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 Perondi (0217) All All 196,498,764.00 751 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 4,060 2012-01-30 2012-01-30 34/2530001/2012 shpenz. tel. nr klienti 1539102564 dt 06.01.2012 kodi 2530001
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 10,817 2012-01-30 2012-01-30 35/2530001/2012 shpenz. tl. fat .nr klienti 1539102564 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 19,809 2012-01-30 2012-01-31 37/2530001/2012 2530001 shpenz. energjie nr klienti be 1d020073088129,be1d020158086214, be1d020043042150 kodi 2530001
Komuna Perondi (0217) EAGLE MOBILE Kuçove 12,969 2012-01-30 2012-01-31 33/2530001/2012 shpenz. tel. eagle fat. nr 36608211 dt01.01.2012 klienti nr c 1001515 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 26,439 2012-01-30 2012-01-31 38/2530001/2012 2530001 shpenz. energji nr kontrat.d086211,,d089377,d086213,,d087839, d086209,d086207,d042855,d041163 kodi 2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,842,000 2012-02-10 2012-02-14 3921240012012 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 110,414 2012-02-13 2012-02-14 4125300012012 pagese pagash te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 464,294 2012-02-13 2012-02-14 4025300012012 pagese pagash te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-02-13 2012-02-14 4525300012012 shpenz.per bonus transporti komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 28,376 2012-02-13 2012-02-14 4225300012012 pagese pagash te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 33,884 2012-02-13 2012-02-14 4425300012012 pagese pagash te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 16,760 2012-02-13 2012-02-14 4325300012012 pagese pagash te komunes perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 7,481 2012-02-14 2012-02-15 6825300012012 tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 1,428 2012-02-14 2012-02-15 6925300012012 tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 48,805 2012-02-14 2012-02-15 6725300012012 tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 1,000 2012-02-14 2012-02-15 7025300012012 tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 4,300 2012-02-14 2012-02-15 7125300012012 tatim page komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 5,664 2012-02-14 2012-02-20 5125300012012 shpenzime poste komuna perondi kod.2530001 fat.87428642 dt.31.01.2012,87428611 dt.30.12.2011,87428678 dt.30.11.2011
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 70,172 2012-02-14 2012-02-20 7325300012012 2530001 shpenz.per energji komuna perondi kod.2530001 fat.114089465 dt.08.01.2012,114902959 dt.02.02.2012 kontr.D-086205
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,480 2012-02-14 2012-02-20 7225300012012 tatim shperb. keshilltar. komuna perondi kod.2530001 form.me nr.serial K48504104L3EM02N
Komuna Perondi (0217) PROKO Kuçove 117,845 2012-02-14 2012-02-20 5225300012012 shpenz.per karburant komuna perondi kod.2530001 fat,01062951,01062904
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 166,320 2012-02-13 2012-02-20 4625300012012 pagese shperblim keshilltaresh komuna perondi kod.2530001
Komuna Perondi (0217) ND/JA UJESJELLESIT Kuçove 55,056 2012-02-14 2012-02-20 5425300012012 shpenz.per uje komuna perondi kod.2530001 fat.00283219 dt.30.11.2011,00283276 dt.26.12.2011,00283331 dt.25.01.2012
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 9,555 2012-02-14 2012-02-20 5625300012012 shpenz.per telef.komuna perondi kod.2530001 fat.703378244,703378337 dt.06.12.2012,nr.klien.1539102564,1562984573
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 2,049 2012-02-14 2012-02-20 5525300012012 shpenz.per telef.komuna perondi kod.2530001 fat.703378251 dt.06.12.2011 nr.klient.1539103802
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 4,000 2012-02-13 2012-02-20 4725300012012 regjistrim pronash komuna perondi kod.2530001
Komuna Perondi (0217) ND/JA UJESJELLESIT Kuçove 28,272 2012-02-14 2012-02-20 5325300012012 shpenz.per uje komuna perondi kod.2530001 fat.00283219 dt.30.11.2011,00283276 dt.26.12.2011,00283331 dt.25.01.2012
Komuna Perondi (0217) EAGLE MOBILE Kuçove 19,992 2012-02-20 2012-02-21 9625300012012 shpenz.per telefon komuna perondi kod.2530001 fat.36618253 klient.C1001515
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 25,683 2012-02-20 2012-02-21 9525300012012 2530001 shpenz.per energji komuna perondi kod.2530001 fat.114787976,114908065,114264771,114413422,114658139,114266997,114267771,114988567 DT.02.02.2012 kontr.B-041163,D-086207,D-086209,D-087839,D-089377,D-086213,D-086211B-042855
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 71,788 2012-02-20 2012-02-21 9425300012012 2530001 shpenz.per energji komuna perondi kod.2530001 fat.114119914,114951549,114786655,111843253,112463072 dt.02.12.2011 kontr.D-088129,D-086214,B-042150,D-088129,B-042150
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 103,280 2012-02-20 2012-02-21 9825300012012 pagese dieta te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 14,400 2012-02-20 2012-02-21 9725300012012 SHPENZ.TE TJERA KOMUNA PERONDI KOD.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 522,716 2012-03-05 2012-03-05 10625300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 111,476 2012-03-05 2012-03-05 10925300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-03-05 2012-03-05 11125300012012 bonus transporti komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 28,376 2012-03-05 2012-03-05 10825300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 33,884 2012-03-05 2012-03-05 11025300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 16,760 2012-03-05 2012-03-05 10725300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 3,800 2012-03-12 2012-03-13 13525300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3FF01S
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 1,900 2012-03-12 2012-03-13 13925300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3FF01S