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) KOMJANI G Gramsh 479,800 2013-10-10 2013-10-24 23724310012013 Sa paguar fat.nr.1852 dt:12.02.2013,nr.1867 dt:12.04.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) PIRRO VERUSHI Gramsh 32,198 2013-10-14 2013-10-24 23924310012013 Sa paguar fat.nr.34 dt:24.01.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) GERTA MUCA Gramsh 7,030 2013-10-22 2013-10-29 24024310012013 Sa paguar fat.nr.28 dt:22.01.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 44,522 2013-11-01 2013-11-01 25224310012013 2431001 PAGA ARDIAN FUSHA MUAJ TETOR 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,206,900 2013-11-06 2013-11-06 25324310012013 2431001 Paaftesia muaj tetor 2013
Komuna Kodovjak (0810) RAIFFEISEN BANK SH.A Gramsh 1,376 2013-11-05 2013-11-07 30524300012013 2430001 PAGA GJ.CIVILE MUAJ TETOR 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 556,573 2013-11-11 2013-11-13 25624310012013 2431001 PAGA MUAJ TETOR 2013
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 108,000 2013-11-08 2013-11-15 25424310012013 2431001 Bonus mars,prill,maj,qershor,korrik,gusht,shtator,tetor 2013
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 12,000 2013-11-08 2013-11-15 25524310012013 2431001 Tatim 10% bonus mars,prill,maj,qershor,korrik,gusht,shtator,tetor 2013
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 568,000 2013-11-22 2013-11-22 26624310012013 2431001 VKK nr.26 dt:09.10.2013 nd/ekonomike muaj shtator Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 240,750 2013-11-22 2013-11-22 26724310012013 2431001 Keshilltar,kryepleq muaj gusht,shtator 2013
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 26,750 2013-11-22 2013-11-22 26824310012013 2431001 Tatim 10% keshilltar,kryepleq muaj gusht,shtator 2013
Komuna Kodovjak (0810) RUDIN BARDHOSHI Gramsh 142,450 2013-11-22 2013-11-22 26924310012013 Sa paguar fat.nr.04 dt:16.01.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) CEZ SHPERNDARJE Gramsh 108,855 2013-12-10 2013-12-11 27424310012013 2431001 Kontrata nr.EL153898,EL155307,EL151671,EL150473,EL151772,EL151773,EL151776,EL152406,EL152454 shtator,tetor 2013
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 29,542 2013-12-10 2013-12-11 27524310012013 2431001 Paguar fat.nr.493 dt:31.07.2013,nr.518 dt:31.08.2013,nr.544 dt:30.09.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 565,764 2013-12-12 2013-12-16 27724310012013 2431001 PAGA MUAJ NENTOR 2013
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 64,440 2013-12-13 2013-12-16 28124310012013 Sa pagur fat.nr.277 dt:30.09.2013,nr.315 dt:21.10.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) HYSNI BAHITI Gramsh 78,200 2013-12-10 2013-12-16 27024310012013 Sa paguar diferenc fat.nr.11 dt:16.01.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) ILIRJAN OSMANI Gramsh 179,880 2013-12-10 2013-12-16 27124310012013 Sa paguar fat.nr.94 dt:17.04.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 33,300 2013-12-19 2013-12-23 28424310012013 Sa paguar fat.nr.348 dt:27.11.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) ZEQIRI Gramsh 189,000 2013-12-19 2013-12-23 28524310012013 Sa paguar diferenc fat.nr.85 dt:05.12.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 943,000 2013-12-24 2013-12-26 29124310012013 2431001 VKK nr,.34 dt:05.12.2013 nd/ekonomike muaj tetor 2013 Komuna Kodovjat
Komuna Kodovjak (0810) POSTA SHQIPTARE SH.A Gramsh 167,600 2013-12-24 2013-12-26 29224310012013 2431001 Invalid pune muaj nentor 2013 Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,431,750 2013-12-24 2013-12-26 29324310012013 2431001 Paaftesia muaj nentor 2013 Komuna Kodovjat
Komuna Kodovjak (0810) EDVIN ZANI Gramsh 49,500 2013-12-24 2013-12-26 29524310012013 Sa paguar fat.nr.41 dt:25.01.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) ZEQIRI Gramsh 39,000 2013-12-24 2013-12-26 29624310012013 Sa paguar diferenc fat.nr.85 dt:05.12.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 44,522 2013-12-10 2013-12-10 27324310012013 2431001 PAGA GJ.CIVILE MUAJ NENTOR 2013
Komuna Kodovjak (0810) UJESJELLSI GRAMSH Gramsh 160,020 2013-12-10 2013-12-10 27424310012013 Sa paguar fat.nr.180 dt:28.06.2013,nr.119 dt:30.04.2013,nr.146 dt:31.05.2013,nr.212 dt:31.07.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-12-13 2013-12-18 24924310012013 2431001 Bonus Aranit Çela muaj nentor,dhjetor 2013
Komuna Kodovjak (0810) FLORESHA HOXHA(L16601801L) Gramsh 85,500 2013-12-16 2013-12-18 27224310012013 Sa paguar fat.nr.31 dt:23.01.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) SELVI HASA Gramsh 198,800 2013-12-11 2013-12-18 27624310012013 Sa paguar fat.nr.243 dt:27.11.2013 nga Komuna Kodovjat
Komuna Kodovjak (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 100,000 2013-12-16 2013-12-18 27924310012013 2431001 Djeta muaj dhjetor 2013
Komuna Kodovjak (0810) DEGA TATIMEVE GRAMSH Gramsh 3,000 2013-12-13 2013-12-18 28024310012013 2431001 Tatim 10% bonus muaj nentor,dhjetor 2013