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 Tunje (0810) All All 42,291,554.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 83,000 2013-11-06 2013-11-06 19824360012013 2436001 PAGA GJ.CIVILE MUAJ TETOR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 721,250 2013-11-06 2013-11-07 20924360012013 2436001 Paaftesia muaj gusht 2013
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 150,000 2013-11-11 2013-11-11 21424360012013 2436001 VKK nr.21 dt:30.09.2013 nd/ekonomike nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-11-06 2013-11-15 21024360012013 2436001 Keshilltar,kryepleq muaj nentor 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-11-06 2013-11-15 21124360012013 2436001 Tatim 10% keshilltar,kryepleq muaj nentor 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-11-08 2013-11-15 21224360012013 2436001 Bonus Refit Berdellima muaj nentor 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-11-08 2013-11-15 21324360012013 2436001 Tatim 10% bonus muaj nentor 2013
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 900 2013-11-11 2013-11-15 21524360012013 2436001 Komision 0.6% posta nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 700,000 2013-11-21 2013-11-21 21624360012013 2436001 Invalid muaj shtator 2013 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 353,304 2013-12-03 2013-12-03 21724360012013 2436001 PAGA MUAJ NENTOR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,478 2013-12-03 2013-12-03 21824360012013 2436001 PAGA GJ.CIVILE MUAJ NENTOR 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 123,750 2013-12-04 2013-12-04 21924360012013 2436001 Keshilltar,kryepleq muaj dhjetor 2013
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,750 2013-12-04 2013-12-04 22024360012013 2436001 Tatim 10% keshilltar,kryepleq muaj dhjetor 2013
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-12-04 2013-12-04 22124360012013 2436001 Bonus Refit Berdellima muaj dhjetor 2013 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-12-04 2013-12-04 22224360012013 2436001 Tatim 10% bonus Refit Berdellima muaj dhjetor 2013 Komuna Tunje
Komuna Tunje (0810) BASHKIM ZHUPANI Gramsh 113,000 2013-12-04 2013-12-04 22524360012013 Sa paguar fat.nr.,15 dt:22.11.2013 nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 54,000 2013-12-04 2013-12-04 22624360012013 2436001 Qera shkolle per llog.Muharrem Rama,Osman Dhepa nga Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 6,000 2013-12-04 2013-12-04 22724360012013 2436001 Tatim 10% qera objekti nga Komuna Tunje
Komuna Tunje (0810) UJESJELLSI GRAMSH Gramsh 4,320 2013-12-04 2013-12-04 22824360012013 Sa paguar fat.nr.172 dt:28.06.2013 nga Komuna Tunje
Komuna Tunje (0810) ILIR CONIKU Gramsh 170,000 2013-12-04 2013-12-04 22424360012013 Sa paguar fat.nr.13 dt:02.12.2013 nga Komuna Tunje
Komuna Tunje (0810) PANAJOT TOÇILA Gramsh 118,500 2013-12-04 2013-12-05 22324360012013 Sa paguar fat.nr.,11 dt:15.11.2013 nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 12,447 2013-12-13 2013-12-16 22924360012013 2436001 Paga Gj.Civile
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 401,080 2013-12-24 2013-12-24 244424360012013 2436001 VKK nr.23 dt:04.11.2013 nd/ekonomike,invalid pune nga Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 2,406 2013-12-24 2013-12-24 24524360012013 Sa paguar 06.% komision nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,038,700 2013-12-24 2013-12-24 24624360012013 2436001 Invalid muaj tetor 2013 nga Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 98,350 2013-12-26 2013-12-26 24724360012013 2436001 VKK nr.21 dt:30.09.2013 nd/ekonomike nga Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 590 2013-12-26 2013-12-26 24824360012013 2436001 Sa paguar 0.6% komision postar nga Komuna Tunje
Komuna Tunje (0810) PERPARIMI/G Gramsh 270,000 2013-12-17 2013-12-18 24024360012013 Sa paguar fat.nr.06 dt:02.12.2012 Komuna Tunje
Komuna Tunje (0810) PIRRO VERUSHI Gramsh 57,000 2013-12-12 2013-12-18 24124360012013 Sa paguar fat.nr.107 dt:12.12.2012 Komuna Tunje
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 20,521 2013-12-17 2013-12-18 24224360012013 2436001 Kontrata nr.M156603,M151903,M151189,M151192,m151190,M151429 muaj gusht-nentor 2013
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 4,380 2013-12-17 2013-12-18 24324360012013 2436001 Sa paguar fat.nr.495 dt:31.07.2013 ,nr.520 dt:31.08.2013,nr.30.09.2013,nr.549 dt:30.09.2013,nr.576 dt:31.10.2013,nr.608 dt:30.11.2013 nga Komuna Tunje