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)
Zyra Arsimore Gramsh (0810) All All 625,908,217.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 1,856,693 2013-06-04 2013-06-14 8110111002013 1011100 Shpenzime Trasporti Arsimi Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,043,836 2013-06-04 2013-06-14 8210111002013 Sa paguar shpenzime trsaporti te nxenesve nga Zyra Aesimore Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 6,299 2013-06-18 2013-06-19 8610111002013 1011100 Sa paguar faturen nr.139057858 nga klenti nr.EL0G220011141292 periudha 21.04 deri 16.05.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-06-18 2013-06-19 8510111002013 sa paguar faturen nr.145 date 31.05.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 492 2013-06-18 2013-06-21 8710111002013 Sa paguar faturen nr.422 date 31.05.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 33,732 2013-06-18 2013-06-21 8410111002013 Sa paguar komisjon sherbimi nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 18,387,228 2013-07-04 2013-07-04 9810111002013 1011100 PAGAT ARSIMI 9-VJECAR GRAMSH
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 389,820 2013-07-04 2013-07-04 9710111002013 1011100 PAGAT ZYRA ARSIMORE GRAMSH
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,459,897 2013-07-04 2013-07-04 9910111002013 1011100 PAGAT ARSIMI MESEM GRAMSH
Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 159,563 2013-07-05 2013-07-09 10010111002013 Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 14,767 2013-07-03 2013-07-10 9410111002013 1011100 Sa paguar faturen nr.140278249 nga klenti nr.EL0G220011141292 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-07-09 2013-07-10 10610111002013 Sa paguar fturen nr.170 date 28.06.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,894 2013-07-01 2013-08-05 8810111002013 Sa paguar faturen nr.715364832 nga klenti nr.310001953427 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 388,478 2013-08-05 2013-08-05 10810111002013 1011100 Pagat Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 165,145 2013-08-05 2013-08-05 11110111002013 Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,491,181 2013-08-05 2013-08-07 10910111002013 1011100 Pagat Arsimi 9 - Vjecare Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,346,644 2013-08-05 2013-08-07 11010111002013 1011100 Pagat Arsimi Mesem Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,491,181 2013-08-05 2013-08-12 10910111002013 1011100 Pagat Arsimi 9 - Vjecare Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,346,644 2013-08-05 2013-08-12 11010111002013 1011100 Pagat Arsimi Mesem Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 388,478 2013-08-05 2013-08-16 10810111002013 1011100 Pagat Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 165,145 2013-08-05 2013-08-16 11110111002013 Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-08-19 2013-08-20 11210111002013 Sa paguar faturen nr.203 date 31.07.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 4,418 2013-08-19 2013-08-20 11410111002013 1011100 Sa pgyar faturen 141811380 klemti nr. EL0G220011141292 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 119,070 2013-09-05 2013-09-06 12410111002013 Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 364,022 2013-09-05 2013-09-06 12110111002013 1011100 Pagat Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 17,263,465 2013-09-05 2013-09-06 12210111002013 1011100 Pagat Arsimi 9 -vjecare Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,240,800 2013-09-05 2013-09-06 12310111002013 1011100 Pagat Arsimi Mesem Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 211,100 2013-09-05 2013-09-17 12510111002013 1011100 Shperblime nga Zyra Arsimore
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-09-10 2013-09-20 12610111002013 Sa paguar faturen nr.247 date 30.08.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 3,275 2013-09-10 2013-09-20 12710111002013 1011100 Sa paguar faturen nr.142280087 nga klenti nr.ELOG220011141292 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 492 2013-07-09 2013-09-24 10710111002013 Sa paguar faturen nr.456 date 30.06.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) INFOSOFT OFFICE SHA Gramsh 159,499 2013-07-10 2013-09-26 9510111002013 Sa paguar faturen nr.110963136 date 15.06.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 391,164 2013-10-03 2013-10-03 13510111002013 1011100 Pagat Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 129,773 2013-10-03 2013-10-03 13810111002013 Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 18,949,492 2013-10-03 2013-10-03 13610111002013 1011100 Pagat Arsimi 9-vjecar Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,427,666 2013-10-03 2013-10-03 13710111002013 1011100 Pagat Arsimi mesem Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-10-14 2013-10-16 14110111002013 Sa paguar faturen nr.274 date 30.09.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 3,762 2013-10-14 2013-10-16 14210111002013 1011100 Sa pagura faturen nr.601305293 nga klenti ELOG220011141292 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 420 2013-08-19 2013-10-17 11310111002013 Sa paguar faturen nr.481 date 31.07.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 29,645 2013-08-23 2013-10-17 12010111002013 Sa paguar faturen nr.715815556 klenti 310001953427 Zyra Arsimore Gramsh