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 Prenjas (0821) All All 230,664,645.00 594 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 392,518 2013-03-21 2013-03-25 7521530012013 BASHKIA PRRENJAS,LIKUJDIM PAGE PER MUAJIN SHKURT 2013
Bashkia Prenjas (0821) VELLEZERIT HYSA Librazhd 23,096,201 2013-03-20 2013-03-26 7221530012013 SITUACION PJESOR NR.2 UNAZA PRRENJAS FSHAT,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 844,042 2013-03-27 2013-03-27 7321530012013 BASHKIA PRRENJAS,PAGAT APARATI PER MUAJIN SHKURT 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 811,162 2013-04-08 2013-04-08 8921530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJIE SIPAS KONTRATES NR E-100245,KONTRATA NR.E-100631,PER MUAJIN NENTOR-DHJETOR 2012,JANAR 2013
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 44,400 2013-04-04 2013-04-08 8321530012013 BASHKIA PRRENJAS,LIKUJDIM TATIM 10% LOJTARESH TRANSPORTI
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 476 2013-04-04 2013-04-08 8221530012013 BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR
Bashkia Prenjas (0821) ANTONINA RRUSHI Librazhd 858,000 2013-04-08 2013-04-08 10221530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE NR13 DATE 25.12.2013,FATURA NR 18 DATE 15.03.2013.
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 154,873 2013-04-08 2013-04-08 9621530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE PER MUAJIN PRILL,MAJ,QERSHOR,KORRIK,GUSHT,SHTATOR,TETOR,NENTOR,DHJETOR 2012,JANAR 2013.
Bashkia Prenjas (0821) TANI BISHNICA Librazhd 396,000 2013-04-04 2013-04-08 8421530012013 BASHKIA PRRENJAS,LIK FATURE NR 20 DATE 01.03.2013 PER BLERJE DRU ZJARRI
Bashkia Prenjas (0821) DYLBERE PESHKU Librazhd 7,000 2013-04-04 2013-04-08 8021530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE PER BLERJE BILANCE
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 63,582 2013-04-08 2013-04-08 9121530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJIE PER KONTRATAT ME NR E-100425,KONTRATA ME NR V-101519,PER MUAJIN NENTOR DHJETOR 20112
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,600 2013-04-04 2013-04-08 7921530012013 BASHKIA PRRENJAS,TATIM 10% QERA SHKOLLE
Bashkia Prenjas (0821) TANI BISHNICA Librazhd 132,000 2013-04-04 2013-04-08 8521530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE PER BLERJE DRU ZJARRI,FATURE NR.23,DATE 01.03.2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-04-08 2013-04-08 9821530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA KESHILLTARESH PER MUAJIN MARS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,597 2013-04-05 2013-04-08 9721530012013 BASHKIA PRRENJAS,LIK PAGA BAZE PER MUAJIN MARS 2013
Bashkia Prenjas (0821) ANTONINA RRUSHI Librazhd 99,000 2013-04-08 2013-04-08 10121530012013 BASHKIA PRRENJAS,BLERJE DRU ZJARRI SIPAS FATURES NR 18 DATE 15.03.2013,PER CERDHEN
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 31,765 2013-04-08 2013-04-08 9421530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJIE PER KONTRATEN ME NR 100632,PER MUAJIN NENTOR DHJETOR 2012,JANAR SHKURT 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 9,135 2013-04-08 2013-04-08 9321530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJI ELEKTRIKE PER KONTRATAT ME NR E-101408,PER MIAJIN NENTOR DHJETOR 2012,JANAR 2013
Bashkia Prenjas (0821) VANGJEL ALLA Librazhd 50,000 2013-04-05 2013-04-08 8621530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE NR 24 DATE 24.09.2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 475,600 2013-04-04 2013-04-08 8121530012013 BASHKIA PRRENJAS,LIKUJDIMSHPERBLIM SPORTI,DIETA TRANSPORT
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,000 2013-04-04 2013-04-08 7821530012013 BASHKIA PRRENJAS,LIKUJDIM QERA SHKOLLE DHJETOR 2012,JANAR 2013,ME XHIRIM
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-04-08 2013-04-08 9921530012013 BASHKIA PRRENJAS,LIKUJDIM 10% TATIM KESHILLTARESH PER MUAJIN MARS 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 114,529 2013-04-08 2013-04-08 9021530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE SHPERZIME ENERGJIE PER KONTRATAT ME NR V-101579,NR E-101256 PER NENTOR DHJETOR 2012 DHE JANAR 2013.
