Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

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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 3,471,525 2013-05-20 2013-05-24 18821530012013 BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN MAJ 2013,SIPAS CEKUT NR 00336165
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,597 2013-06-03 2013-06-04 20121530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA BAZE PER MUAJIN MAJ 2013 PER GJ.CIVILE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110 2013-06-03 2013-06-06 20321530012013 BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR SIPAS CEKUT NR 00336645
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,896,400 2013-06-11 2013-06-12 21021530012013 BASHKIA PRRENJAS,NDIHME EKONOMIKE PER PRILL-MAJ 2013 SIPAS CEKUT NR00336205
Bashkia Prenjas (0821) MONA Librazhd 285,000 2013-05-28 2013-06-12 19021530012013 BASHKIA PRRENJAS LIK RRETHIMI I SHKOLLES 9-VJEcARE
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 36,000 2013-05-29 2013-06-12 20121530012013 BASHKIA PRRENJAS TATIM PA DEKLARIM,10% TATIM SPORTI
Bashkia Prenjas (0821) DU&KO Librazhd 1,119,788 2013-05-29 2013-06-12 19221530012013 BASHKIA PRRENJAS,LIKUJDIM SITUACION PASTRIMIPER MUAJIN DHJETOR 2012,JANAR 2013,SHKURT 2013 PER SHUMEN 1119788 LEKE,FAT TATIMORE 08596202
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 93,000 2013-06-03 2013-06-12 191/121530012013 BASHKIA PRRENJAS,DIETA UDHETIMI APARATI PER MUAJIN MAJ 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 180 2013-05-29 2013-06-12 19921530012013 BASHKIA PRRENJAS,KOMISION BANKAR,SIPAS CEKUT NR 0336167
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 7,000 2013-06-03 2013-06-12 19721530012013 BASHKIA PRRENJAS,DIETA APARATI PER MUAJIN PRILL MAJ 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 324,000 2013-05-29 2013-06-12 20021530012013 BASHKIA PRRENJAS,SHPERBLIM SPORTISTESH,SIPAS PER4MBLEDHESES SE MUAJIT SHKURT 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 84,000 2013-06-03 2013-06-12 19421530012013 BASHKIA PRRENJAS,DIETA APARATI PER MUAJIN MAJ 2013
Bashkia Prenjas (0821) DU&KO Librazhd 384,922 2013-06-03 2013-06-13 20521530012013 BASHKIA PRRENJAS,LIKUJDIM SITUACION PASTRIMI PER MUAJIN MARS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-06-03 2013-06-13 20221530012013 BASHKIA PRRENJAS,LIKUJDIM KESHILLTARE PER MUAJIN MAJ 2013,SIPAS CEKUT NR 003366453
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-06-03 2013-06-13 20421530012013 BASHKIA PRRENJAS,LIKUJDIMI 10% TATIM KESHILLTARE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2013-06-06 2013-06-14 20621530012013 BASHKIA PRRENJAS,LIKUJDIM BONUS KRYETARI PER MUAJIN MAJ 2013
Bashkia Prenjas (0821) NADIRE XHAMBAZI Librazhd 50,000 2013-06-06 2013-06-14 20721530012013 BASHKIA PRRENJAS,LIKUJDIM MATERIALE MIRMBAJTJE RRJETI ELEKTRIK PER LINJEN RRASHTAN,SIPAS URDHER PROKURIMIT NR 8/1 DATE 10.01.2013,FATURE NR 5 DATE14.01.2013 SIPAS FLETEHYRJES NR 3/1 DATE 14.01.2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,462,425 2013-06-18 2013-06-18 21421530012013 BASHKIA PRRENJAS,LIKUJDIM INVALIDITETI PER MUAJIN QERSHOR 2013
Bashkia Prenjas (0821) REGLI SH.P.K Librazhd 249,273 2013-06-11 2013-06-18 21221530012013 BASHKIA PRRENJAS,BLERJE USHQIME KOPSHTI,SIPAS FATURES NR 405,409 DATE 30.10.2012DHE SIPAS FLETEHYRJES NR 19,20,21,22
