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) FERDINAND SARAcI Librazhd 48,000 2013-09-03 2013-10-17 27021530012013 BASHKIA PRRENJAS,AKT EKSP FIRMA KORSEL,URDHER PROK 15/1 DATE 22.05.2013FAT 35 DATE 22.05.2012,U.EKZ ZYRA E PERMBARIMIT.
Bashkia Prenjas (0821) HALIT CANI Librazhd 15,000 2013-09-03 2013-10-17 27121530012013 BASHKIA PRRENJAS,LIKUJDIM TARIFE PERMBARIMORE SIPAS U PROK.15/1 DATE 22.05.2013,EKZEKUTIM VENDIM PERMBARIMI
Bashkia Prenjas (0821) REGLI SH.P.K Librazhd 238,684 2013-09-06 2013-10-17 27221530012013 BASHKIA PRRENJAS,BLERJE USHQIME KOPSHTISIPAS FATURAVE 423,424 DATE 30.11.2013,DHE FH 23,24 DATE 30.11.2013
Bashkia Prenjas (0821) EUROPETROL DURRES ALBANIA Librazhd 350,000 2013-09-09 2013-10-17 29921530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE NR 371 DATE 14.06.2013,URDHER PROKURIMI NR 5 DATE 21.03.2013KONF PREF NR.1202/1 DATE 05.04.PROCESVERBAL DATE 09.04.2013,KONTRATE FH NR 10DATE 14.06.2013
Bashkia Prenjas (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 100,000 2013-09-25 2013-10-24 30521530012013 BASHKIA PRRENJAS,DETYRIME TE PRAPAMBETURA 2012-2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-10-08 2013-10-24 30721530012013 BASHKIA PRRENJAS,PAGESE KESHILLTARE PER MUAJIN SHTATOR 2013,ME CEK.
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-10-07 2013-10-24 30821530012013 BASHKIA PRRENJAS,10% TATIM NE BURIM PER KESHILLTARET,PER MUAJIN SHTATOR 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,000 2013-10-07 2013-10-24 31021530012013 BASHKIA PRRENJAS,QERA SHKOLLE,GUSHT,SHTATOR 2013,PER SHKOLLEN RRASHTAN
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,600 2013-10-07 2013-10-24 31121530012013 BASHKIA PRRENJAS,10% TATIM PER QERA SHKOLLE NE RRASHTAN,PER MUAJIN SHTATOR 2013
Bashkia Prenjas (0821) REGLI SH.P.K Librazhd 111,832 2013-10-09 2013-10-24 31221530012013 BASHKIA PRRENJAS,BLERJE USHQIME PER CERDHEN SIPAS FATURES NR 443 DATE 31.12.2012,FH NR 25 DATE 31.12.2012
Bashkia Prenjas (0821) MONA Librazhd 659,971 2013-10-10 2013-10-24 31321530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE NR 18 DATE 03.12.2012 PER SHKOLLEN 9 VJECARE PRRENJAS.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2013-10-09 2013-10-24 33121530012013 BASHKIA PRRENJAS,PAGESE QERA SHKOLLE RRASHTAN PER MUAJIN MAJ 2013,SIPAS U PROK NR 14 DATE 02.05.2013
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2013-10-09 2013-10-24 33221530012013 BASHKIA PRRENJAS,10% TATIM NE BURIM PER MUAJIN MAJ 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 1,539 2013-10-09 2013-10-24 33321530012013 BASHKIA PRRENJAS,KOMISION BANKAR
Bashkia Prenjas (0821) HASTOcI Librazhd 5,495,828 2013-10-02 2013-10-24 30621530012013 BASHKIA PRRENJAS,SITUACION PUNIMI NR I UJSJELLESI RRASHTAN
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 7,532 2013-10-28 2013-10-29 34121530012013 BASHKIA PRRENJAS,PAGESE RAPORTE PAAFTESIE 14 DITESHE
Bashkia Prenjas (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 25,000 2013-09-17 2013-10-21 30021530012013 BASHKIA PRRENJAS,PAGESE KARTONA FEDERIMI SIPAS U PROK.NR 17 DATE 16.09.2013 SHKRESA E FEDERATES NR 438 DATE 16.09.2013
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 6,380 2013-09-17 2013-10-21 30121530012013 BASHKIA PRRENJAS,SHPENZIME VODAFONI GUSHT 2013,PER CEL ME NR 0692035053
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,205,250 2013-11-04 2013-11-04 34221530012013 BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN SHTATOR 2013,ME CEK NR 00376535.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,807 2013-11-05 2013-11-05 34721530012013 BASHKIA PRRENJAS,PAGA BAZE PER MUAJIN TETOR 2013,PER GJ.CIVILE .
