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)
Bashkia Gramsh (0810) All All 296,378,873.00 673 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,188 2012-10-12 2012-10-15 36921140012012 2114001 PAGA MUAJ KORRIK,GUSHT 2012
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,364,256 2012-10-10 2012-10-15 35821140012012 Sa paguar fat.nr.39 dt:31.10.2011 Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 24,516 2012-10-11 2012-10-15 36321140012012 Sa paguar fat.nr.269 dt:28.09.2012 Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 29,310 2012-10-11 2012-10-16 36621140012012 Sa paguar fat.nr.707688954,707688106,707689139 Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 17,262 2012-10-11 2012-10-16 36421140012012 Sa paguar fat.nr.213 dt:30.09.2012 Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,563 2012-10-11 2012-10-16 36521140012012 Sa paguar fat.nr.707688954,707688106,707689139 Bashkia Gramsh
Bashkia Gramsh (0810) XHEVDET MUCA Gramsh 139,500 2012-10-12 2012-10-17 35921140012012 Sa paguar fat.nr.01 dt:04.04.2012 Bashkia Gramsh
Bashkia Gramsh (0810) KOMJANI G Gramsh 61,200 2012-10-17 2012-10-22 36121140012012 Gaz i lenget fat.nr.8024 dt:05.12.2011 Bashkia Gramsh
Bashkia Gramsh (0810) KOMJANI G Gramsh 1,007,171 2012-10-17 2012-10-22 360/121140012012 Karburant fat nr.2156 dt:04.04.2012 Bashkia Gramsh
Bashkia Gramsh (0810) KOMJANI G Gramsh 85,280 2012-10-17 2012-10-22 36021140012012 Gaz i lenget fat.nr.2157 dt:28.03.2012 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 149,800 2012-10-18 2012-10-24 37121140012012 2114001 Djeta Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,940,910 2012-10-24 2012-10-26 37321140012012 VKB nr.53 dt:23.10.2012 nd/ekonomike Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 12,000 2012-10-26 2012-10-29 35321140012012 Sa paguar 10% tatim bonus muaj Maj,Qershor,Korrik,Gusht 2012 Bashkia Gramsh
Bashkia Gramsh (0810) KASTRIOT KURMAKU Gramsh 400,000 2012-10-29 2012-10-29 38921140012012 Sa paguar urdher sekuestro nr.163 Aktit dt:15.06.2012,nr.185 Aktit dt:09.07.2012,nr.161 Aktit dt:15.06.2012,nr.166 Aktit dt:15.06.2012 per llogari te,Aferdita Doko,Myslim Feka,Dalip Kotorri,Erlanda Dermyshi nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,773,900 2012-10-29 2012-10-29 39021140012012 2114001 Paaftesia muaj shtator 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 108,000 2012-10-26 2012-10-29 35221140012012 2114001 Bonus muaj Maj,Qershor,Korrik,Gusht 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,038 2012-11-02 2012-11-05 39221140012012 2114001 PAGA GJ.CIVILE MUAJ TETOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 79,753 2012-11-02 2012-11-05 39321140012012 2114001 PAGA Q.K.R MUAJ TETOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,456 2012-11-02 2012-11-05 39121140012012 2114001 PAGA GJ.CIVILE MUAJ TETOR 2012
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 22,464 2012-11-13 2012-11-13 40221140012012 Sa paguar fat.nr.305 dt:31.10.2012 Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 62,424 2012-11-13 2012-11-13 40121140012012 Sa paguar fat.nr.305 dt:31.10.2012 Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 182,476 2012-11-15 2012-11-16 40921140012012 Sa paguar faturat janar,shkurt 2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ESTELA TOÇILA Gramsh 260,000 2012-11-09 2012-11-22 39421140012012 Sa paguar fat.nr.12 dt:11.10.2012 Bashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 68,495 2012-11-21 2012-11-27 43021140012012 2114001 Sa paguar muaj tetor 2012 kontrata nr.G143087,G140812,G141293,G142511,G142336,G142333,G144062,G140441,G143086,G143089 Bashkia Gramsh
Bashkia Gramsh (0810) CEZ SHPERNDARJE Gramsh 444,549 2012-11-21 2012-11-27 42921140012012 2114001 Sa paguar muaj tetor 2012 kontrata nr.G142730,G144061,G143106,G141297,G140442,G141771,G142512,G142335,G140814,G144064,G141491,G141296,G142744,M153934,G143523,G143512,G142715 Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 150,000 2012-11-22 2012-11-26 407/121140012012 VKB nr.39 datë:25.06.2012 për llogari Meritan Zani nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,270,372 2012-11-16 2012-11-26 41221140012012 Sa paguar fat.nr.41 dt:30.11.2011 Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 28,434 2012-11-13 2012-12-04 40521140012012 Sa paguar fat.nr.708130023,708124672,708129592 Bashkia Gramsh
Bashkia Gramsh (0810) PETRIT COKU Gramsh 45,750 2012-11-12 2012-12-04 400121140012012 Sa paguar fat.nr.07 dt:01.03.2012,nr.09 dt:16.10.2012 Bashkia Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 292,600 2012-11-13 2012-12-04 39821140012012 Sa paguar fat.nr.06,07 dt:03.09.2012, nr.11,12 dt:04.09.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,093 2012-11-13 2012-12-04 40421140012012 Sa paguar fat.nr.708130023,708124672,708129592 Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,408 2012-11-13 2012-12-04 40321140012012 Sa paguar fat.nr.238 dt:31.10.2012 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 51,456 2012-12-04 2012-12-05 43621140012012 2114001 Paga Gj.Civile Muaj Nentor 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 42,229 2012-12-04 2012-12-05 43521140012012 2114001 Paga Gj.Civile Muaj Nentor 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 84,284 2012-12-06 2012-12-06 43721140012012 2114001 PAGA Q.K.R. MUAJ NENTOR 2012
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 27,432 2012-12-07 2012-12-07 44421140012012 Sa paguar fat.nr.337 dt:30.11.2012 ga Bashkia Gramsh
Bashkia Gramsh (0810) UJESJELLSI GRAMSH Gramsh 62,856 2012-12-07 2012-12-10 44321140012012 Sa paguar fat.nr.337 dt:30.11.2012 ga Bashkia Gramsh
Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 476,124 2012-11-16 2012-12-13 40921140012012 Sa paguar fat.nr.11 dt:31.11.2011,nr.38 dt:06.03.2012,nr.40 dt:28.03.2012,nr.44 dt:20.07.2012,nr.45 dt:20.09.2012 Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 358,020 2012-11-21 2012-12-13 43121140012012 2114001 Keshilltar muaj shtator,tetor,nentor 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 82,000 2012-11-19 2012-12-13 41121140012012 2114001 Djeta Bashkia Gramsh