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

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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) CEZ SHPERNDARJE Librazhd 483,194 2013-08-06 2013-08-13 255/121530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURA ENERGJIE SIPAS KONTRATES NR E-100631,E-100245,PER SHUMAT 20176,128166,28256,166453,117414.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2013-05-03 2013-08-19 15621530012013 BASHKIA PRRENJAS,PAGESE BONUS KRYETARI PER MUAJIN PRILL 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 14,665 2013-05-03 2013-08-22 15321530012013 2153001 BASHKIA PRRENJAS,LIK FATURE PER SHPENZIME ENERGJIE SIPAS KONTRATES NR E-100632
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 63,500 2013-08-05 2013-08-22 25421530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE PER SHPENZIME ENERGJIE PER KONTRATAT ME NR V-101579,V-101256 PER SHUMAT 820,5428,13640,1496,42116
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,597 2013-09-03 2013-09-04 26421530012013 BASHKIA PRRENJAS,PAGA PER GJ.CIVILE PER MUAJIN GUSHT 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,597 2013-09-09 2013-09-11 243/121530012013 BASHKIA PRRENJASPAGE NETO,GJ.CIVILE PER MUAJIN KORRIK 2013.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,421,700 2013-09-09 2013-09-17 27821530012013 BASHKIA PRRENJAS LB,ND.EKONOMIKE QERSHOR 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,626,225 2013-09-09 2013-09-17 27921530012013 BASHKIA PRRENJAS LB,INVALIDE GUSHT 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2013-07-08 2013-09-23 237/121530012013 BASHKIA PRRENJAS,LIKUJDIM QERA SHKOLLE RRASHTAN,PER MUAJIN QERSHOR 2013
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2013-07-08 2013-09-23 23821530012013 BASHKIA PRRENJAS,TATIM NE BURIM
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 13,193 2013-07-09 2013-09-24 23921530012013 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME VODAFON PER MUAJIN PRILL 2013
Bashkia Prenjas (0821) VELLEZERIT HYSA Librazhd 14,005,464 2013-07-10 2013-09-24 24021530012013 BASHKIA PRRENJAS LIK.SIT. PJESOR NR.3 UNAZA PRRENJAS
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110 2013-08-05 2013-09-25 24521530012013 BASHKIA PRRENJAS,PAGESE ME CEKKOMISION BANKAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 848,547 2013-09-26 2013-09-26 30621530012013 BASHKIA PRRENJAS,PAGA BAZE QERSHOR 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 781 2013-07-12 2013-09-30 24221530012013 BASHKIA PRRENJAS,KOMISION BANKAR ME CEK
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 7,532 2013-09-19 2013-10-08 29421530012013 BASHKIA PRRENJAS,RAPORT PAAFTESIE 14 DITESHE,APARATI.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 197,071 2013-09-19 2013-10-08 29521530012013 BASHKIA PRRENJAS,PAGA BAZE QERSHOR 2013 PER CERDHEN.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 392,518 2013-09-19 2013-10-08 29621530012013 BASHKIA PRRENJAS,PAGA BAZE QERSHOR 2013,APARATI NDIHMES.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 50,047 2013-10-07 2013-10-08 30921530012013 BASHKIA PRRENJAS,LIKUJDIM PAGE PER GJ.CIVILE PER MUAJIN SHTATOR 2013.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 836,240 2013-10-09 2013-10-10 33421530012013 BASHKIA PRRENJAS,PAGA BAZE APARATI KORRIK 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 401,331 2013-10-09 2013-10-10 33521530012013 BASHKIA PRRENJAS,PAGA TE APARATIT NDIHMES PER MUAJIN KORRIK 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 197,071 2013-10-09 2013-10-10 33621530012013 BASHKIA PRRENJAS,PAGA PER CERDHEN PER MUAJIN KORRIK 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-08-05 2013-10-14 244/121530012013 BASHKIA PRRENJAS PAGESE ME CEK NR 00336253 PAGA KESHILLTARESH PER MUAJIN KORRIK 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-09-03 2013-10-14 26521530012013 BASHKIA PRRENJAS,PAGESE KESHILLTARE PER MUAJIN GUSHT 2013,SIPAS CEKUT NR 00336256
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 112,473 2013-09-06 2013-10-14 27321530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE PER SHPENZIME ENERGJIE PER NDRICIM RRUGOR PER KONTRATAT E-100245,E-100631 PER MUAJIN KORRIK 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 12,110 2013-09-06 2013-10-14 27421530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE PER SHPENZIM ENERGJIE,PER MUAJIN KORRIK 2013,PER KONTRATAT V-101256 DHE E-101256
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 2,980 2013-09-06 2013-10-14 27521530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJIE PER KONTRATEN ME NR e-100425,E-100244,V-101519,PER MUAJIN KORRIK 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 4,031 2013-09-06 2013-10-14 27621530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME ENERGJIE PER MUAJIN KORRIK 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 3,040 2013-09-06 2013-10-14 27721530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM FATURE PER ENERGJI ELEKTRIKE PER MUAJIN KORRIK 2013 PER KONTRATEN ME NR E-E-101085
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-08-05 2013-10-17 24621530012013 BASHKIA PRRENJAS,10% TATIM KESHILLTARE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 68,500 2013-08-05 2013-10-17 24721530012013 BASHKIA PRRENJAS,DIETA UDHETIMI APARATI PER MUAJIN KORRIK 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 60,000 2013-08-05 2013-10-17 24821530012013 BASHKIA PRRENJAS,BONUS KRYETARI QERSHOR 2013
Bashkia Prenjas (0821) DU&KO Librazhd 347,520 2013-08-05 2013-10-17 24921530012013 BASHKIA PRRENJAS,SITUACION PASTRIMI PER MUAJIN PRILL 2013
Bashkia Prenjas (0821) MONA-P Librazhd 144,325 2013-08-05 2013-10-17 25621530012013 BASHKIA PRRENJAS,BLERJA USHQIME PER KOPSHTIN SIPAS URDHER PROKURIMIT NR 5/1FAT 3.2 DATE 14.01.2013FH 3.2 DATE 14.01.2013
Bashkia Prenjas (0821) ARTAN LLOZANA Librazhd 285,828 2013-08-05 2013-10-17 25721530012013 BASHKIA PRRENJAS LIKUJDIM FATURE PER BLERJE KANCELARI F NR 119 DATE19.04.2013 DHE FH NR 8 DATE 19.04.2013
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 15,000 2013-08-05 2013-10-17 25821530012013 BASHKIA PRRENJAS,LIKUJDIM SHPENZIME VODAFONPER MUAJIN QERSHOR 2013,NR TEL 0692035053
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-09-03 2013-10-17 26621530012013 BASHKIA PRRENJAS,10% TATIM KESHILLTARE PER MUAJIN GUSHT 2013
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 11,616 2013-09-03 2013-10-17 26721530012013 BASHKIA PRRENJAS,SHPENZIME VODAFONE PER MUAJIN KORRIK 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2013-09-03 2013-10-17 26821530012013 BASHKIA PRRENJAS,QERA SHKOLLE PER MUAJIN KORRIK 2013,PER SHKOLLEN RRASHTAN
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2013-09-03 2013-10-17 26921530012013 BASHKIA PRRENJAS,10% TATIM NE BURIM