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 KOMJANI G All 16,929,181.00 59 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
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 Kushove (0810) KOMJANI G Gramsh 68,800 2012-02-22 2012-02-23 1124380012012 Sa paguar fat.nr,802 dt:02/11/2011 Komuna Kushove
Komuna Kukur (0810) KOMJANI G Gramsh 327,323 2012-03-13 2012-03-30 4124320012012 Sa paguar fat.nr.16 dt:19/01/2012 nga Komuna Kukur
Komuna Lenie (0810) KOMJANI G Gramsh 315,000 2012-03-15 2012-03-30 2124350012012 Sa paguar fat.nr.8041 dt:10/02/2012 Komuna Lenie 2435001
Komuna Kukur (0810) KOMJANI G Gramsh 39,911 2012-03-13 2012-03-30 41/124320012012 Sa paguar diferenc fat.nr.16 dt:19/01/2012 nga Komuna Kukur
Komuna Kukur (0810) KOMJANI G Gramsh 1,866,000 2012-04-27 2012-04-27 7224320012012 Sa paguar blerje karburanti fat.nr.2158 dt:04/04/2012 Komuna Kukur 2432001
Drejtoria e Pyjeve Gramsh (0810) KOMJANI G Gramsh 74,000 2012-04-12 2012-04-19 6610260102012 Sa likujduar faturen tuaj nr.2153 date 27.03.2012 nga D.SH. Pyjore Gramsh
Komuna Porocan (0810) KOMJANI G Gramsh 125,000 2012-04-12 2012-04-19 5124340012012 Sa paguar blerje karburanti fat.nr.8083 dt:21/01/2012,nr.8046 dt:20/02/2012 Komuna Poroçan
Dega e Thesarit Gramsh (0810) KOMJANI G Gramsh 7,600 2012-04-27 2012-05-03 3910100102012 Sa likujduar faturen nr.2151 date 29.02.2012 nga Dega Thesarit Gramsh
Dega e Thesarit Gramsh (0810) KOMJANI G Gramsh 5,520 2012-05-17 2012-05-21 5110100102012 Sa likujduar faturen nr.2166 nga Dega Thesarit Gramsh
Komuna Porocan (0810) KOMJANI G Gramsh 92,000 2012-05-15 2012-05-21 6724340012012 Sa paguar fat.nr.2162 dt:20/04/2012 Komuna Poroçan
Zyra Arsimore Gramsh (0810) KOMJANI G Gramsh 73,600 2012-05-22 2012-05-29 13910111002012 Sa likujduar faturen tuaj nr.2168date 03.05.2012 nga Zyra Arsimore Gramsh
Drejtoria e Pyjeve Gramsh (0810) KOMJANI G Gramsh 29,750 2012-05-29 2012-06-08 9810260102012 Sa likujduar faturen nr.2170 date 21.05.2012 nga Drejtoria Sherbimit Pyjore Gramsh
Dega e Thesarit Gramsh (0810) KOMJANI G Gramsh 5,400 2012-06-19 2012-06-29 6110100102012 Sa likujduar faturen nr.2173 date 25.05.2012 Dega Thesarit Gramsh
Komuna Porocan (0810) KOMJANI G Gramsh 45,000 2012-08-08 2012-08-16 10924340012012 Sa paguar fat.nr.2192 dt:01/08/2012 Komuna Poroçan
Komuna Kushove (0810) KOMJANI G Gramsh 43,750 2012-09-13 2012-09-14 10724370012012 Sa paguar fat.nr.2180 dt:11.06.2012 Komuna Kushove
Komuna Lenie (0810) KOMJANI G Gramsh 165,000 2012-09-24 2012-09-25 11224350012012 Sa paguar fat.nr.2188 dt:17.07.2012 Komuna Lenie
Komuna Pishaj (0810) KOMJANI G Gramsh 180,000 2012-09-26 2012-10-03 27824300012012 Sa paguar fat.nr.2193 dt:01.08.2012 Komuna Pishaj
Zyra Arsimore Gramsh (0810) KOMJANI G Gramsh 54,000 2012-09-28 2012-10-04 21410111002012 Sa paguar faturen nr.2179 date 07.06.2012 nga Zyra Arsimore Gramsh
