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 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) RAIFFEISEN BANK SH.A Librazhd 380 2013-11-14 2013-11-18 35821530012013 BASHKIA PRRENJAS,KOMISION BANKAR,SIPAS CEKUT NR 00376534
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 6,340 2013-11-14 2013-11-18 35921530012013 BASHKIA PRRENJAS,SHPENZIME VODAFONE TETOR 2013SIPAS FATURES SE MUAJIT TETOR 2013 PER CEL 0692035053.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 60,000 2013-11-14 2013-11-18 36021530012013 BONUS KRYETARI PER GUSHT,SHTATOR 2013.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-11-19 2013-11-19 36321530012013 BASHKIA PRRENJAS,KOMISION BANKAR SIPAS CEKUT NR 00376540.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,195,000 2013-11-19 2013-11-19 36221530012013 BASHKIA PRRENJAS,PAAFTESI PER MUAJIN TETOR 2013,SIPAS CEKUT NR 00376539.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 6,799 2013-11-19 2013-11-20 37921530012013 BASHKIA PRRENJAS,PAGE PER CERDHEN PER MUAJIN GUSHT 2013.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 122,828 2013-11-19 2013-11-20 38021530012013 BASHKIA PRRENJAS,PAGA NETO PER CERDHEN PER MUAJIN SHTATOR 2013.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 377,801 2013-11-21 2013-11-22 38121530012013 BASHKIA PRRENJAS,PAGA NETO PER MUAJIN GUSHT 2013.
Bashkia Prenjas (0821) NADIRE XHAMBAZI Librazhd 22,450 2013-12-04 2013-12-04 38421530012013 BASHKIA PRRENJAS,BLERJE MATERIALE SIPAS FATURES NR 57,58 DATE 14.01.2013,FLETEHYRJE NR 2/1 DATE 14.01.2013,URDHER PROKUR NR 7/1 DATE 10.01.2013,PER BLERJE MATERIALE KOPESHTI.
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 29,883 2013-12-04 2013-12-04 38521530012013 2153001 BASHKIA PRRENJAS,LIK FATURE PER SHPENZIME ENERGJIE,PER KONTRATEN ME NR E-100244,V-101519,E-100425,PER MUAJIN TETOR 2013.
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 13,952 2013-12-04 2013-12-04 38621530012013 2153001 BASHKIA PRRENJAS,LIK DETYRIMI PER MUAJIN TETOR 2013 PER ENERGJI ELEKTRIKE PER KONTRATEN ME NR V-101579,E-101256.
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 151,282 2013-12-04 2013-12-04 38721530012013 2153001 BASHKIA PRRENJAS,LIK DETYRIMI PER ENERGJI ELEKTRIKE PER MUAJIN TETOR 2013,PER KONTRATEN ME NR E-24392,E-100245.
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 10,902 2013-12-04 2013-12-04 38821530012013 2153001 BASHKIA PRRENJAS,LIK DETYRIM PER ENERGJI ELEKTRIKESIPAS KONTRATES NR E-100632,PER MUAJIN TETOR 2013.
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 3,107 2013-12-04 2013-12-04 38921530012013 2153001 BASHKIA PRRENJAS,SHPENZIME ENERGJIE SIPAS KONTRATES ME NR E-101085,PER MUAJIN TETOR 2013.
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 2,385 2013-12-04 2013-12-04 39021530012013 2153001 BASHKIA PRRENJAS,SHPENZIME ENERGJIE PER MUAJIN TETOR 2013,SIPAS KONTRATES NR 101408.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,000 2013-12-04 2013-12-04 39121530012013 BASHKIA PRRENJAS,QERA SHKOLLE RRASHTAN PER MUAJIN NENTOR +1 MUAJ TE PRAPAMBETUR
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2013-12-04 2013-12-04 39221530012013 BASHKIA PRRENJAS,10% TATIM QERA SHKOLLE PER MUAJIN NENTOR 2013.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-12-04 2013-12-04 39321530012013 BASHKIA PRRENJAS,PAGESE KESHILLTARE PER MUAJIN NENTOR 2013,ME CEK.
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-12-04 2013-12-05 39421530012013 BASHKIA PRRENJAS,10% TATIM NE BURIM PER KESHILLTARET`
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 860,190 2013-12-18 2013-12-19 38221530012013 BASHKIA PRRENJAS,PAGAT BAZE PER MUAJIN GUSHT 2013,PER APARATIN.
Bashkia Prenjas (0821) REGLI SH.P.K Librazhd 32,451 2013-12-19 2013-12-23 39821530012013 BASHKIA PRRENJAS,LIKUJDIM FH NR 26 DATE 03.01.2013,PER KOPSHTIN PRRENJAS
Bashkia Prenjas (0821) REGLI SH.P.K Librazhd 40,000 2013-12-19 2013-12-23 39921530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE PER BLERJE USHQIME PER CERDHESIPAS FH NR 399 DATE 19.12.2013.
Bashkia Prenjas (0821) ALFRED AZUNI Librazhd 38,605 2013-12-19 2013-12-23 40021530012013 BASHKIA PRRENJAS,BLERJE USHQIME KOPSHTI,SIPAS FH NR 7 DATE 10.04.2013.
Bashkia Prenjas (0821) MONA-P Librazhd 35,240 2013-12-19 2013-12-23 40121530012013 BASHKIA PRRENJAS,BLERJE MATERIALE PASTRIMI SIPAS FH 3/2 DATE 14.01.2013.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 167,029 2013-12-19 2013-12-23 41821530012013 PAGA NETO PER CERDHEN PER MUAJIN TETOR 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-12-24 2013-12-26 42021530012013 BASHKIA PRRENJAS,PAGESE KESHILLTARE PER MUAJIN DHJETOR 2013,ME CEK
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-12-24 2013-12-26 42121530012013 BASHKIA PRRENJAS,10% TATIM KESHILLI
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 860 2013-12-24 2013-12-26 42221530012013 BASHKIA PRRENJAS,KOMISION BANKAR ME CEK
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,971,050 2013-12-24 2013-12-26 40221530012013 BASHKIA PRRENJAS,PAGESE PAAFTESIE PER MUAJIN NENTOR 2013,KOMPESIM ENERGJIE,INVALIDE PUNE,ME CEK
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,650,000 2013-12-24 2013-12-26 41921530012013 BASHKIA PRRENJAS,PAGESE NDIHME EKONOMIKE PER MUAJIN KORRIK,GUSHT 2013,ME CEK
Bashkia Prenjas (0821) ILIR QOSJA Librazhd 67,900 2013-12-10 2013-12-10 39521530012013 BASHKIA PRRENJAS,LIKUJDIM FATURE NR 1 DATE 10.01.2013,FLETEHYRJE 1/2 DATE 10.01.2013.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 58,312 2013-12-17 2013-12-18 38321530012013 PAGA BAZE PER MUAJIN NENTOR 2013 PER GJ.CIVILE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2013-12-17 2013-12-18 39621530012013 BASHKIA PRRENJAS,BONUS KRYETARI PER MUAJIN TETOR 2013
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 5,346 2013-12-17 2013-12-18 39721530012013 SHPENZIME VODAFON PER MUAJIN NENTOR 2013,PER CEL 0692035053.