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 12,545 2013-04-08 2013-04-08 9221530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJI ELEKTRIKE PER KONTRATEN ME NR.E 101085 PER MUAJIN NENTOR-DHJETOR 2012,JANAR SHKURT 2013
Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 74,480 2013-04-08 2013-04-08 9521530012013 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME TELEFONIKE PER MUAJIN SHTATOR,TETOR,NENTOR,DHJETOR 2012,JANAR SHKURT 2013
Bashkia Prenjas (0821) ANTONINA RRUSHI Librazhd 198,000 2013-04-08 2013-04-08 10021530012013 BASHKIA PRRENJAS,BLERJA DRU ZJARRISIPAS FATURES NR 13 DATE 25.12.2012 DHE FATURA NR 18 DATE 15.03.2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-04-10 2013-04-11 10421530012013 BASHKIA PRRENJAS,PAGESE KOMISION BANKAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,475,525 2013-04-10 2013-04-11 10321530012013 BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN PRILL 2013 SIPAS CEKT NR 00336168
Bashkia Prenjas (0821) SKENDERI G Librazhd 179,985 2013-04-16 2013-04-17 11421530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE PER BLERJE NAFTE
Bashkia Prenjas (0821) SGS AUTOMOTIVE ALBANIA Librazhd 1,800 2013-04-16 2013-04-17 11221530012013 BASHKIA PRRENJAS,TAKSA PER MAKINEN E BASHKISE SIPAS FATURES NR 181 DATE 03.07.2012
Bashkia Prenjas (0821) GJERGJI PETKO Librazhd 84,000 2013-04-16 2013-04-17 10721530012013 BASHKIA PRRENJAS,LIK FATURE nR 4 DATE 31.05.2012,SHERBIM INTERNETI TETOR 2011 MAJ 2012
Bashkia Prenjas (0821) SIGAL(UNIQA GROUP AUSTRIA) Librazhd 35,154 2013-04-17 2013-04-17 10521530012013 BASHKIA PRRENJAS,LIKUJDIM SIGURACION MAKINE,SIGURACION KARTON JESHILPER MJETIN E BASHKISE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 70,000 2013-04-16 2013-04-17 11321530012013 BASHKIA PRRENJAS,LIKUJDIM QERA THERTORE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 90,000 2013-04-17 2013-04-17 11521530012013 BASHKIA PRRENJAS,BONUS KRYETARI PER MUAJIN JANAR,SHKURT,MARS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-04-18 2013-04-19 13821530012013 BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR ME CEK nR00336644 DATE 18.04.2013
Bashkia Prenjas (0821) ALFRED AZUNI Librazhd 50,000 2013-04-18 2013-04-19 13521530062013 BASHKIA PRRENJAS,LIKUJDIM FATURE NR.4 DATE 14.01.2013 PER BLERJE USHQIME PER CERDHE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 194,000 2013-04-18 2013-04-19 13621530012013 BASHKIA PRRENJAS,DIETA UDHETIMI APARATI JANAR MARS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,642,600 2013-04-18 2013-04-19 13721530012013 BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN MARS 2013,SIPAS CEKUT NR.00336644,DATE 18.04.2013
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 10,516 2013-04-18 2013-04-19 13321530012013 BASHKIA PRRENJAS,SHPENZIME VODAFON PER MUAJIN MARS 2013 PER CEL ME NR 0692035053
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,000 2013-04-18 2013-04-19 13221530012013 BASHKIA PRRENJAS,10% TATIM QERA THERTORE