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 Pishaj (0810) All All 154,194,512.00 499 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 37,986 2013-04-11 2013-04-11 12424300012013 2430001 Tatim 10% keshilltar,kryepleq janar-shkurt 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 28,080 2013-04-11 2013-04-11 12224300012013 2430001 Keshilltar,kryepleq janar-shkurt 2013
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 432,300 2013-04-12 2013-04-15 12624300012013 2430001 Invalid muaj prill 2013 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,457,050 2013-04-12 2013-04-15 12724300012013 2430001 Invalid,kompesim muaj prill 2013 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,594 2013-04-17 2013-04-18 12824300012013 Sa paguar 0.6% komision posta nga Komuna Pishaj
Komuna Pishaj (0810) ZENEL MUKA/1 Gramsh 8,500 2013-04-19 2013-04-23 13224300012013 Sa paguar fat.nr.20 dt:15.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,166 2013-04-23 2013-04-23 13124300012013 Sa paguar fat.nr.375 dt:31.03.2013 nga Komuna Pishaj
Komuna Pishaj (0810) KOKLA SHPK Gramsh 160,000 2013-04-19 2013-04-23 12924300012013 Sa paguar fat.nr.141 dt:01.02.2013 nga Komuna Pishaj
Komuna Pishaj (0810) EDVIN ZANI Gramsh 6,000 2013-04-19 2013-04-23 13324300012013 Sa paguar fat.nr.28 dt:15.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) RUDIN BARDHOSHI Gramsh 398,360 2013-04-23 2013-04-25 13024300012013 Sa paguar fat.nr.06 dt:14.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 857,600 2013-05-07 2013-05-08 13924300012013 VKK nr.14 dt:26.04.2013 nd/ekonomke Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,361,200 2013-05-16 2013-05-20 15624300012013 2430001 Invalid muaj maj 2013 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 422,400 2013-05-16 2013-05-20 15524300012013 2430001 Invalid muaj maj 2013 Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 13,500 2013-05-07 2013-05-13 13724300012013 2430001 Bonus muaj prill 2013
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 1,500 2013-05-07 2013-05-13 13824300012013 2430001 Tatim 10% bonus muaj prill 2013
Komuna Pishaj (0810) D E N I S - 05 Gramsh 2,881,582 2013-05-06 2013-05-13 14124300012013 Sa paguar fat.nr.02 dt:08.04.2013 nga Komuna Pishaj
Komuna Pishaj (0810) AL-MEXWOOD Gramsh 470,335 2013-05-15 2013-05-16 1542430012013 Sa paguar fat.nr.92 dt:26.04.2013 Ndertim ambulance A2 ne fshatin Stror Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,244 2013-05-16 2013-05-21 15324300012013 Sa paguar fat.nr.401 dt:30.04.2013 nga Komuna Pishaj
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 59,484 2013-05-16 2013-05-21 15124300012013 Sa paguar fat.nr.122 dt:30.04.2013 nga Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 26,286 2013-05-16 2013-05-21 16024300012013 Sa paguar tatim 10% keshilltar muaj mars 2013 Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 14,040 2013-05-16 2013-05-21 15824300012013 2430001 Keshilltar,kryepleq muaj mars 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 222,534 2013-05-16 2013-05-21 15924300012013 2430001 Keshilltar,kryepleq muaj mars 2013
Komuna Pishaj (0810) UJESJELLSI GRAMSH Gramsh 25,164 2013-05-16 2013-05-21 15224300012013 Sa paguar fat.nr.122 dt:30.04.2013 nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 2,534 2013-05-16 2013-05-21 15724300012013 Sa paguar 0.6% komision posta nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 63,180 2013-05-20 2013-05-23 16224300012013 2430001 Kujdestar,perforcues televiziv janar-mars 2013
Komuna Pishaj (0810) ILIR RROSHI Gramsh 10,000 2013-05-21 2013-05-23 16224300012013 Sa paguar fat.nr.45 dt:15.01.2013 nga Komuna Pishaj
Komuna Pishaj (0810) DEGA TATIMEVE GRAMSH Gramsh 7,020 2013-05-20 2013-05-23 16124300012013 2430001 Tatim 10% Kujdestar,perforcues televiziv janar-mars 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 140,140 2013-05-28 2013-05-29 16824300012013 Sa paguar ceku nr.00345464 Adelina Driza nr.identiteti G16008101V nga Komuna Pishaj dhe 140 komis Raiffeisen
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 855,000 2013-05-30 2013-05-31 17124300012013 VKK nr.17 dt:24.05.2013 nd/ekonomike nga Komuna Pishaj
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 99,354 2013-06-03 2013-06-03 17524300012013 2430001 PAGA MUAJ MAJ 2013
Komuna Pishaj (0810) RAIFFEISEN BANK SH.A Gramsh 42,442 2013-06-03 2013-06-03 17424300012013 2430001 PAGA GJ.CIVILE MUAJ MAJ 2013
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 460,610 2013-06-03 2013-06-03 17324300012013 2430001 PAGA MUAJ MAJ 2013
Komuna Pishaj (0810) ALBTELEKOM SH.A. Gramsh 7,919 2013-05-22 2013-06-06 16624300012013 Sa paguar fat.nr.714995226 dt:30.04.2013 nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 30,000 2013-06-05 2013-06-06 171/124300012013 VKK nr.17 dt:24.05.2013 nd/ekonomike nga Komuna Pishaj
Komuna Pishaj (0810) SELVI HASA Gramsh 110,700 2013-05-23 2013-06-06 16424300012013 Sa paguar fat.nr.195,196 dt:15.01.2013,nr.118 dt:25.10.2012,nr.132 dt:26.11.2012 nga Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 405,900 2013-06-10 2013-06-12 17924300012013 2430001 Invalid pune muaj qershor 2013 Komuna Pishaj
Komuna Pishaj (0810) ALB-DONI Gramsh 180,000 2013-05-28 2013-06-12 16924300012013 Sa paguar diferenc fat.nr.01 dt:28.05.2012 nga Komuna Pishaj
Komuna Pishaj (0810) AL-MEXWOOD Gramsh 14,133,202 2013-05-30 2013-06-12 17024300012013 Sa paguar fat.nr.109 dt:21.05.2013 ,diferenc situacioni nga Komuna Pishaj
Komuna Pishaj (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 2,381,200 2013-06-10 2013-06-12 18024300012013 2430001 Invalid pune muaj qershor 2013 Komuna Pishaj
Komuna Pishaj (0810) POSTA SHQIPTARE SH.A Gramsh 5,130 2013-05-30 2013-06-12 17224300012013 Sa paguar 0.6% komision posta nga Komuna Pishaj