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)
Bashkia Peshkopi (0606) All All 693,604,451.00 797 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Peshkopi (0606) MARSIDA KOJKU Diber 320,900 2013-03-21 2013-03-21 8221060012013 BASHKIA PESHKOPI lik. fat. nr. 25, 26 dt. 31.12.2012
Bashkia Peshkopi (0606) SURI STERMILLA Diber 397,000 2013-03-20 2013-03-21 8021060012013 BASHKIA PESHKOPI lik. lik. fat. nr. 1 dt. 30.03.2012
Bashkia Peshkopi (0606) ILIRJAN STOJKU Diber 98,500 2013-03-21 2013-03-21 8121060012013 BASHKIA PESHKOPI lik. fat. nr. 13 dt. 14.11.2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 41,580 2013-03-20 2013-03-21 7621060012013 BASHKIA PESHKOPI lik. lik. keshilltare shkurt 2013
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 76,230 2013-03-20 2013-03-21 7921060012013 BASHKIA PESHKOPI lik. lik. keshilltare shkurt 2013
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 187,500 2013-03-20 2013-03-21 7721060012013 BASHKIA PESHKOPI lik. djeta + bonus janar - shkurt 2013 ( KRYETARIT )
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 13,090 2013-03-20 2013-03-21 7821060012013 BASHKIA PESHKOPI lik. tatim keshilltaret shkurt 2013
Bashkia Peshkopi (0606) ALPHA BANK -- ALBANIA Diber 3,725,245 2013-03-25 2013-03-26 8521060012013 BASHKIA PESHKOPI lik. lik. ndihme - ekonomike shkurt 2013
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 5,406,425 2013-03-25 2013-03-27 8621060012013 BASHKIA PESHKOPI lik. lik. pa-aftesie mars 2013
Bashkia Peshkopi (0606) XHANI SHPK Diber 380,000 2013-03-21 2013-03-27 8321060012013 BASHKIA PESHKOPI lik. fat. nr. 23 dt. 31.12.2012
Bashkia Peshkopi (0606) ARTUR SIPURI Diber 798,000 2013-03-25 2013-03-27 8421060012013 BASHKIA PESHKOPI lik. fat. nr. 9 dt. 02.02.2012 dhe fat. nr. 8 dt. 05.03.2012
Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 577,385 2013-03-27 2013-03-28 8821060012013 2106001 BASHKIA PESHKOPI lik. en-elek. kont. nr. C 59814, 57491, 42877 VITET 2010, 2011, 2012
Bashkia Peshkopi (0606) HAVENE Diber 1,000,000 2013-03-28 2013-03-28 8721060012013 BASHKIA PESHKOPI lik. diferenc fat. nr. 2 dt. 30.11.2011
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 64,143 2013-04-04 2013-04-04 9121060012013 BASHKIA PESHKOPI lik. paga + shtesa mars 2013
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 943,772 2013-04-04 2013-04-04 9321060012013 BASHKIA PESHKOPI lik. paga + shtesa mars 2013
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 82,569 2013-04-04 2013-04-04 9021060012013 BASHKIA PESHKOPI lik. paga + shtesa mars 2013
Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 7,000 2013-04-04 2013-04-04 9421060012013 BASHKIA PESHKOPI lik. detyrim Genc Ahmeti 4000 - Flamur Ahmeti 3000
Bashkia Peshkopi (0606) NIKA Diber 474,000 2013-04-11 2013-04-11 10121060012013 BASHKIA PESHKOPI lik. fat. nr. 24 dt. 06.01.2013
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 18,113 2013-04-11 2013-04-11 1071060012013 BASHKIA PESHKOPI lik. paga paradhanje prill 2013
Bashkia Peshkopi (0606) AFRIM MURRJA Diber 1,196,400 2013-04-11 2013-04-11 10421060012013 BASHKIA PESHKOPI lik. fat. nr. 13 dhe 14 nentor - dhjetor 2011
