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) CEZ SHPERNDARJE Kuçove 4,400 2013-04-26 2013-04-29 21025300012013 2530001 shpenz.per energji muaji shkurt,mars 2013 komuna perondi kod.2530001 kontr. BE186211 fat.135586043,136633820
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 18,446 2013-04-26 2013-04-29 21625300012013 2530001 shpenz.per energji muaji mars 2013 komuna perondi kod.2530001 kontr. BE186214 fat.137546611
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 5,291 2013-04-26 2013-04-29 20925300012013 2530001 shpenz.per energji muaji mars 2013 komuna perondi kod.2530001 kontr. BE186209 fat.136631595
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 4,334 2013-04-26 2013-04-29 21325300012013 2530001 shpenz.per energji muaji mars 2013 komuna perondi kod.2530001 kontr. BE187839 fat.136906090
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 39,210 2013-04-26 2013-04-29 21725300012013 2530001 shpenz.per energji muaji shkurt,mars 2013 komuna perondi kod.2530001 kontr. BE142150 fat.137188160,136356484
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,846 2013-04-26 2013-04-29 21225300012013 2530001 shpenz.per energji muaji shkurt,mars 2013 komuna perondi kod.2530001 kontr. BE189377 fat.137290327,135299768
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 704 2013-04-26 2013-04-29 21425300012013 2530001 shpenz.per energji muaji shkurt,mars 2013 komuna perondi kod.2530001 kontr. BE142855 fat.137544803,136470801
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 29,668 2013-04-26 2013-04-29 21825300012013 2530001 shpenz.per energji muaji mars 2013 komuna perondi kod.2530001 kontr. D-086205 fat.137308051
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 8,520 2013-04-26 2013-04-29 21925300012013 shpenz.per uje komuna perondi kod.2530001 fat.26324 nr.kontrate 12360474
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 27,396 2013-04-26 2013-04-29 22025300012013 shpenz.per uje komuna perondi kod.2530001 fat.26325,26326,26328,26330,26327,26329 dt.31.03.2013 nr.kontrate 12360475,12360476,12360478,12360480,12360477,12360479
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,904 2013-04-26 2013-04-29 20725300012013 2530001 shpenz.per energji muaji mars 2013 komuna perondi kod.2530001 kontr. BE186207 FAT.137305800
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 7,526 2013-04-26 2013-04-29 21525300012013 2530001 shpenz.per energji muaji mars 2013 komuna perondi kod.2530001 kontr. BE188129 fat.136508396
Komuna Perondi (0217) UJESJELLESI SH.A. KuCove 47,616 2013-02-05 2013-02-06 5925300012013 shpenz.per uje komuna perondi kod.2530001 fat.06334004 dt.30.11.2012,06334050 dt.27.12.2012
Komuna Perondi (0217) PLUS COMMUNICATION KuCove 6,939 2013-02-04 2013-02-06 5225300012013 shpenz.per telef. komuna perondi kod.2530001 nr.serial 109330232 kod. pajtimtari 8346
Komuna Perondi (0217) ALBTELEKOM SH.A. KuCove 8,516 2013-02-04 2013-02-06 5025300012013 shpenz.per telef. komuna perondi kod.2530001 fat.708706508 dt.05.12.2012,708943514 dt 04.01.2013 nr.klient. 1539102564
Komuna Perondi (0217) EFTINIKE SALCA KuCove 31,900 2013-02-04 2013-02-06 5425300012013 shpenz.per mirembajtje komuna perondi kod.253001 fat.1862748 dt.10.12.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A KuCove 168,480 2013-02-04 2013-02-06 4525300012013 paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) SHEFQET ISMAIL XHINDI KuCove 3,900 2013-02-05 2013-02-06 6425300012013 shpenzime materiale komuna perondi kod.2530001 fat.6499104 dt.31.12.2012
Komuna Perondi (0217) BERNET SH.P.K. KuCove 5,000 2013-02-05 2013-02-06 5725300012013 shpenzime per internet komuna perondi kod.2530001 fat.5495095 dt.20.01.2013
Komuna Perondi (0217) PETRIT HYSI KuCove 18,000 2013-02-05 2013-02-06 6025300012013 shpenzime materiale komuna perondi kod.2530001 fat.02211744 dt.14.12.2012
Komuna Perondi (0217) PETRIT HYSI KuCove 21,960 2013-02-05 2013-02-06 6125300012013 shpenzime materiale komuna perondi kod.2530001 fat.02211745 dt.14.12.2012
Komuna Perondi (0217) POSTA SHQIPTARE SH.A KuCove 3,180 2013-02-05 2013-02-06 5625300012013 shpenz.poste komuna perondi kod.2530001 fat.87426132 dt.31.12.2012
Komuna Perondi (0217) POSTA SHQIPTARE SH.A KuCove 227,072 2013-02-05 2013-02-06 5525300012013 pagese ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) ALBTELEKOM SH.A. KuCove 8,687 2013-02-04 2013-02-06 5125300012013 shpenz.per telef. komuna perondi kod.2530001 fat.708706508 dt.05.12.2012,708943514 dt 04.01.2013 nr.klient. 1539102564
Komuna Perondi (0217) EAGLE MOBILE KuCove 35,077 2013-02-04 2013-02-06 4925300012013 shpenz.per telef. komuna perondi kod.2530001 fat. nr. serial 36730857 01.12.2012 klient C1001515
Komuna Perondi (0217) REAL / KUCOVE KuCove 68,250 2013-02-05 2013-02-06 6225300012013 shpenzime per karburant komuna perondi kod.2530001 fat.06211974 dt.31.12.2012
Komuna Perondi (0217) BERNET SH.P.K. KuCove 5,000 2013-02-04 2013-02-06 5325300012013 shpenz.per internet komuna perondi kod.2530001 fat.5495084 dt.20.12.2012
Komuna Perondi (0217) SHEFQET ISMAIL XHINDI KuCove 4,800 2013-02-05 2013-02-06 6325300012013 shpenzime te tjera transporti komuna perondi kod.2530001 fat.5077885 dt.31.12.2012
Komuna Perondi (0217) UJESJELLESI SH.A. KuCove 7,440 2013-02-05 2013-02-06 5825300012013 shpenz.per uje komuna perondi kod.2530001 fat.06334004 dt.30.11.2012,06334050 dt.27.12.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 2,540,900 2013-05-07 2013-05-08 22925300012013 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 168,480 2013-05-13 2013-05-15 23125300012013 paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 5,527 2013-05-29 2013-05-30 26525300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.138482000 kod,klien.BE1D020158086207
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 14,296 2013-05-29 2013-05-30 26725300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.137707010 kod,klien.BE1D020133086209
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 16,782 2013-05-29 2013-05-30 27425300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.138487434 kod,klien.BE1D020158086214
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 268 2013-05-29 2013-05-30 27225300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.138597037 kod,klien.BE1B020043042855
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 8,315 2013-05-29 2013-05-30 27325300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.137688453 kod,klien.BE1D020073088129
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 8,231 2013-05-29 2013-05-30 26625300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.138201336 kod,klien.BE1BO20043041163
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 5,997 2013-05-29 2013-05-30 26925300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.137713484 kod,klien.BE1D020070086213
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 974 2013-05-29 2013-05-30 27025300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.138503539 kod,klien.BE1D020153089377
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 11,827 2013-05-29 2013-05-30 27625300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.138481719 kod,klien.BE1D020158086205