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) XHEVDET MUCA Gramsh 199,000 2012-11-16 2012-12-13 40721140012012 Sa paguar fat.nr.03 dt:03.07.2011 Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 39,780 2012-11-21 2012-12-13 43221140012012 Sa paguar tatim keshilltar muaj shtator,tetor,nentor 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 29,156 2012-12-12 2012-12-13 46621140012012 2114001 Paga muaj shtator 2012
Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 144,610 2012-11-16 2012-12-13 41021140012012 Sa paguar fat.nr.39 dt:18.01.2012,nr.38 dt:08.08.2012,nr.42 dt:13.09.2012,nr.30 dt:30.11.2012 Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 6,654 2012-12-07 2012-12-18 44121140012012 Sa paguar fat.nr.264 dt:30.11.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 3,600 2012-12-07 2012-12-18 44221140012012 Sa paguar fat.nr.90077581 dt:21.09.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 81,000 2012-12-07 2012-12-18 44521140012012 2114001 Bonus muaj shtator,tetor,nentor 2012
Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 120,000 2012-12-07 2012-12-18 45021140012012 Sa paguar faturat tuaja nga Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 9,000 2012-12-07 2012-12-18 44621140012012 Sa paguar tatim 10% bonus muaj shtator,tetor,nentor 2012
Bashkia Gramsh (0810) KOMJANI G Gramsh 395,250 2012-12-07 2012-12-18 44821140012012 Sa paguar fat.nr.2197 dt:31.08.2012,nr.2182 dt:20.06.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 104,649 2012-12-07 2012-12-18 45321140012012 Sa paguar faturat tuaja nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 28,434 2012-11-13 2012-12-17 40521140012012 Sa paguar fat.nr.708130023,708124672,708129592 Bashkia Gramsh
Bashkia Gramsh (0810) PETRIT COKU Gramsh 45,750 2012-11-12 2012-12-17 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 2012-12-17 39821140012012 Sa paguar fat.nr.06,07 dt:03.09.2012, nr.11,12 dt:04.09.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 441,000 2012-12-17 2012-12-17 46821140012012 2114001 Shperblim muaj dhjetor 2012
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2012-12-17 2012-12-17 47521140012012 2114001 Tatim 10% shperblim muaj dhjetor 2012
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 5,093 2012-11-13 2012-12-17 40421140012012 Sa paguar fat.nr.708130023,708124672,708129592 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 18,000 2012-12-17 2012-12-17 47221140012012 2114001 Shperblim muaj dhjetor 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 9,000 2012-12-17 2012-12-17 47021140012012 2114001 Shperblim muaj dhjetor 2012
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 72,000 2012-12-17 2012-12-17 47321140012012 2114001 Tatim 10% shperblim muaj dhjetor 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 29,156 2012-12-14 2012-12-17 47021140012012 2114001 PAGA MUAJ TETOR 2012
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 9,408 2012-11-13 2012-12-17 40321140012012 Sa paguar fat.nr.238 dt:31.10.2012 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 9,000 2012-12-17 2012-12-17 47121140012012 2114001 Shperblim muaj dhjetor 2012
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 2,000 2012-12-17 2012-12-17 47421140012012 2114001 Tatim 10% shperblim muaj dhjetor 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 207,000 2012-12-17 2012-12-17 46921140012012 2114001 Shperblim muaj dhjetor 2012
Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 304,730 2012-12-10 2012-12-26 45921140012012 Sa paguar fat.nr.31 dt:05.11.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) SIGMA VIENNA INSURANCE GROUP Gramsh 34,926 2012-12-10 2012-12-26 45121140012012 Sa paguar faturen tuaj nga Bashkia Gramsh
Bashkia Gramsh (0810) KUJTIM BRAHIMI(L06802802G) Gramsh 424,300 2012-12-10 2012-12-26 45521140012012 Sa paguar fat.nr.51,52 dt:28.11.2012,nr.24 dt:29.10.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ESTREF IBRUSHI Gramsh 479,880 2012-12-10 2012-12-26 45821140012012 Sa paguar fat.nr.16 dt:20.11.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 286,903 2012-12-10 2012-12-26 44921140012012 Sa paguar faturen tuaj nga Bashkia Gramsh
Bashkia Gramsh (0810) RUDIN BARDHOSHI Gramsh 70,000 2012-12-10 2012-12-26 46221140012012 Sa paguar diference fat.nr.31 dt:25.10.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) KASEM KOCI Gramsh 83,260 2012-12-10 2012-12-26 45721140012012 Sa paguar fat.nr.03 dt:26.08.2011,nr.05 dt:28.11.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) PIRRO VERUSHI Gramsh 426,481 2012-12-10 2012-12-26 45421140012012 Sa paguar fat.nr.103 dt:20.11.2012,nr.112 dt:25.11.2012,nr.107 dt:10.11.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 4,973 2012-12-17 2012-12-27 49321140012012 Sa paguar fat.nr.708637314,nr.708637596,nr.708637705 Bashkia Gramsh
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 28,206 2012-12-17 2012-12-27 49421140012012 Sa paguar fat.nr.708637314,nr.708637596,nr.708637705 Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 127,690 2012-12-14 2012-12-27 46721140012012 Sa paguar 10% qera trualli e objekti Bashkia Gramsh 2114001
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 53,584 2012-12-10 2012-12-11 438/121140012012 2114001 PAGA MUAJ SHTATOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,497,384 2012-12-10 2012-12-11 43821140012012 2114001 PAGA MUAJ KORRIK 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 94,041 2012-12-10 2012-12-11 46021140012012 2114001 PAGA MUAJ GUSHT,SHTATOR,TETOR 2012
Bashkia Gramsh (0810) KURORA SERVET DEDE Gramsh 1,270,372 2012-12-07 2012-12-11 44721140012012 Sa paguar fat.nr. 42 dt:31.12.2012 nga Bashkia Gramsh