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)
All GERTA MUCA All 2,800,191.00 58 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Drejtoria e Pyjeve Gramsh (0810) GERTA MUCA Gramsh 36,730 2012-02-16 2012-02-21 1910260102012 Sa xhiruar faturen tuaj nr.1/1 date 25.01.2012 nga Sherbimi Pyjore Gramsh
Bashkia Gramsh (0810) GERTA MUCA Gramsh 5,760 2012-06-22 2012-07-13 24421140012012 Sa likujduar faturen nr.15 date 08.05.2012 nga Bashkia Gramsh
Komuna Tunje (0810) GERTA MUCA Gramsh 10,840 2012-04-16 2012-04-24 7624360012012 Sa paguar fat.nr.01 dt:28/01/2012 blerje kancelarie Komuna Tunje
Dega e Instat rrethi Gramsh (0810) GERTA MUCA Gramsh 1,600 2012-04-06 2012-04-13 3510500112012 S alikujduar taturen e vitit 2012 nga Zyra Statistikes Gramsh
Drejtoria e shendetit publik Gramsh (0810) GERTA MUCA Gramsh 4,160 2012-04-11 2012-04-19 6310130282012 Sa likujduar faturen tuaj nr.7 date 21.03.2012 nga D.Sh.Publik Gramsh
Dega e Thesarit Gramsh (0810) GERTA MUCA Gramsh 2,560 2012-04-27 2012-05-03 4010100102012 Sa likujduar faturen nr.11 date 10.02.2012 nga Dega Thesarit Gramsh
Komuna Porocan (0810) GERTA MUCA Gramsh 35,530 2012-05-16 2012-05-21 6924340012012 Sa paguar fat.nr.08 dt:29/03/2012 Komuna Poroçan
Komuna Skenderbeg (0810) GERTA MUCA Gramsh 120,180 2012-05-30 2012-06-08 8424330012012 Sa paguar fat.nr.04 dt:04/05/2012 nga Komuna Skenderbegas
Komuna Porocan (0810) GERTA MUCA Gramsh 13,000 2012-05-28 2012-06-08 7424340012012 Sa paguar fat.nr04 dt:02/03/2012 Komuna Poroçan 2434001
Komuna Lenie (0810) GERTA MUCA Gramsh 5,440 2012-05-31 2012-06-08 5721140012012 Sa paguar fat.nr.18 dt:10/02/2012 Komuna Lenie 2435001
Komuna Porocan (0810) GERTA MUCA Gramsh 65,000 2012-06-11 2012-06-20 7324340012012 Sa paguar fat.nr.02 dt:14/05/2012 Komuna Poroçan
Komuna Kukur (0810) GERTA MUCA Gramsh 7,760 2012-06-11 2012-06-21 10824320012012 Sa paguar fat.nr.16 dt:15/02/2012 Komuna Kukur
Zyra Arsimore Gramsh (0810) GERTA MUCA Gramsh 26,810 2012-06-14 2012-06-26 15010111002012 Sa likujduar faturat tuaj nga Zyra Arsimore Gramsh
Komuna Sult (0810) GERTA MUCA Gramsh 33,990 2012-06-14 2012-06-26 6824370012012 Sa paguar faturen tuaj nga Komuna Sult
Qendra Ekonomike Kultures-Muzeu (0810) GERTA MUCA Gramsh 1,920 2012-06-18 2012-06-28 5921140092012 Sa paguar fat.nr.20 dt:15/06/2012 Qendra Kulturore Gramsh
Komuna Kushove (0810) GERTA MUCA Gramsh 3,200 2012-06-19 2012-06-29 7524380012012 Sa paguar fat.nr.06 dt:15/02/2012 Komuna Kushove
Drejtoria e Pyjeve Gramsh (0810) GERTA MUCA Gramsh 68,550 2012-07-31 2012-08-06 14410260102012 Sa paguar faturet nr.7 dhe 8 date 25.07.2012 nga D.Sh.Pyjore Gramsh
Komuna Pishaj (0810) GERTA MUCA Gramsh 4,800 2012-10-12 2012-10-16 29724300012012 Sa paguar fat.nr.20 dt:31.03.2012 Komuna Pishaj
Komuna Kodovjak (0810) GERTA MUCA Gramsh 15,760 2012-10-16 2012-10-17 19324310012012 Sa paguar fat.nr.08 dt:21.03.2012 Komuna Kodovjat
Drejtoria e shendetit publik Gramsh (0810) GERTA MUCA Gramsh 31,460 2012-10-26 2012-10-29 16510130282012 Sa paguar faturen nr.4.date 03.10.2012 D.Sh.Publik Gramsh