Bashkia Prenjas (0821) REGLI SH.P.K Librazhd 200,000 2013-06-11 2013-06-18 213/121530012013 BASHKIA PRRENJAS,BLERJE USHQIME PER CERDHEN SIPAS FATURES NR 471,472 DATE 30.09.2012,FATURES NR 405,409 DATE 30.10.2012,FLETEHYRJES NR 19,20,21,22.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-06-11 2013-06-18 21121530012013 BASHKIA PRRENJAS,KOMISION BANKAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-06-18 2013-06-21 21521530012013 BASHKIA PRRENJAS,KOMISION BANKAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 863,357 2013-06-21 2013-06-24 200/121530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN PRILL 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,597 2013-07-02 2013-07-03 23421530012013 BASHKIA PRRENJAS,PAGA BAZE PER MUAJIN QERSHOR 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 197,071 2013-07-02 2013-07-03 23721530012013 BASHKIA PRRENJAS,LIKUJDIM PAGE PER CERDHE,PER MUAJIN MAJ 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 918,123 2013-07-02 2013-07-03 23921530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA PER MUAJIN MAJ 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 392,518 2013-07-02 2013-07-03 23821530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA APARATI PER MUAJIN MAJ 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2013-06-21 2013-08-05 20821530012013 BASHKIA PRRENJAS,QERA SHKOLLE RRASHTAN PER MUAJIN MAJ 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 800 2013-06-21 2013-08-05 20921530012013 BASHKIA PRRENJAS,10% TATIM NE BURIM PER QERA SHKOLLE NE RRASHTAN
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 11,743 2013-07-02 2013-08-05 21621530012013 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME VODAFON,PER MUAJIN MAJ 2013 PER CEL NR. 0692035053
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-07-02 2013-08-05 23521530012013 BASHKIA PRRENJAS,PAGESE KESHILLTARE PER MUAJIN QERSHOR 2013 ME CEK NR 00336252
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-07-02 2013-08-05 23621530012013 BASHKIA PRRENJAS,TATIM NE BURIM PER KESHILLTARET PER MUAJIN QERSHOR 2013
Bashkia Prenjas (0821) VELLEZERIT HYSA Librazhd 11,908,445 2013-07-01 2013-08-05 21721530012013 BASHKIA PRRENJAS LIK RIKONSTRUKSION SHKOLLA 9-VJECARE SITUACION PERFUNDIMTAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,354,675 2013-07-12 2013-08-05 24121530012013 BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN KORRIK 2013,SIPAS CEKUT NR 00336257 DATE 12.07.2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,597 2013-08-05 2013-08-06 24321530012013 BASHKIA PRRENJAS,LIKUJDIM PAGA GJ.CIVILE PERVMUAJIN KORRIK 2013
Bashkia Prenjas (0821) HASTOcI Librazhd 1,926,743 2013-07-10 2013-08-12 24021530012013 BASHKIA PRRENJAS LIK PAGESE PARAPRAKE 10% TE VLERES UJESJELLESI RASHTAN
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 11,118 2013-08-05 2013-08-13 25021530012013 2153001 BASHKIA PRRENJAS,SHPENZIME ENERGJIE PER KONTRATEN ME NR E 101408 SHUMAT 2687,1948,2183,4300
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 7,188 2013-08-05 2013-08-13 25121530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJIE PER KONTRATEN E 101085 PER SHUMAT 3560,3628
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 22,480 2013-08-05 2013-08-13 25221530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM ENERGJI ELEKTRIKE PER KONTRATEN ME NR E -100632 PER SHUMAT 340,14514,7626 LEKE
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 160,069 2013-08-05 2013-08-13 25321530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA ENERGJI ELEKTRIKE PER KONTRATEN ME NR E 100425,E 100244,V101519,V-136977,E 101256,V 101579