Komuna Porocan (0810) KOMJANI G Gramsh 55,500 2012-10-04 2012-10-05 14024340012012 Sa paguar fat.nr.1755 dt:05.09.2012 Komuna Poroçan
Komuna Kodovjak (0810) KOMJANI G Gramsh 180,000 2012-10-11 2012-10-16 18924310012012 Sa paguar fat.nr.2174 dt:28.05.2012 Komuna Kodovjat
Bashkia Gramsh (0810) KOMJANI G Gramsh 61,200 2012-10-17 2012-10-22 36121140012012 Gaz i lenget fat.nr.8024 dt:05.12.2011 Bashkia Gramsh
Bashkia Gramsh (0810) KOMJANI G Gramsh 1,007,171 2012-10-17 2012-10-22 360/121140012012 Karburant fat nr.2156 dt:04.04.2012 Bashkia Gramsh
Bashkia Gramsh (0810) KOMJANI G Gramsh 85,280 2012-10-17 2012-10-22 36021140012012 Gaz i lenget fat.nr.2157 dt:28.03.2012 Bashkia Gramsh
Komuna Porocan (0810) KOMJANI G Gramsh 37,400 2012-10-23 2012-10-26 14824340012012 Sa paguar fat.nr.1761 dt:03.10.2012 nga Komuna Poroçan
Komuna Kodovjak (0810) KOMJANI G Gramsh 64,056 2012-11-16 2012-12-13 21624310012012 Sa paguar fat.nr.1756 dt:08.09.2012 Komuna Kodovjat
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
Komuna Porocan (0810) KOMJANI G Gramsh 479,000 2012-12-10 2012-12-26 17924340012012 Sa paguar fat.nr.1779 dt:03.12.2012 Komuna Poroçan
Komuna Pishaj (0810) KOMJANI G Gramsh 185,000 2012-11-14 2012-12-12 33624300012012 Sa paguar fat.nr.1754 dt:05.09.2012 Komuna Pishaj
Komuna Sult (0810) KOMJANI G Gramsh 479,990 2012-12-10 2012-12-24 15224370012012 Sa paguar fat.nr.1778 dt:04.12.2012 Komuna Sult
Komuna Porocan (0810) KOMJANI G Gramsh 33,300 2012-12-10 2012-12-24 18024340012012 Sa paguar fat.nr.1766 dt:01.11.2012 Komuna Poroçan
Zyra Arsimore Gramsh (0810) KOMJANI G Gramsh 109,200 2012-04-23 2012-04-25 11410111002012 Sa likujduar faturen tuaj nr.8050 date 18.04.2012 nga Zyra Arsimore Gramsh
Komuna Kodovjak (0810) KOMJANI G Gramsh 227,500 2012-04-23 2012-04-25 6224310012012 Sa paguar blerje karburanti fat.8030 dt:05/01/202,nr.8040 dt:05/02/2012 Komuna Kodovjat
Komuna Kushove (0810) KOMJANI G Gramsh 73,600 2012-04-23 2012-04-25 4624380012012 Sa paguar blerje karburanti fat.nr.2160 dt:09/04/2012 Komuna Kushove
Komuna Kukur (0810) KOMJANI G Gramsh 373,248 2013-02-14 2013-02-18 524320012013 Sa paguar fat.nr.1795 dt:10.01.2013 Komuna Kukur
Komuna Porocan (0810) KOMJANI G Gramsh 92,500 2013-02-19 2013-02-20 2424340012013 Sa paguar fat.nr.1793 dt:14.01.2013,nr.1853 dt:13.02.2013 Komuan Poroçan
Komuna Kushove (0810) KOMJANI G Gramsh 13,090 2013-02-19 2013-02-20 2124380012013 Sa paguar fat.nr.1751 dt:01.09.2012 nga Komuna Kushove
Komuna Pishaj (0810) KOMJANI G Gramsh 286,750 2013-03-07 2013-03-13 7524300012013 Sa paguar fat.nr.1780 dt:03.12.2012 nga Komuna Pishaj
Bashkia Gramsh (0810) KOMJANI G Gramsh 454,402 2013-03-12 2013-03-15 9421140012013 Sa paguar fat.nr.2196 dt:31.08.2012,nr.1783 dt:12.12.2012 nga Bashkia Gramsh
Komuna Tunje (0810) KOMJANI G Gramsh 479,000 2013-03-12 2013-03-15 5424360012013 Sa paguar fat.nr.1781 dt:03.12.2012 nga Komuna Tunje