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)
Drejtoria e Pyjeve Gramsh (0810) All All 20,468,876.00 261 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,519 2013-10-18 2013-10-24 12610260102013 Sa paguar fturen nr.715843778 klenti 310001881970 Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) CEZ SHPERNDARJE Gramsh 2,578 2013-10-18 2013-10-21 12510260102013 1026010 Sa paguar faturat nr.601304564 klenti ELOM220090152170, fatura nr.601952952 klenti nr.ELOG220015140298 ,fatura nr.60134634 klenti ELOM220074152277 Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 222,084 2013-11-01 2013-11-01 12710260102013 10206010 Pagat Drejtoria e Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 364,567 2013-11-01 2013-11-01 12810260102013 1026010 Pagat Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 21,317 2013-11-01 2013-11-01 12910260102013 Sa paguar shpenzime telefoni nga D.Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 237,222 2013-12-03 2013-12-03 13010260102013 1026010 Pagat Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 366,490 2013-12-03 2013-12-03 13110260102013 1026010 Pagat drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) EAGLE MOBILE Gramsh 24,397 2013-12-03 2013-12-03 13210260102013 Sa paguar shpenzime telefoni nga Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) AFA-2010 Gramsh 10,000 2013-12-04 2013-12-05 13310260102013 Sa paguar vendimin e gjykates nr.4691 .sipas vendimit ekzekutimit nr.2101 date 09.04.2013 z.Adnan Zaimi nga D.Sh.Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) ALDO GJEVORI Gramsh 25,000 2013-12-04 2013-12-05 13410260102013 Sa paguar detyrime sipas vendimit gjykates per Z,Novrus Plaku nga D.Sh.Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 60,000 2013-12-11 2013-12-12 13510260102013 Sa paguar shpenzime gjyqi sipas vendimit nr.14050/4225 nr.vendimi 2196 per Selman Jolla Nga D.Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) XHEVDET MUCA Gramsh 64,000 2013-12-11 2013-12-12 13710260102013 Sa paguar pastrim zyrash fatura nr.16.date 03.12.2013 nga Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) PANAJOT TOÇILA Gramsh 52,000 2013-12-11 2013-12-12 13910260102013 Sa paguar qera ambjentesh fatura nr.5 date 02.12.2013 nga Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) MUSTAFA TOCILA Gramsh 26,000 2013-12-11 2013-12-19 13810260102013 Sa paguar qera ambjentesh fatura nr.6 date 24.05.2013 nga Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 73,878 2013-12-19 2013-12-19 15110260102013 Sa paguar taim page U.P J86902804I3ZO02C Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 72,947 2013-12-19 2013-12-19 15210260102013 Sa paguar sigurime shoqrore urdhe pagesa nr.J86902804I3XO01E Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 115,176 2013-12-19 2013-12-19 15310260102013 Sa paguar sigurime shoqrore urdhe pagesa nr.J86902804I3XO01E Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 13,053 2013-12-19 2013-12-19 15410260102013 Sa paguar sigurime shendetsore urdhe pagesa nr.J86902804I3XO01E Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 13,054 2013-12-19 2013-12-19 15510260102013 Sa paguar sigurime shendetsore urdhe pagesa nr.J86902804I3XO01E Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 182,676 2013-12-11 2013-12-18 13610260102013 Sa paguar faturen nr.T.779 date 23.09.2013 ngaq Drejtoria Sherbimit Pyjore Gramsh
Drejtoria e Pyjeve Gramsh (0810) EUROPETROL DURRES ALBANIA Gramsh 274,699 2013-12-12 2013-12-18 14010260102013 Sa paguar shpenzime karburanti fatura nr.T1175 date 11.12.2013 nga D.Sherbimit Pyjore Gramsh