramsh 362,884 2013-05-09 2013-05-10 8410130692013 1013069 Sa paguar faturen nr.137607368 per periudhen 28.02.2013 deri 31.03.2013 nga klemti nr.Elo-143107 Spitali Gramsh
Sp. Gramsh (0810) FATOS LASHI Gramsh 1,006,127 2013-05-07 2013-05-13 8310130692013 Sa paguar faturen nr.89 date 07.02.2013 nga Spitali Gramsh
Sp. Gramsh (0810) FLORESHA HOXHA(L16601801L) Gramsh 116,050 2013-05-10 2013-05-13 9110130692013 Sa paguar faturen nr.21 date 24.12.2012 dhe 21/1 date 24.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 231,400 2013-05-07 2013-05-13 8010130692013 Sa paguar faturen nr.36.date 18.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 497,856 2013-05-07 2013-05-13 8210130692013 Sa paguar faturen nr.05.date 13.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 24,882 2013-05-09 2013-05-13 8710130692013 Sa paguar faturen nr.klk-19k19z date 03.04.2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 27,000 2013-05-09 2013-05-13 8810130692013 Paguani Z.Lumturi Dauti me cekun nr.00345470 per Spitalin Gramsh
Sp. Gramsh (0810) HOXHA SECURITY Gramsh 401,500 2013-05-09 2013-05-13 9010130692013 Sa paguar faturat nr.138 date 05.02.2013 , nr.163 date 25.03.2013 , nr.139 date 04.03.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 163,000 2013-05-07 2013-05-13 8110130692013 Sa paguar faturen nr.20.date 21.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 18,710 2013-05-09 2013-05-13 8610130692013 Sa paguar faturen nr.710514528 nga klenti nr.1543584435 Spitali Gramsh
Sp. Gramsh (0810) NAFIRE MALLOHOLLI Gramsh 873,600 2013-05-09 2013-05-13 8910130692013 Sa paguar faturen tatimore nr.06.date 14.02.2013 nga Spitali Gramsh
Sp. Gramsh (0810) IT ELBASAN Gramsh 126,000 2013-05-21 2013-05-23 9610130692013 Sa paguar faturen tuaj nr.14 date 26.11.2012 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,827,631 2013-06-03 2013-06-04 10010130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,180,233 2013-06-03 2013-06-04 9910130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,750 2013-05-24 2013-06-11 9710130692013 Paguani Znj. Lumturi Dauti me cekun nr.00345469 per llogari te Spitali Gramsh
Sp. Gramsh (0810) ALBTELEKOM SH.A. Gramsh 17,329 2013-05-24 2013-06-12 9810130692013 Sa paguar faturen nr.710777149 nga klenti nr.1543584435 nga Spitali Gramsh
Sp. Gramsh (0810) PIRRO VERUSHI Gramsh 99,700 2013-06-10 2013-06-14 10310130692013 Sa paguar faturen nr.7 .nga Spitali Gramsh
Sp. Gramsh (0810) GERTA MUCA Gramsh 215,750 2013-06-10 2013-06-14 10210130692013 Sa paguar faturen nr.14 date 21.01.2013 dhe 14/1 date 2101.2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAMA - GRAF Gramsh 1,173,720 2013-06-10 2013-06-14 10410130692013 Sa paguar faturat nr.47 dhe 46 nga Spitali Gramsh
Sp. Gramsh (0810) PLUS COMMUNICATION Gramsh 105,748 2013-06-17 2013-06-17 11610130692013 Sa paguar shpenzimet telefonike nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 60,100 2013-06-12 2013-06-18 10110130692013 Sa paguar faturen nr.15 date 15.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 92,000 2013-06-12 2013-06-18 10610130692013 Sa paguar faturen nr.16 date 15.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) ILIRJANA HOXHOLLI Gramsh 74,800 2013-06-12 2013-06-18 10510130692013 Sa paguar faturen nr.17 date 15.01.2013 nga Spitali Gramsh
Sp. Gramsh (0810) FATMIR DRAGOTI Gramsh 261,590 2013-06-12 2013-06-19 10710130692013 Sa paguar faturat nr.21 date 28.02.2013 ,22 date 30.03.2013 ,29 date 30.04.2013,30 date 31.05.2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 7,100 2013-06-14 2013-06-21 11110130692013 Paguani Z.Lumturi Dauti me ceke per llogari te Spitalit Gramsh
Sp. Gramsh (0810) MONTAL Gramsh 180,000 2013-06-14 2013-06-21 10810130692013 Sa paguar faturen tuaj nr.5073 date 08.05.2013 nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 51,750 2013-06-14 2013-06-21 11010130692013 Sa paguar shpenzimet e dializes sipas pordoros z.Perparim Kaptelli nga Spitali Gramsh
Sp. Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,806,423 2013-07-01 2013-07-02 11810130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh
Sp. Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,075,445 2013-07-01 2013-07-02 11910130692013 1013069 Pagat Drejtoria Sherbimit Spitalor Gramsh