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)
Zyra Arsimore Gramsh (0810) All All 625,908,217.00 306 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 288 2013-09-25 2013-10-24 13310111002013 Sa paguar faturen nr.506 date 31.08.2013 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 14,963 2013-09-25 2013-10-24 13410111002013 Sa paguar faturen nr.716028738 klenti nr.310001953427 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 312 2013-10-14 2013-10-24 13910111002013 Sa paguar faturen nr.352 date 30.09.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 13,918 2013-10-14 2013-10-24 14010111002013 Sa paguar faturen nr.716244332 klenti 310001953427 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) KASTRIOT KURMAKU Gramsh 200,000 2013-10-17 2013-10-24 14310111002013 Sa paguar vendimin e gjykates nr .124 date 18/01/2012 znj.Alije Cekrezinga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 376,154 2013-11-14 2013-11-14 15010111002013 1011100 Paga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 18,623,229 2013-11-14 2013-11-14 15110111002013 1011100 Paga Arsimi 9-Vjecare Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,395,381 2013-11-14 2013-11-14 15210111002013 1011100 Pagat Arsimi Mesem Gramsh
Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 80,852 2013-11-14 2013-11-15 15310111002013 Sa paguar shpenzime telefoni nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Gramsh 123,000 2013-11-14 2013-11-15 15410111002013 Sa paguar kuotat per sindikaten nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 996 2013-11-26 2013-11-26 16010111002013 Sa paguar shpenzime poste fatura nr.559 date 31.10.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 13,919 2013-11-26 2013-11-26 16110111002013 Sa paguar shpenzime telefoni fatura nr.716469117 nga klenti nr.310001953427 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-11-26 2013-11-26 16210111002013 Sa paguar shpenzime uji fatura nr.312 date 31.10.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 6,602 2013-11-26 2013-11-26 16310111002013 1011100 Sa paguar energjin elektrike faturen nr.602691587 klenti ELOG220011141292 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 340,750 2013-12-03 2013-12-04 16410111002013 1011100 Pagat Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBANIAN MOBILE COMMUNICATION Gramsh 96,583 2013-12-03 2013-12-04 16710111002013 Sa kaluar shpenzime telefoni nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 18,458,242 2013-12-03 2013-12-04 16510111002013 1011100 Pagat arsimi 9-Vjecare Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 4,412,151 2013-12-03 2013-12-04 16610111002013 1011100 Paga Arsimi Mesem Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 41,517 2013-12-05 2013-12-05 16910111002013 Sa paguar komisjon sherbimi 0.6% per subvensionin e librit nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,919,429 2013-12-05 2013-12-05 16810111002013 Sa paguar subvension libri nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) HALIT CANI Gramsh 50,000 2013-12-06 2013-12-06 17010111002013 Sa paguar shpenzime gjuqi per Z.Resmie Llapushi nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) ALBTELEKOM SH.A. Gramsh 13,919 2013-12-11 2013-12-11 17510111002013 Sa paguar shpenzime telefoni fatura nr.716614573 klenti nr.310001953427 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,056 2013-12-10 2013-12-10 17110111002013 Sa paguar shpenzime poste fatura nr.590 date 30.11.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) UJESJELLSI GRAMSH Gramsh 3,240 2013-12-10 2013-12-10 17210111002013 Sa paguar shpenzime uji fatura nr.343 date 27.11.2013 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) CEZ SHPERNDARJE Gramsh 6,450 2013-12-10 2013-12-10 17310111002013 1011100 Sa paguar shpenzime energjie fatura nr.604016761 nga klenti nr.ELOG220011141292 Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 752,587 2013-12-10 2013-12-10 17410111002013 Sa paguar shpenzime traspori Arsimin nga Zyra Arsimore Gramsh