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 18,280 2013-11-05 2013-11-06 35121530012013 2153001 BASHKIA PRRENJAS,PAGESE SHPENZIME ENERGJI ELETRIKE PER MUAJIN GUSHT SHTATOR 2013.
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 5,744 2013-11-05 2013-11-06 35321530012013 2153001 BASHKIA PRRENJAS,PAGESE SHPENZIME ENERGJIE PER MUAJIN GUSHT SHTATOR 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 19,086 2013-11-05 2013-11-06 35421530012013 2153001 BASHKIA PRRENJAS,SHPENZIME ENERGJIE PER KORRIK,GUSHT,SHTATOR 2013.
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 2,036 2013-11-05 2013-11-06 35521530012013 2153001 BASHKIA PRRENJAS,SHPENZIME ENERGJIE PER MUAJIN GUSHT SHTATOR 2013
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 31,577 2013-11-05 2013-11-06 35021530012013 2153001 BASHKIA PRRENJAS,LIK FATURA PER SHPENZIM ENERGJIE PER MUAJIN GUSHT ,SHTATOR 2013 .
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 253,171 2013-11-05 2013-11-06 35221530012013 2153001 BASHKIA PRRENJAS,LIKUJDIM DETYRIMI PER SHPENZIME ENERGJI ELEKTRIKE PER GUSHT SHTATOR 2013,PER NDRICIM RRUGOR
Bashkia Prenjas (0821) EUROPETROL DURRES ALBANIA Librazhd 419,295 2013-10-24 2013-11-07 33721530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE NR 371 DATE 14.06.2013,URDHER PROKURIMI NR 5 DATE 21.03.2013FLETE HYRJE NR 10 DATE 14.06.2013 PER BLERJE KARBURANTI
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 29,400 2013-10-24 2013-11-07 338/121530012013 BASHKIA PRRENJAS,SHERBIM POSTAR PER MUAJT MARS,PRILL,QERSHOR KORRIK 2013.
Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 95,390 2013-10-24 2013-11-07 33821530012013 BASHKIA PRRENJAS,SHPENZIME TELEFON FIKS MUAJI MARS -SHTATOR 2013,PER MUAJIN MARS,PRILL,MAJ QERSHOR KORRIK,GUSHT SHTATOR 2013
Bashkia Prenjas (0821) DU&KO Librazhd 955,224 2013-11-11 2013-11-11 34421530012013 BASHKIA PRRENJAS,SITUACION PASTRIMI PER MUAJIN MAJ QERSHOR 2013SIPAS FATURES TATIMORE ME NR SERIAL 10422002 DATE 22.10.2013.
Bashkia Prenjas (0821) Gjyladin Polisi Librazhd 67,440 2013-10-28 2013-11-13 31421530012013 BASHKIA PRRENJASMBIKQYRES PUNIMI ,RRETHIMI I SHKOLLE,FATURA NR 6 DATE 06.12.2012.
Bashkia Prenjas (0821) SOFIJE TOPUZI Librazhd 10,800 2013-10-28 2013-11-13 34021530012013 BASHKIA PRRENJAS,PAGESE KOLAUDATORI PER SHKOLLEN PRRENJAS FSHATSIPAS FATURES TATIMORE DATE 27.06.2013,NR 22,PROCES VERBAL DATE 17.06.2013,URDHER NR 26. DATE 20.06.2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 660 2013-11-04 2013-11-15 34321530012013 BASHKIA PRRENJAS,KOMISION BANKAR,SIPAS CEKUT NR 00376537.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-11-05 2013-11-15 34521530012013 BASHKIA PRRENJAS,PAGESE KEHILLTARE PER MUAJIN TETOR 2013 ME CEK NR 00376538
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-11-05 2013-11-15 34621530012013 BASHKIA PRRENJAS,10% TATIM KESHILLTARE PER MUAJIN TETOR 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2013-11-05 2013-11-15 34821530012013 BASHKIA PRRENJAS,QERA SHKOLLE RRASHTAN
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2013-11-05 2013-11-15 34921530012013 BASHKIA PRRENJAS,TATIM NE BURIM PER MUAJIN TETOR 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 76,890 2013-11-14 2013-11-15 36121530012013 BASHKIA PRRENJAS,PAGA NETO PER CERDHEN PER MUAJIN GUSHT 2013.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 379,740 2013-11-14 2013-11-18 35621530012013 BASHKIA PRRENJAS,SHPERBLIM LOJTARE SPORTI PER MUAJIN SHTATOR 2013,SIPAS U.PROK 17?1 DATE 16.09.2013.
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 45,360 2013-11-14 2013-11-18 35721530012013 BASHKIA PRRENJAS 10% TATIM SPORTI PER MUAJIN SHTATOR 2013.