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) RAIFFEISEN BANK SH.A Kuçove 32,550 2013-01-21 2013-01-22 3825300012013 PAGES PAAFTESIE KOMUNA PERONDI KOD.2530001
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 238,462 2013-01-15 2013-01-16 3625300012013 ndihme ekonomike e komision poste komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,622,450 2013-01-15 2013-01-16 3525300012013 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,589,250 2013-01-15 2013-01-16 3425300012013 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,720 2013-01-15 2013-01-21 3325300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001 te dhjetor 2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 13,119 2013-02-04 2013-02-04 4725300012013 2530001 shpenz.per energji komuna perondi kod.2530001 fat.133392928,134116741 DT.29.12.2012 kontr.D-088129,B-042150
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 684,074 2013-02-04 2013-02-04 3925300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 34,987 2013-02-04 2013-02-04 4325300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 30,710 2013-02-04 2013-02-04 4825300012013 2530001 shpenz.per energji komuna perondi kod.2530001 fat.134421179 dt.10.01.2013 kontr.D-086205
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-02-04 2013-02-04 4425300012013 pagese bonus tranporti komuna perondi kod.2530001 r.hajdari
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 134,160 2013-02-04 2013-02-04 4025300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 10,162 2013-02-04 2013-02-04 4625300012013 2530001 shpenz.per energji komuna perondi kod.2530001 fat.134202845,134062732,133659548,133518825,133385713,134182009,133783907,134064634 DT.10.01.2013
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 59,880 2013-02-04 2013-02-05 4125300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 17,548 2013-02-04 2013-02-05 4225300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) MYSLYM FEKOLLARI Kuçove 210,000 2013-02-07 2013-02-08 6525300012013 shpenzime per paisje zyre komuna perondi kod.2530001 fat.06460603 dt.07.12.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,565,400 2013-02-13 2013-02-13 6625300012013 pagese paaftesie te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 800 2013-02-13 2013-02-18 6925300012013 shpenzime gjyqesore te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 104,000 2013-02-13 2013-02-18 6825300012013 dieta te komunes perondi kod.2530001
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 83,700 2013-02-19 2013-02-20 9525300012013 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,720 2013-02-19 2013-02-20 9425300012013 tatim paga keshilltaresh te komunes perondi kod. 2530001
Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 17,286 2013-02-26 2013-02-26 10025300012013 shpenz.per telef. komuna perondi kod.2530001 nr.serial 109349132 kod. pajtimtari 8346
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 2,352 2013-02-22 2013-02-25 9825300012013 shpenz.per poste komuna perondi kod.2530001 fat.87426162
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 3,120 2013-02-22 2013-02-25 9625300012013 shpenz.per uje komuna perondi kod.2530001 fat.16103 nr.kontrate12360347
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,414 2013-02-22 2013-02-25 9725300012013 shpenz.per uje komuna perondi kod.2530001 fat.16637,16104,16105,16106,16107,16745 nr.kontrate12360431,12360348,12360349,12360350,12360351,12360479
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 800 2013-02-22 2013-02-25 9925300012013 shpenz.gjyqesore komuna perondi kod.2530001
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 236,991 2013-03-15 2013-03-18 11825300012013 pagese ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,544,650 2013-03-15 2013-03-18 11725300012013 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,720 2013-03-15 2013-03-19 14425300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001
Komuna Perondi (0217) LORENTJAN MEMA Kuçove 48,800 2013-03-19 2013-03-20 14525300012013 shpenzime per karburant komuna perondi kod.2530001 fat.6499265
Komuna Perondi (0217) QORRI OIL Kuçove 112,872 2013-03-26 2013-03-26 14625300012013 shpenz. per karburant komuna perondi kod.2530001 fat.84045797dt.03.05.2013;
Komuna Perondi (0217) G. P. G. COMPANY Kuçove 14,665,758 2013-03-27 2013-03-28 15125300012013 rikonstruksion i rruges magjate-goraj-velagosht komuna perondi kod.2530001 fat.00367215 dt.31.12.2012
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 1,512 2013-03-27 2013-03-28 15025300012013 shpenz.per poste komuna perondi kod.2530001 fat.87426192 dt.28.02.2013
Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 27,986 2013-03-28 2013-03-28 14725300012013 shpenz.per telef. komuna perondi kod.2530001 fat.112631288 kod. pajtimtari 8346
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 800 2013-03-28 2013-03-28 15325300012013 shpenz.te tjera te komunes perondi kod.2530001
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 4,101 2013-03-27 2013-03-28 14925300012013 shpenz.per telef. komuna perondi kod.2530001 fat.714850065 klien.310001840774
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 36,400 2013-03-28 2013-03-28 15225300012013 shpenz.tper dieta te komunes perondi kod.2530001
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,868 2013-03-27 2013-03-28 14825300012013 shpenz.per telef. komuna perondi kod.2530001 fat.714850065 KLIENT.310001840774
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 134,160 2013-03-01 2013-03-01 11125300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 56,090 2013-02-28 2013-03-01 10625300012013 2530001 pagese energjie komuna perondi kod.2530001 fat.135604416,135599224,134861807,134540076,134456495,134909725,135598801,dt.11.02.2013
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 101,100 2013-02-28 2013-03-01 10325300012013 mirembajtje paisje e materiale komuna perondi kod.2530001 fat.5815419