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 Pishaj (0810) All All 154,194,512.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 15,000 2012-06-05 2012-06-11 17324300012012 2430001 Bonus Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 93,386 2012-04-23 2012-04-25 11424300012012 2430001 Sa paguar faturat muaj mars 2012 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 26,967 2012-04-23 2012-04-25 11524300012012 2430001 Sa paguar faturat muaj mars 2012 Komuna Pishaj
Komuna Pishaj (0810) FLORESHA HOXHA(L16601801L) Gramsh 217,260 2012-04-18 2012-04-25 9724300012012 Sa paguar kancelari,mat pastrimi nga Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 886 2012-02-06 2012-02-16 3924300012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 2,346 2012-02-06 2012-02-16 2924300012012 Sa paguar diference sig shoqerore nentor 2011 Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 12,911 2012-02-06 2012-02-16 3324300012012 Sa paguar sig shendetesore 1.7% Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 113,911 2012-02-06 2012-02-16 3224300012012 Sa paguar sig shoqerore 15% Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,824 2012-02-06 2012-02-16 3624300012012 Sa paguar sig shoqerore 15% Gj.Civile Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 95,040 2013-01-10 2013-01-10 324300012013 2430001 PAGA MUAJ DHJETOR 2012
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 462,669 2013-01-10 2013-01-10 124300012013 2430001 PAGA MUAJ DHJETOR 2012
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 42,222 2013-01-10 2013-01-10 224300012013 2430001 PAGA GJ.CIVILE MUAJ DHJETOR 2012
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 9,528 2013-01-25 2013-01-25 2124300012013 2430001 Sa paguar fat.nr.708992467 dt:05.01.2013 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 18,468 2013-01-25 2013-01-25 1124300012013 2430001 Sa paguar diferenc fat.nr.370 dt:28.12.2012 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 4,752 2013-01-25 2013-01-25 924300012013 2430001 Sa paguar fat.nr.299 dt:31.12.2012 Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 52,992 2013-01-25 2013-01-25 1024300012013 2430001 Sa paguar diferenc fat.nr.370 dt:28.12.2012 Komuna Pishaj
Komuna Pishaj (0810) EAGLE MOBILE Gramsh 17,291 2013-01-25 2013-01-25 2424300012013 2430001 Sa paguar Eagle muaj shtator,tetor 2012 Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 50,550 2013-01-25 2013-01-25 2224300012013 2430001 Sa paguar tatim keshilli muaj gusht-shtator 2012 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 33,902 2013-01-30 2013-01-30 2724300012013 2430001 Sa paguar kontrata M153973,M156601,M156602,M153974 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 10,028 2013-01-30 2013-01-30 2824300012013 2430001 Sa paguar kontrata M152813,M153702,M152996,M153962,M154467 Komuna Pishaj
Komuna Pishaj (0810) CEZ SHPERNDARJE Gramsh 3,730 2013-01-30 2013-01-30 2924300012013 2430001 Sa paguar kontrata M-153974 Komuna Pishaj
Komuna Pishaj (0810) OSMANI/G Gramsh 315,588 2013-01-30 2013-01-30 2624300012013 Sa paguar 5% garanci difekti objekti "Rikonstruksion shkolla 9-vjecare Çekin" nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 1,593,900 2013-01-14 2013-01-14 424300012013 2430001 INVALID MUAJ TETOR,NENTOR,DHJETOR 2012,JANAR 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,873,950 2013-01-14 2013-01-14 524300012013 2430001 INVALID MUAJ TETOR,NENTOR,DHJETOR 2012
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 387,200 2013-02-08 2013-02-08 3224300012013 2430001 Invalid muaj shkurt 2013 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 720,200 2013-02-08 2013-02-08 3524300012013 VKK nr.01 dt:30.01.2013 nd/ekonomike Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 4,609,465 2013-02-08 2013-02-08 3324300012013 2430001 Invalid muaj janar,shkurt 2013
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 4,321 2013-02-08 2013-02-08 3624300012013 Sa paguar 0.6% komision posta nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 42,222 2013-02-08 2013-02-08 3024300012013 2430001 PAGA GJ.CIVILE MUAJ JANAR 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 97,404 2013-02-07 2013-02-08 3124300012013 2430001 PAGA MUAJ JANAR 2013
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,323 2013-02-08 2013-02-08 3424300012013 Sa paguar 0.6% komision posta nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 461,030 2013-02-07 2013-02-08 2924300012013 2430001 PAGA MUAJ JANAR 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 8,929 2013-02-11 2013-02-12 4024300012013 Sa paguar sig.shoqeror 9.5% i prapambetur nr.serial K47103818E3OR01Z nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 427,950 2013-02-13 2013-02-18 4224300012013 2430001 Keshilltar,kryepleq muaj tetor,nentor 2012
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 50,550 2013-02-13 2013-02-18 4324300012013 2430001 Tatim 10% keshilli,kryepleq muaj tetor,nentor 2012
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,670 2013-02-13 2013-02-18 3724300012013 Sa paguar fat.nr.324 dt:31.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 12,256 2013-02-13 2013-02-18 3924300012013 Sa paguar fat.nr.709454908 nr.klienti 1741285546 Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 28,500 2013-02-13 2013-02-18 4124300012013 2430001 Keshilltar,kryepleq muaj tetor,nentor 2012
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 4,527 2013-02-27 2013-02-28 5724300012013 Sa paguar komision 0.6% Posta nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 754,500 2013-02-27 2013-02-28 5624300012013 VKK nr.08 dt:26.02.2013 nd/ekonomike nga Komuna Pishaj