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 133,000 2013-04-22 2013-04-22 13421530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE NR 1 DATE 14.01.2012,
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 20,000 2013-04-24 2013-04-25 14121530012013 BASHKIA PRRENJAS,TATIM NE BURIM 10%
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 180 2013-04-24 2013-04-25 14021530012013 BASHKIA PRRENJAS,KOMISION BANKAR
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,400 2013-04-24 2013-04-25 14621530012013 BASHKIA PRRENJAS,TATIM NE BURIM 10%
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 174,600 2013-04-24 2013-04-25 14521530012013 BASHKIA PRRENJAS,ROJE MINIERE DEPO UJSJELLESI
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 180,000 2013-04-24 2013-04-25 13921530012013 BASHKIA PRRENJAS,SIPAS URDHER PROKURIMIT NR 32/1 DATE 05.11.2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 175 2013-04-24 2013-04-25 14721530012013 BASHKIA PRRENJAS,KOMISION BANKAR
Bashkia Prenjas (0821) DREJT. PERGJ. E SHERB. TRANS. RRUG. Librazhd 15,220 2013-04-16 2013-04-25 10921530012013 BASHKIA PRRENJAS,PAGESE E TAKSAVE PER MAKINEN E BASHKISE,FATURE NR 106270295,106270728,106270644
Bashkia Prenjas (0821) XHENSILA-AL Librazhd 70,200 2013-04-16 2013-04-25 10821530012013 BASHKIA PRRENJAS,LIKUJDIM FAQTURE NR 25 DATE 04.04.2012,PER BLERJE RROBA POLICIE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 199,364 2013-04-26 2013-04-26 14421530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA PER CERDHEN PER MUAJIN MARS 2013
Bashkia Prenjas (0821) MONA-P Librazhd 20,200 2013-04-25 2013-04-26 8821530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE NR 1 DATE 14.01.2013,PER BLERJE MATERIALE PASTRIMI
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 392,518 2013-04-26 2013-04-26 14321530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN MARS 2013,PER ARPARATIN NDIHMES
Bashkia Prenjas (0821) MONA-P Librazhd 50,000 2013-04-25 2013-04-26 8721530012013 BASHKIA PRRENJAS,LIKUJDIM MATERIALE PASTRIMI SIPAS FATURES NR.1 DATE 14.01.2013
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-02-05 2013-02-06 3121530012013 TATIM SHPERBLIM KESHILLTARET MUAJI JANAR 2013,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-02-05 2013-02-06 3021530012013 SHPERBLIM KESHILLTARET MUAJI JANAR 2013,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 180,000 2013-05-29 2013-05-30 19821530012013 BASHKIA PRRENJAS,SHPERBLIM LINDJE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 848,300 2013-05-02 2013-05-03 14821530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MUAJIN MARS 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 55,130 2013-05-03 2013-05-10 150/121530012013 2153001 BASHKIA PRRENJAS,LIK FATURE ENERGJI ELEKTRIKE SIPAS KONTRATAVE NR 101519,100244,100425
Bashkia Prenjas (0821) MONA-P Librazhd 140,000 2013-05-03 2013-05-10 16121530012013 BASHKIA PRRENJAS,LIK FATURE SIPAS FLETEHYRJES NR 1 DATE 14.01.2013 PER BLERJE USHQIME PER CERDHE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,597 2013-05-09 2013-05-10 16821530012013 BASAHKIA PRRENJAS,LIKUJDIM PAGA GJ.CIVILE PER MUAJIN PRILL 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 4,232 2013-05-03 2013-05-10 15221530012013 2153001 BASHKIA PRRENJAS,LIK FATURE ENERGJI ELEKTRIKE SIPAS KONTRATES NR.E-101085 PER CERDHEN.
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,400 2013-05-03 2013-05-10 15821530012013 BASHKIA PRRENJAS,LIKUJDIM 10% TATIM NE BURIM
Bashkia Prenjas (0821) MONA-P Librazhd 153,800 2013-05-03 2013-05-10 16621530012013 BASHKIA PRRENJAS,LIK FATURE PER BLERJE USHQIME SIPAS FLETEHYRJES NR 1 DATE 14.01.2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100 2013-05-03 2013-05-10 16521530012013 BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR SIPAS CEKUT NR00336164
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 229,767 2013-05-03 2013-05-10 14921530012013 2153001 BASHKIA PRRENJAS,LIK FAT PER SHPENZIME ENERGJIE SIPAS KONTRATAVE 101256,101579,100631,100245
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 5,000 2013-05-06 2013-05-10 16421530012013 BASHKIA PRRENJAS,LIKUJDIM 10% TATIM NE BURIM PER QERA THERTORE
Bashkia Prenjas (0821) NAZIF DASHI Librazhd 44,500 2013-05-03 2013-05-10 15921530012013 BASHKIA PRRENJAS,BLERJE BUKE PER KOPSHTIN SIPAS FATURES NR.7 DATE 14.012013
Bashkia Prenjas (0821) NAZIF DASHI Librazhd 14,975 2013-05-03 2013-05-10 16021530012013 BASHKIA PRRENJAS,BLERJE BUKE PER CERDHEN SIPAS FATURES NR 7 DATE 14.01.2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 24,000 2013-05-03 2013-05-10 15721530012013 BASHKIA PRRENJAS,LIKUJDIM QERA SHKOLLE PER RRASHTAN,PER MUAJIN SHKURT MARS PRILL 2013
Bashkia Prenjas (0821) ALFRED AZUNI Librazhd 74,635 2013-05-06 2013-05-10 06.05.2013 BASHKIA PRRENJAS,BLERJE USHQIME E BULMET SIPAS FATURES NR.1 DATE 14.01.2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 25,000 2013-05-06 2013-05-10 16321530012013 BASHKIA PRRENJAS,LIKUJDIM QERA THERTORE SIPAS URDHERIT NR 8 DATE 10.01.2013,PER JANAR MARS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 68,000 2013-05-03 2013-05-10 15521530012013 BASHKIA PRRENJAS,LIKUJDIM DIETA SPORTI PER MUAJIN PRILL 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 1,645 2013-05-03 2013-05-10 15121530012013 2153001 BASHKIA PRRENJAS,LIK FATURE ENERGJI ELEKTRIKE SIPAS KONTRATES NR.101408
Bashkia Prenjas (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 150,000 2013-05-03 2013-05-10 15421530012013 BASHKIA PRRENJAS,LIK DETYRIMI TE SEZONIIT 2012-2013 FSHF
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-05-14 2013-05-16 17021530012013 BASHKIA PRRENJAS,10% TATIM PAGE TE KESHILLTAREVE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110 2013-05-14 2013-05-16 17121530012013 BASHKIA PRRENJAS,KOMISION BANKAR,SIPA CEKUT NR. 00336166
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-05-14 2013-05-16 16921530012013 BASHKIA PRRENJAS,LIKPAGA PER KESHILLTARE PER MUAJIN PRILL 2013,SIPAS CEKUT NR. 00336166
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-05-20 2013-05-23 18921530012013 BASHKIA PRRENJAS,KOMISION BANKAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 197,071 2013-05-28 2013-05-29 19521530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA PER CERDHE PER MUAJIN PRILL 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 392,518 2013-05-28 2013-05-29 19621530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA NETO PER MUAJIN PRILL 2013