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) REAL / KUCOVE Kuçove 72,000 2013-02-28 2013-03-01 10125300012013 shpenz.perdru zjarri komuna perondi kod.2530001 fat.06211926
Komuna Perondi (0217) AQIF MARRA Kuçove 2,000 2013-02-28 2013-03-01 10925300012013 BLERJE BILANCE KOMUNA PERONDI KOD.2530001 FAT.6499964
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 35,666 2013-02-28 2013-03-01 10825300012013 2530001 pagese energjie komuna perondi kod.2530001 fat.135275465 dt.04.02.2013
Komuna Perondi (0217) LORENTJAN MEMA Kuçove 49,000 2013-02-28 2013-03-01 10525300012013 pjese kembimi e materiale komuna perondi kod.2530001 fat.6499263
Komuna Perondi (0217) REAL / KUCOVE Kuçove 68,250 2013-02-28 2013-03-01 10225300012013 shpenz.per karburant komuna perondi kod.2530001 fat.06211998
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 694,106 2013-03-01 2013-03-01 11025300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 17,548 2013-03-01 2013-03-01 11325300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 168,480 2013-03-01 2013-03-01 11625300012013 paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 61,022 2013-03-01 2013-03-01 11225300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 34,987 2013-03-01 2013-03-01 11425300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 32,036 2013-02-28 2013-03-01 10725300012013 2530001 pagese energjie komuna perondi kod.2530001 fat.134538182,135131311 dt.29.01.2013
Komuna Perondi (0217) MIHAL CELAJ Kuçove 78,300 2013-02-28 2013-03-01 10425300012013 pjese kembimi e materiale komuna perondi kod.2530001 fat.5814959
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-03-01 2013-03-01 11525300012013 pagese bonus tranporti komuna perondi kod.2530001 r.hajdari
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 134,160 2013-04-01 2013-04-01 15525300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 17,548 2013-04-01 2013-04-01 15725300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 694,263 2013-04-01 2013-04-01 15425300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 59,880 2013-04-01 2013-04-01 15625300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 34,987 2013-04-01 2013-04-02 15825300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 168,480 2013-04-01 2013-04-02 16025300012013 paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-04-01 2013-04-02 15925300012013 pagese bonus tranporti komuna perondi kod.2530001 r.hajdari
Komuna Perondi (0217) AQIF MARRA Kuçove 314,840 2013-04-04 2013-04-08 16225300012013 shpenz.per kancelari komuna perondi kod.2530001 fat.6499977
Komuna Perondi (0217) AQIF MARRA Kuçove 98,500 2013-04-04 2013-04-08 16325300012013 blerje dokumentacioni komuna perondi kod.2530001 fat.6499975
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,378,550 2013-04-04 2013-04-08 16425300012013 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) AQIF MARRA Kuçove 92,000 2013-04-04 2013-04-08 16525300012013 blerje dokumentacioni komuna perondi kod.2530001 fat.6499976
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 40,000 2013-04-04 2013-04-08 16625300012013 shpenz.konsulence komuna perondi kod.2530001
Komuna Perondi (0217) AUTO-ALMET Kuçove 1,950,000 2013-04-04 2013-04-09 16125300012013 shpenz.per blerje makine komuna perondi kod.2530001 fat.07017176
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 32,507 2013-04-09 2013-04-10 17025300012013 2530001 shpenz.per energji komuna perondi kod.2530001 fat.135588238 dt.11.02.2013,136430099 dt.14.03.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 28,862 2013-04-09 2013-04-10 17125300012013 2530001 shpenz.per energji komuna perondi kod.2530001 fat.136255323 dt.14.03.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 33,680 2013-04-09 2013-04-10 16925300012013 2530001 shpenz.per energji komuna perondi kod.2530001 fat.136245345,135887983,135714624,136349996,136416997 dt.14.03.2013
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 22,692 2013-04-09 2013-04-10 17425300012013 shpenz.per uje komuna perondi kod.2530001 fat.16932,16933,16935,16934,17482,17590 dt.28.02.2013
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 6,067,465 2013-04-10 2013-04-10 167/125300012013 rikonstruksion ujesjelles rreth-tapi komuna perondi kod.2530001 fat.06690409
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 9,084 2013-04-09 2013-04-10 17325300012013 shpenz.per uje komuna perondi kod.2530001 fat.17585 dt.28.02.2013 nr.kontrate12360474
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 11,706,970 2013-04-10 2013-04-10 16725300012013 rikonstruksion KUZ magjate komuna perondi kod.2530001 fat.06690408
Komuna Perondi (0217) LUAN TROKA Kuçove 192,000 2013-04-15 2013-04-16 17725300012013 shpenz.per materiale komuna perondi kod.2530001 fat.5810302
Komuna Perondi (0217) VALENTINA ZOTKAJ Kuçove 240,000 2013-04-16 2013-04-17 17825300012013 supervizor i rruges magjate-goraj komuna perondi kod.253001 fat.03768767
Komuna Perondi (0217) ARDIANA GJOKA Kuçove 300,000 2013-04-17 2013-04-17 20625300012013 shpenz.gjyqesore komuna perondi kod.2530001 vendim 1272 dt.14.11.11 vend. apeli 11 dt.22.01.2013 arben kumaraku
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 221,389 2013-04-17 2013-04-18 20525300012013 pagese ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,720 2013-04-17 2013-04-18 20425300012013 tatim paga keshilltaresh te komunes perondi kod.2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 25,618 2013-04-26 2013-04-29 20825300012013 2530001 shpenz.per energji muaji shkurt, mars 2013 komuna perondi kod.2530001 kontr. BE141163 fat.136321142,137545236
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,467 2013-04-26 2013-04-29 21125300012013 2530001 shpenz.per energji muaji mars 2013 komuna perondi kod.2530001 kontr. BE186213 fat.137520625