Bashkia Peshkopi (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. Diber 34,488 2013-04-11 2013-04-11 1031060012013 BASHKIA PESHKOPI lik. fat. nr. serial 106875396 dt. 16.01.2013
Bashkia Peshkopi (0606) INSTITUTI I SIGURIMEVE SH.A. Diber 37,630 2013-04-11 2013-04-11 1021060012013 BASHKIA PESHKOPI lik. fat. nr. 1 dt. 16.01.2013
Bashkia Peshkopi (0606) POSTA SHQIPTARE SH.A Diber 61,668 2013-04-11 2013-04-11 1051060012013 BASHKIA PESHKOPI lik. fat. per vitin 2011
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 76,230 2013-04-11 2013-04-11 991060012013 BASHKIA PESHKOPI lik. paga keshilltaresh mars 2013
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 41,580 2013-04-11 2013-04-11 971060012013 BASHKIA PESHKOPI lik. paga keshilltaresh mars 2013
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,271,500 2013-04-11 2013-04-11 9621060012013 BASHKIA PESHKOPI lik. pa - aftesie shtese-invaliditeti prill 2013
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 13,090 2013-04-11 2013-04-11 981060012013 BASHKIA PESHKOPI lik. tatim keshilltaresh mars 2013
Bashkia Peshkopi (0606) VIOLETA KATA Diber 461,560 2013-04-11 2013-04-11 10621060012013 BASHKIA PESHKOPI lik. fat. nr. 4 dt. 31.07.2012
Bashkia Peshkopi (0606) SURI STERMILLA Diber 1,164,700 2013-04-11 2013-04-11 10021060012013 BASHKIA PESHKOPI lik. fat. nr. 2 dhe 5 shtator 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 212,640 2013-04-12 2013-04-15 10921060012013 BASHKIA PESHKOPI lik. djeta + bonus Kryetarit mars 2013
Bashkia Peshkopi (0606) KADRIE GAZIDEDE Diber 728,741 2013-04-15 2013-04-16 10821060012013 BASHKIA PESHKOPI FATURE BUKE FAT NR 9 DT 30.11.2011
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 264,150 2013-04-12 2013-04-16 11021060012013 BASHKIA PESHKOPI lik. pagese tel.- celular sipas vendimit nr. 16 dt. 18.5.2012 2013
Bashkia Peshkopi (0606) BANKA CREDINS Diber 300,000 2013-04-18 2013-04-18 111/21060012013 BASHKIA PESHKOPI lik. ndihme fatkeqsie familjes Trepça
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 18,113 2013-04-23 2013-04-23 12421060012013 BASHKIA PESHKOPI lik. paga paradhanje prill 2013
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 5,293,690 2013-04-25 2013-04-25 13121060012013 BASHKIA PESHKOPI lik. pa-aftesie prill 2013
Bashkia Peshkopi (0606) ALPHA BANK -- ALBANIA Diber 4,136,211 2013-04-25 2013-04-25 13021060012013 BASHKIA PESHKOPI lik. ndihme-ekonomike mars 2013
Bashkia Peshkopi (0606) TELAT AGOLLI Diber 2,045,200 2013-04-25 2013-04-25 12321060012013 BASHKIA PESHKOPI lik. fat. nr. 29,71,15,10,4,86,12,7,11, te vitit 2010
Bashkia Peshkopi (0606) AZEM LUSHA Diber 800,000 2013-04-26 2013-04-26 13521060012013 BASHKIA PESHKOPI lik. faturat nr. 32-33 dt. 15.01.2013
Bashkia Peshkopi (0606) URIM BULKU Diber 160,000 2013-04-26 2013-04-26 13721060012013 BASHKIA PESHKOPI lik. faturat nr.8 dt. 26.11.2012
Bashkia Peshkopi (0606) SELAMI Diber 5,662,000 2013-04-29 2013-04-29 13221060012013 BASHKIA PESHKOPI lik. sit. nr. 2 kont. nr. 815 fat. nr. 26 dt. 22.04.2013