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) POSTA SHQIPTARE SH.A Kucove 190,456 2013-07-05 2013-07-09 36725300012013 pagesa e nd. ekonomike kodi 2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 2,344,550 2013-07-05 2013-07-09 36825300012013 paaftesia komuna perondi kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 2,990 2013-07-05 2013-07-10 35525300012013 2530001 shpenz. energj. kontr. be186211 fat nr 138997983 dt 25.05.2013 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 1,696 2013-07-05 2013-07-10 35825300012013 2530001 shpenz. energj. kontr. be187839 fat. nr 139150619 dt 25.05.2013 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 3,560 2013-07-05 2013-07-10 35225300012013 2530001 shpenz. energj. kontrate be186207, fat nr 139549231,140710055
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 2,620 2013-07-05 2013-07-10 35325300012013 2530001 shpenz. energj. kontrate be141163 fat. nr 139318785 maj 2013 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 18,798 2013-07-05 2013-07-10 36125300012013 2530001 shpenz. energj. kontr. be186214 fat nr 139549234 dt 30.05.2013 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 4,938 2013-07-05 2013-07-10 35625300012013 2530001 shpenz. energj , kontr. be186213 fat. nr 13138922913 , 139955144 dt 25.05.2013, kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 6,384 2013-07-05 2013-07-10 35925300012013 2530001 shpenz. energj. kontr. be142855 fat nr 1389597037 dt 25.05.2013 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 318 2013-07-05 2013-07-10 35725300012013 2530001 shpenz. energj. kontr.be189377 fat.139597078,140710059 dt 30.05.2013 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 11,994 2013-07-05 2013-07-10 36325300012013 2530001 shpenz. energj. kontr. d 086205 fat nr 139583590, 140710057 dt 30.05.2013 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 17,135 2013-07-05 2013-07-10 36225300012013 2530001 shpenz. energj. kontr. be142150 fat. nr 139307630,140710109 dt 25.05.2013 kodi 2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kucove 8,520 2013-07-05 2013-07-10 36425300012013 shpenz. uji fat nr 43771 dt 31.05.2013 kodi 2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kucove 29,383 2013-07-05 2013-07-10 36525300012013 shpenz. uji fat nr 43772 dt 31.05.2013 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 25,350 2013-07-05 2013-07-10 36025300012013 2530001 shpenz. energj. kontr. be 188129 fat nr 139247904,139924836 dt 25.05.2013,26.06.2013 kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 7,139 2013-07-05 2013-07-10 35425300012013 2530001 shpenz. energj. kontr. nr be186209 fat nr 138899370, 139905133 dt 26.05.2013 kodi 2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kucove 18,720 2013-06-18 2013-08-01 31825300012013 tatim paga keshilltaresh te komunes perondi kod.2530001
Komuna Perondi (0217) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kucove 15,103 2013-06-18 2013-08-01 31925300012013 shpenz.mirembaj. mjeti komuna perondi kod.2530001 fat.111394190,111394278 dt.17.06.2013 tr. AA440BE
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 168,480 2013-07-01 2013-08-05 32625300012013 paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kucove 18,720 2013-07-03 2013-08-05 35125300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kucove 11,004 2013-07-10 2013-08-05 37325300012013 shpenz.per uje komuna perondi kod.2530001 fat.52500 dt.30.06.2013 nr.kontr.12360474
Komuna Perondi (0217) UJESJELLESI SH.A. Kucove 29,218 2013-07-10 2013-08-05 37425300012013 shpenz.per uje komuna perondi kod.2530001 fat.52501,52502,52503,52504,52505,52503 dt.30.06.2013 nr.kontr.12360476,12360477,12360478,12360479,12360480
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 704,705 2013-08-01 2013-08-05 38125300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 140,144 2013-08-01 2013-08-05 38225300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 63,136 2013-08-01 2013-08-05 38325300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 12,921 2013-08-01 2013-08-05 38425300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 34,987 2013-08-01 2013-08-05 38525300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 15,000 2013-08-01 2013-08-05 38625300012013 pagese bonus tranporti komuna perondi kod.2530001 r.hajdari
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 1,499,225 2013-08-09 2013-08-13 38825300012013 paaftesia komuna perondi kod.2530001
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kucove 219,887 2013-08-09 2013-08-13 38925300012013 ndihme ekonomkie komuna perondi kod.2530001 fat.87426132 dt.31.12.2012
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kucove 1,950 2013-07-05 2013-08-20 36625300012013 shpenz. post fat nr 121 dt 31.05.2013 kodi 2530001
Komuna Perondi (0217) DERBI-E Kucove 2,092,800 2013-07-05 2013-08-20 32725300012013 hartimi i planit rregullues kodi 2530001 k. perondi
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 340 2013-08-28 2013-08-28 41825300012013 2530001 shpenz.per energji muaji korrik 2013 komuna perondi kod.2530001 fat.142142628 dt.11.08.2013 kod.klient BE1DO20158086207
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 680 2013-08-28 2013-08-28 41925300012013 2530001 shpenz.per energji muaji qershor- korrik 2013 komuna perondi kod.2530001 fat.140959135 dt.11.07.2013 ,142142083 dt.11.08.2013 kod.klient BE1BO20043041163.
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 923 2013-08-28 2013-08-28 42025300012013 2530001 shpenz.per energji muaji korrik 2013 komuna perondi kod.2530001 fat.141061667 dt.23.07.2013 kod.klient BE1D020133086209
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 680 2013-08-28 2013-08-28 42125300012013 2530001 shpenz.per energji muaji qershor-korrik 2013 komuna perondi kod.2530001 fat.140977083 dt.11.07.2013 ,142112250 DT 11.08.2013kod.klient BE1D130025086211
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 340 2013-08-28 2013-08-28 42225300012013 2530001 shpenz.per energji muaji korrik 2013 komuna perondi kod.2530001 fat.142126542 DT 11.08.2013kod.klient BE1D020070086213
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 340 2013-08-28 2013-08-28 42325300012013 2530001 shpenz.per energji muaji korrik 2013 komuna perondi kod.2530001 fat.141779982 DT 03.08.2013kod.klient BE1D020153089377
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 680 2013-08-28 2013-08-28 42425300012013 2530001 shpenz.per energji muaji qershor- korrik 2013 komuna perondi kod.2530001 fat.140991843 dt.11.07.2013,142126558 dt.11.08.2013kod.klient BE1D020071087839
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 680 2013-08-28 2013-08-28 42525300012013 2530001 shpenz.per energji muaji qershor- korrik 2013 komuna perondi kod.2530001 fat.141019622 dt.11.07.2013,142142089 dt.11.08.2013kod.klient BE1B020043042855