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 Kucove 12,986 2013-05-29 2013-05-30 26825300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.138596891 kod,klien.BE1D130025086211
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 1,998 2013-05-29 2013-05-30 27125300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.137938521 kod,klien.BE1D020071087839
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 23,116 2013-05-29 2013-05-30 27525300012013 2530001 pagese per energji prill 2013 komuna perondi kod.2531001 fat.138200555 kod,klien.BE1B020043042150
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 15,000 2013-05-02 2013-05-03 22625300012013 pagese bonus tranporti komuna perondi kod.2530001 r.hajdari
Komuna Perondi (0217) MUCA - 2006 Kucove 474,710 2013-05-02 2013-05-10 22725300012013 mirembajtje rruge komuna perondi kod.2530001 fat.01921702
Komuna Perondi (0217) HYSEN QOJLE Kucove 300,000 2013-05-03 2013-05-10 22825300012013 shpenz.gjyqesore komuna perondi kod.2530001 vendimi 98 dt.28.03.2013
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 81,000 2013-05-14 2013-05-16 23225300012013 shpenz. per dieta komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 800 2013-05-14 2013-05-16 23325300012013 shpenz. gjyqesore komuna perondi kod.2530001
Komuna Perondi (0217) DERBI-E Kucove 2,092,800 2013-05-16 2013-05-21 23525300012013 hartim plani rregullues komuna perondi kod.2530001 fat.04594783
Komuna Perondi (0217) EDMOND SINJARI Kucove 474,600 2013-05-16 2013-05-21 23425300012013 projekt i rruges distributor-rr,tapi komuna perondi kod.2530001 fat.72253434
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kucove 18,720 2013-05-17 2013-05-23 26125300012013 tatim paga keshilltaresh te komunes perondi kod.2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kucove 28,332 2013-05-27 2013-05-28 27825300012013 shpenz.per uje komuna perondi kod.2530001 fat.35055,35056,35057,35058,35059 nr.kontr.12360476,12360477,12360478,12360479,12360480
Komuna Perondi (0217) UJESJELLESI SH.A. Kucove 7,692 2013-05-27 2013-05-28 27725300012013 shpenz.per uje komuna perondi kod.2530001 fat.35053 dt.30.04.2013 nr.kontr.12360474
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kucove 229,576 2013-05-13 2013-05-14 23125300012013 pagese ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 140,144 2013-06-03 2013-06-03 28325300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 63,136 2013-06-03 2013-06-03 28425300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 34,987 2013-06-03 2013-06-03 28625300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 704,765 2013-06-03 2013-06-03 28225300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 15,000 2013-06-03 2013-06-03 28725300012013 pagese bonus tranporti komuna perondi kod.2530001 r.hajdari
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 18,648 2013-06-03 2013-06-03 28525300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kucove 225,143 2013-06-04 2013-06-05 29025300012013 pagese ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 2,648,810 2013-06-04 2013-06-05 29125300012013 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) ALPHA BANK -- ALBANIA Kucove 5,000 2013-06-10 2013-06-11 29325300012013 shperblim lindje komuna perondi kodi 2530001
Komuna Perondi (0217) ALBTELEKOM SH.A. Kucove 4,139 2013-05-27 2013-06-12 27925300012013 shpenz.per telef. muaji prill 2013 komuna perondi kod.2530001 fat.714924742 dt.30.04.2013 nr. klienti 310001840774
Komuna Perondi (0217) ALBTELEKOM SH.A. Kucove 5,881 2013-05-27 2013-06-12 28025300012013 shpenz.per telef. muaji prill 2013 komuna perondi kod.2530001 fat.714924742 dt.30.04.2013 nr. klienti 310001840774
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 115,000 2013-06-10 2013-06-12 29225300012013 shperblim lindje komuna perondi kodi 2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 168,480 2013-06-03 2013-06-12 28825300012013 paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) BLEDI (J64103426M) Kucove 3,303,427 2013-05-23 2013-06-12 26325300012013 rikonstruksion ujesjelles rreth-tapi komuna perondi kod.2530001 fat.06690414
Komuna Perondi (0217) BLEDI (J64103426M) Kucove 6,368,543 2013-05-23 2013-06-12 26225300012013 rikonstruksion KUZ magjate komuna perondi kod.2530001 fat.06690412
Komuna Perondi (0217) PLUS COMMUNICATION Kucove 12,559 2013-05-29 2013-06-12 28125300012013 shpenz.per telef. muaji mars 2013 komuna perondi kod.2530001 fat.112649844 kod. pajtimtari 8346
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kucove 3,054 2013-05-29 2013-06-12 27925300012013 shpenz.poste komuna perondi kod.2530001 fat.87426242 dt.30.04.2013
Komuna Perondi (0217) PLUS COMMUNICATION Kucove 6,719 2013-05-29 2013-06-12 28025300012013 shpenz.per telef. muaji prill 2013 komuna perondi kod.2530001 fat.112676974 kod. pajtimtari 8346
Komuna Perondi (0217) REAL / KUCOVE Kucove 60,805 2013-06-04 2013-06-14 28925300012013 shpenz.per karburant komuna perondi kod.2530001 fat.06211879 dt.06.05.2013
Komuna Perondi (0217) G. P. G. COMPANY Kucove 12,063,048 2013-06-12 2013-06-19 29425300012013 rikonstruksion i rruges magjate-goraj-velagosht komuna perondi kod.2530001 fat.00367225 DT.27.05.2013
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 63,136 2013-07-01 2013-07-01 32225300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 18,648 2013-07-01 2013-07-01 32325300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 706,933 2013-07-01 2013-07-01 32025300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 140,144 2013-07-01 2013-07-01 32125300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 34,987 2013-07-01 2013-07-02 32425300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 15,000 2013-07-01 2013-07-02 32525300012013 pagese bonus tranporti komuna perondi kod.2530001 r.hajdari