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)
Komuna Kodovjak (0810) All All 133,721,511.00 313 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,498 2013-07-02 2013-07-03 16524310012013 2431001 PAGA GJ.CIVILE MUAJ QERSHOR 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,370,000 2013-07-02 2013-07-04 16724310012013 2431001 Paaftesia muaj Qershor 2013 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 75,000 2013-07-03 2013-07-05 15924310012013 2431001 VKK nr.17 dt:03.05.2013 nd/ekonomike nag Komuna Kodovjat
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 89,122 2013-07-03 2013-07-10 16024310012013 2431001 Sa paguar kontarta nr.EL015307,EL0151671,EL0153898,EL0152612,EL0150473,EL0151772,EL0155307,EL0151776,EL0152406,EL0152454,EL153986,EL0151773M151671 Komuna Kodovjat
Komuna Kodovjak (0810) METEO SH.P.K Gramsh 4,149,454 2013-07-08 2013-07-12 16824310012013 Sa paguar diferenc fat.nr.15 dt:01.07.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) METEO SH.P.K Gramsh 4,692,417 2013-06-21 2013-07-12 141/124310012013 Sa paguar diferenc fat.nr.11 dt:12.06.2013 kolektori i ujerave te zeza Komuna Kodovjat
Komuna Kodovjak (0810) METEO SH.P.K Gramsh 37,084 2013-06-20 2013-07-12 14124310012013 Sa paguar diferenc fat.nr.11 dt:12.06.2013 kolektori i ujerave te zeza Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 248,670 2013-07-02 2013-08-05 16924310012013 2431001 Keshilltar muaj Qershor 2013
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 159,197 2013-07-11 2013-08-05 17324310012013 2431001 Sa paguar kontrata nr.EL0153898,EL0155307,EL0151671,El0150473,EL0151671,EL151772,EL0151773,EL0151776,EL0152406,EL0152454,EL153986 Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 169,800 2013-07-11 2013-08-05 18624310012013 2431001 Invalid pune nga Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 762,500 2013-07-11 2013-08-05 18724310012013 VKK nr.23 dt:11.07.2013 nd/ekonomike nga Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 1,290,300 2013-08-05 2013-08-05 19824310012013 2431001 Paaftesia muaj korrik 2013 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,498 2013-08-06 2013-08-06 19724310012013 2431001 PAGA GJ.CIVILE MUAJ KORRIK 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 549,469 2013-08-07 2013-08-07 19624310012013 2431001 PAGA MUAJ KORRIK 2013
Komuna Kodovjak (0810) ALDO GJEVORI Gramsh 200,000 2013-07-03 2013-08-13 16624310012013 Sa paguar ekzekutim vendimi gjyqesor Nr.18.Regj dt:10.10.2012 nga Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 549,469 2013-08-07 2013-08-16 19624310012013 2431001 PAGA MUAJ KORRIK 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 248,670 2013-07-02 2013-08-16 16924310012013 2431001 Keshilltar muaj Qershor 2013
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 1,290,300 2013-08-05 2013-08-16 19824310012013 2431001 Paaftesia muaj korrik 2013 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,498 2013-08-06 2013-08-16 19724310012013 2431001 PAGA GJ.CIVILE MUAJ KORRIK 2013
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 173,100 2013-08-19 2013-08-20 19924310012013 2431001 Invalid pune muaj korrik 2013 Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 955,200 2013-08-19 2013-08-20 20024310012013 VKK nr,24 dt:06.08.2013 nd/ekonomike Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,267,650 2013-08-19 2013-08-20 20124310012013 2431001 Paaftesia muaj gusht 2013 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 560,125 2013-09-04 2013-09-05 21124310012013 2431001 PAGA MUAJ GUSHT 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,278,500 2013-09-19 2013-09-19 22524310012013 2431001 Paaftesia muaj shtator 2013 Komuna Kodovjat
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 4,752 2013-09-10 2013-09-20 21424310012013 2431001 Sa paguar kontrata nr.EL152612,EL153898,EL151671,EL151772,EL152406,EL152454 nr.fature.149126834,142083083,141152091,142083078,141627204 Korrik,Gusht 2013 Komuna Kodovjat
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 27,630 2013-07-08 2013-09-23 17124310012013 2431001 Tatim 10% keshilltar komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 176,400 2013-09-23 2013-09-24 22624310012013 2431001 Invalid muaj gusht 2013 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 43,498 2013-09-23 2013-09-24 22724310012013 2431001 PAGA GJ.CIVILE MUAJ GUSHT 2013
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 22,972 2013-07-11 2013-09-25 17424310012013 Sa paguar fat.nr.379 dt:31.03.2013,nr.405 dt:30.04.2013,nr.468 dt:30.06.2013,nr.5 dt:06.03.2013,nr.435 dt:31.05.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) ALBTELEKOM SH.A. Gramsh 3,341 2013-07-11 2013-09-25 17524310012013 Sa paguar nr.serie 710438651,709945293,711213451 nga Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 953,300 2013-09-25 2013-09-26 22824310012013 VKK nr.25 dt:11.09.2013 nd/ekonomike muaj Gusht 2013 Komuna Kodovjat
Komuna Kodovjak (0810) DRITAN KONICA Gramsh 269,767 2013-07-11 2013-09-30 19424310012013 Sa paguar fat.nr.07 dt:05.07.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) HYSNI BAHITI Gramsh 400,000 2013-07-11 2013-09-30 19524310012013 Sa paguar diference fat.nr.11 dt:08.05.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 556,573 2013-10-01 2013-10-01 22924310012013 2431001 PAGA MUAJ SHTATOR 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 44,522 2013-10-01 2013-10-01 23024310012013. 2431001 PAGA GJ,CIVILE MUAJ SHTATOR 2013
Komuna Kodovjak (0810) RAIFFEISEN BANK SH.A Gramsh 42,442 2013-10-02 2013-10-03 27624300012013 2430001 PAGA GJ.CIVILE MUAJ SHTATOR 2013
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 139,920 2013-10-02 2013-10-14 23224310012013 2431001 Kontrata nr.M155307,M150473,M151773,M151776,M153986,M151771 muja Korrik,Gusht 2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 159,682 2013-10-04 2013-10-14 23324310012013 2431001 Kontrata nr.M155307 dhjetor 2011,M155307 tetor,netor 2010,M150473 nentor 2010,janar,shkurt,mars,prill,gusht 2011
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 26,750 2013-10-07 2013-10-24 23424310012013 2431001 Tatim 10% keshilltar,kryepleq muaj qershor,korrik 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 240,750 2013-10-07 2013-10-24 23624310012013 2431001 Keshilltar,kryepleq muaj qershor,korrik 2013