Nd-ja Komunale Banesa (0810) GERTA MUCA Gramsh 1,920 2012-11-20 2012-12-13 7721140082012 Sa paguar fat.nr.21 dt:18.10.2012 Komunale Banesa
Federata Futbollit (0810) GERTA MUCA Gramsh 1,920 2012-11-20 2012-12-13 9021140132012 Sa paguar fat.nr.22 dt:18.10.2012 Klubi Sportiv Gramsh
Zyrat e Regjistrimit Gramsh (0810) GERTA MUCA Gramsh 5,210 2012-11-19 2012-12-13 12010140672012 Sa paguar faturen nr.16date 10.10.2012 nga Zyra Regjistrimit Pasuris Gramsh
Dega e Thesarit Gramsh (0810) GERTA MUCA Gramsh 4,550 2012-11-23 2012-12-17 12110100102012 Sa paguar fat.nr.10 dt:02.11.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) GERTA MUCA Gramsh 66,600 2012-12-06 2012-12-17 12510100102012 Sa likujduar faturen nr.01 date 13.11.2012 nga Dega Thesarit Gramsh
Komuna Kodovjak (0810) GERTA MUCA Gramsh 300,000 2012-12-10 2012-12-26 24624310012012 Sa paguar fat.nr.02 dt:02.12.2012 Komuna Kodovjat
Komuna Sult (0810) GERTA MUCA Gramsh 12,000 2012-12-10 2012-12-26 15124370012012 Sa paguar fat.nr.12 dt:12.06.2012 Komuna Sult
Drejtoria e Pyjeve Gramsh (0810) GERTA MUCA Gramsh 69,000 2012-12-10 2012-12-24 24110260102012 Sa paguar faturen tuaj nga D.Sh Pyjore Gramsh
Sp. Gramsh (0810) GERTA MUCA Gramsh 202,410 2012-04-18 2012-04-25 8110130692012 Sa likujduar faturen tuaj nr.5. date 08.03.2012 nga Spitali Gramsh
Zyra Arsimore Gramsh (0810) GERTA MUCA Gramsh 44,000 2012-02-13 2012-02-16 2910111002012 Sa xhiruar faturen tuaj nr.27 date 17.12.2011 nga Zyra Arsimore Gramsh
Zyra Arsimore Gramsh (0810) GERTA MUCA Gramsh 100,410 2013-01-24 2013-01-25 1610111002013 sa paguar faturat nr5.date 29.11.2012, 12 date 19.11.2012 nga Zyra Arsimore Gramsh
Sp. Gramsh (0810) GERTA MUCA Gramsh 59,600 2013-02-06 2013-02-07 2310130692013 Sa paguar faturen nr.4 date 20.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) GERTA MUCA Gramsh 184,500 2013-02-07 2013-02-07 2110130692013 Sa paguar faturen nr.3 date 20.12.2012 nga Spitali Gramsh
Sp. Gramsh (0810) GERTA MUCA Gramsh 70,000 2013-02-19 2013-02-20 3910130692013 Sa paguar faturen nr.3 date 24.01.2013 nga Spitali Gramsh
Drejtoria e shendetit publik Gramsh (0810) GERTA MUCA Gramsh 3,500 2013-02-25 2013-02-26 2810130282013 Sa likujduar faturen nr.8 date 04.01.2013 nga D.Sh.Publik Gramsh
Komuna Porocan (0810) GERTA MUCA Gramsh 58,600 2013-03-20 2013-03-21 3224340012013 Sa paguar fat.nr.13 dt:07.01.2013 nga Komuna Poroçan
Komuna Pishaj (0810) GERTA MUCA Gramsh 50,900 2013-03-25 2013-03-26 9524300012013 Sa paguar fat.nr.13 dt:26.12.2012 nga Komuna Pishaj
Drejtoria e Pyjeve Gramsh (0810) GERTA MUCA Gramsh 33,600 2013-03-25 2013-03-26 3310260102013 Sa paguar faturen nr.13 date 18.01.2013 nga D.Sh.Pyjore Gramsh
Komuna Skenderbeg (0810) GERTA MUCA Gramsh 64,200 2013-03-26 2013-03-27 4424330012013 Sa paguar fat.nr.06 dt:28.11.2012 nga Komuna Skenderbegas
Komuna Porocan (0810) GERTA MUCA Gramsh 90,325 2013-04-11 2013-04-15 5024340012013 Sa paguar fat.nr.09 dt:07.01.2013,nr.12 dt:17.01.2013 nga Komuna Poroçan