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 630,309 2012-12-10 2012-12-11 46121140012012 2114001 PAGA MUAJ KORRIK 2012
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 126,700 2012-11-15 2012-12-12 39921140012012 Sa paguar faturat tuaja nga Bashkia Gramsh
Bashkia Gramsh (0810) XHENSILA-AL Gramsh 89,200 2012-11-15 2012-12-12 39621140012012 Sa paguar fat.nr.30 dt:20.12.2011,nr.35 dt:22.12.2012,nr.32 dt:21.12.2011 nga Bashkia Gramsh
Bashkia Gramsh (0810) VLADIMIR DERMYSHI(K97212801R) Gramsh 273,200 2012-11-14 2012-12-12 39721140012012 Sa paguar fat.nr.01,02 dt:08.08.2012,nr. 04,05 dt:12.08.2012 Bashkia Gramsh
Bashkia Gramsh (0810) EMANUEL HOXHA Gramsh 58,100 2012-11-14 2012-12-12 40621140012012 Sa paguar faturen tuaj nga Bashkia Gramsh
Bashkia Gramsh (0810) ERVEHE MIRAKA Gramsh 48,000 2012-11-15 2012-12-12 39521140012012 Sa paguar fat.nr.01 dt:05.04.2012 Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,942,310 2012-12-24 2012-12-24 49621140012012 VKB nr.59 dt:22.11.2012 nd/ekonomike muaj nentor 2012 Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,947,850 2012-12-24 2012-12-24 49721140012012 VKB nr.66 dt:22.11.2012 nd/ekonomike muaj dhjetor 2012 Bashkia Gramsh
Bashkia Gramsh (0810) REZART SHPK Gramsh 2,850,000 2012-12-10 2012-12-24 45621140012012 Sa paguar fat.nr.84 dt:08.11.2011,nr.83 dt:07.11.2011,nr.39 dt:23.03.2012 nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,918,440 2012-08-27 2012-08-28 30321140012012 Sa paguar nd/ekonomike sipas VKB nr.47 dt:22/08/2012 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 824,200 2012-08-27 2012-08-28 30421140012012 2114001 PAAFTESIA PARAPLEGJIK MUAJ GUSHT 2012
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 18,127 2012-04-20 2012-04-25 15921140012012 Sa paguar komis 0.6% posta nga Bashkia Gramsh 2114001
Bashkia Gramsh (0810) ARIOL CIMO Gramsh 135,100 2012-04-23 2012-04-25 10721140012012 Sa paguar fat.nr.02 dt:12/03/2012 Bashkia Gramsh 2114001
Bashkia Gramsh (0810) ELVIRA NEZO Gramsh 20,000 2012-04-23 2012-04-25 15321140012012 Sa paguar fat.nr.37 dt:04/03/2012 Bashkia Gramsh 2114001
Bashkia Gramsh (0810) ALBTELEKOM SH.A. Gramsh 76,384 2012-04-20 2012-04-25 15421140012012 Sa paguar albtelekom nga Bashkia Gramsh 2114001
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,458,061 2013-01-11 2013-01-11 521140012013 2114001 PAGA MUAJ GUSHT 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,850 2013-01-11 2013-01-11 121140012013 2114001 PAGA GJ.CIVILE MUAJ DHJETOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-01-11 2013-01-11 221140012013 2114001 PAGA GJ.CIVILE MUAJ DHJETOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 612,461 2013-01-11 2013-01-11 421140012013 2114001 PAGA MUAJ GUSHT 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 12,540,580 2013-01-14 2013-01-15 1221140012013 2114001 Paaftesia muaj tetor,nentor,dhjetor 2012
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 3,485,100 2013-01-14 2013-01-15 1321140012013 2114001 Paaftesia muaj tetor,nentor,dhjetor 2012
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,244,270 2013-01-25 2013-01-25 2721140012013 2114001 Paaftesia muaj janar 2013 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 6,000,580 2013-01-25 2013-01-25 2821140012013 2114001 Paaftesia muaj janar 2013,kompesim energjie paraplegjik nga Bashkia Gramsh
Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Gramsh 1,952,450 2013-01-28 2013-01-28 2921140012013 VKB nr.01 dt:25.01.2013 Nd/ekonomike muaj janar 2013 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 56,342 2013-01-14 2013-01-14 621140012013 2114001 PAGA MUAJ TETOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 21,094 2013-01-14 2013-01-14 321140012013 2114001 PAGA MUAJ SHTATOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 29,156 2013-01-14 2013-01-14 721140012013 2114001 PAGA MUAJ NENTOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 143,640 2013-02-04 2013-02-05 3021140012013 2114001 PAGA Q.K.R MUAJ DHJETOR 2012,JANAR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,992 2013-02-08 2013-02-08 3421140012013 2114001 PAGA MUAJ DHJETOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 54,372 2013-02-08 2013-02-08 3321140012013 2114001 PAGA MUAJ NENTOR 2012
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 1,244,164 2013-02-08 2013-02-08 3221140012013 2114001 PAGA MUAJ SHTATOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 624,366 2013-02-08 2013-02-08 3121140012013 2114001 PAGA MUAJ SHTATOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 258,692 2013-02-08 2013-02-08 3721140012013 2114001 PAGA BASHKIA GRAMSH
Bashkia Gramsh (0810) EAGLE MOBILE Gramsh 177,407 2013-02-08 2013-02-08 3621140012013 2114001 Sa paguar ndalese eagle nga Bashkia Gramsh
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 44,008 2013-02-08 2013-02-08 3521140012013 2114001 PAGA MUAJ TETOR 2012
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 40,850 2013-02-08 2013-02-11 4321140012013 2114001 PAGA GJ.CIVILE MUAJ JANAR 2013
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 50,353 2013-02-08 2013-02-11 4221140012013 2114001 PAGA GJ.CIVILE MUAJ JANAR 2013
Bashkia Gramsh (0810) RAIFFEISEN BANK SH.A Gramsh 119,340 2013-02-08 2013-02-12 4021140012013. 2114001 Keshilltar muaj dhjetor 2012 Bashkia Gramsh
Bashkia Gramsh (0810) DEGA TATIMEVE GRAMSH Gramsh 13,260 2013-02-08 2013-02-12 4121140012013 2114001 Tatim keshilli muaj dhjetor 2012 Bashkia Gramsh
Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,000 2013-02-08 2013-02-12 3821140012013 2114001 Bonus muaj dhjetor 2012