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 Tunje (0810) All All 42,291,554.00 271 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Tunje (0810) BANKA POPULLORE SHA Gramsh 261,766 2012-02-07 2012-02-07 01424360012012 2436001 Paga Komuna Tunje
Komuna Tunje (0810) UJESJELLSI GRAMSH Gramsh 10,800 2012-02-09 2012-02-14 1324360012012 Sa paguar fat.nr.375 dt:30/11/2011 Komuna Tunje
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 22,426 2012-02-09 2012-02-14 1924360012012 2436001 Sa paguar kontrata nr.M151192,M191190,M151189,M151429 Komuna Tunje
Komuna Tunje (0810) POSTA SHQIPTARE SH.A Gramsh 1,175,782 2012-02-10 2012-02-14 1924360012012 Sa paguar nd/ekonomike,invalid Komuna Tunje dhe 7012 komis Poste
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,500 2012-02-16 2012-02-17 2624360012012 Sa paguar tatim page 10% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 30,353 2012-02-16 2012-02-17 2224360012012 Sa paguar sig.shoqerore 9.5% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,250 2012-02-16 2012-02-17 3024360012012 Sa paguar sig.shoqerore 15% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 47,925 2012-02-16 2012-02-17 2524360012012 Sa paguar sig.shoqerore 15% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 595 2012-02-16 2012-02-17 2824360012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,432 2012-02-16 2012-02-17 2324360012012 Sa paguar sig.shendetesore 1.7% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,432 2012-02-16 2012-02-17 2424360012012 Sa paguar sig.shendetesore 1.7% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 595 2012-02-16 2012-02-17 2924360012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,325 2012-02-16 2012-02-17 2724360012012 Sa paguar sig.shoqerore 9.5% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 21,950 2012-02-16 2012-02-17 2124360012012 Sa paguar tatim page 10% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 40,500 2012-02-15 2012-02-20 1824360012012 Sa paguar tatim keshilli Komuna Tunje
Komuna Tunje (0810) BANKA POPULLORE SHA Gramsh 364,500 2012-02-15 2012-02-20 1724360012012 Sa paguar keshilltar Komuna Tunje
Komuna Tunje (0810) KOMJANI G Gramsh 272,000 2012-02-23 2012-02-23 3124360012012 Sa paguar fat.nr.8026 dt:09/12/2011 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,054 2012-03-05 2012-03-05 4624360012012 Sa paguar urdher pagese nr.serie.K47103824CFD01B Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 2,105 2012-03-05 2012-03-05 4724360012012 Sa paguar urdher pagese nr.serie.K47103824CFD029 Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 595 2012-03-09 2012-03-13 4124360012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,500 2012-03-09 2012-03-13 3924360012012 Sa paguar tatim page 10% Gj.Civlie Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 30,352 2012-03-09 2012-03-13 3524360012012 Sa paguar sig.shoqerore 9.5% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,432 2012-03-09 2012-03-13 3624360012012 Sa paguar sig.shendetesore 1.7% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 21,950 2012-03-09 2012-03-13 3424360012012 Sa paguar tatim page 10% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 3,325 2012-03-09 2012-03-13 4024360012012 Sa paguar sig.shoqerore 9.5% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 595 2012-03-09 2012-03-19 4224360012012 Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 47,925 2012-03-09 2012-03-19 3824360012012 Sa paguar sig.shoqerore 15% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,432 2012-03-09 2012-03-19 3724360012012 Sa paguar sig.shendetesore 1.7% Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 5,250 2012-03-09 2012-03-19 4324360012012 Sa paguar sig.shoqerore 15% Gj.Civile Komuna Tunje
Komuna Tunje (0810) DEGA TATIMEVE GRAMSH Gramsh 13,500 2012-03-09 2012-03-21 4524360012012 Sa paguar tatim keshilli Komuna Tunje 2436001
Komuna Tunje (0810) CEZ SHPERNDARJE Gramsh 28,972 2012-03-07 2012-03-21 4924360012012 2436001 Sa pagur kontra nr.M-156603,M-151903,M-151192,M--151190,M-151189,M-151429 Komuna Tunje
Komuna Tunje (0810) BANKA POPULLORE SHA Gramsh 15,000 2012-03-07 2012-03-21 4824360012012 Sa pagur bonus kryetari Komuna Tunje
Komuna Tunje (0810) BANKA POPULLORE SHA Gramsh 121,500 2012-03-09 2012-03-21 4424360012012 Sa paguar keshilltar Komuna Tunje 2436001
Komuna Tunje (0810) AQIF ÇARÇIU Gramsh 390,000 2012-03-13 2012-03-30 5224360012012 Sa paguar fat.nr.37 dt:20/12/2011 Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 261,766 2012-07-09 2012-07-10 12024360012012 2436001 PAGA MUAJ QERSHOR 2012
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-07-09 2012-07-11 12124360012012 2436001 PAGA GJ.CIVILE MUAJ QERSHOR 2012
Komuna Tunje (0810) LUMTURI KRASNIQI Gramsh 60,000 2012-06-26 2012-07-13 11924360012012 Sa paguar fat.nr.13 dt:11/08/2011 supervizor Rruga Qender-Tunje nga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 260,964 2012-04-05 2012-04-06 5724360012012 2436001 Paga Komuna Tunje
Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Gramsh 27,580 2012-04-05 2012-04-06 5824360012012 2436001 Paga Gj.Civile Komuna Tunje
Komuna Tunje (0810) ESTELA TOÇILA Gramsh 178,020 2012-03-19 2012-04-09 5424360012012 Sa paguar faturen tuaj nga Komuna Tunje