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 8,551 2013-08-28 2013-08-29 42625300012013 2530001 shpenz.per energji muaji korrik 2013 komuna perondi kod.2530001 fat.141243166 dt.30.07.2013kod.klient BE1D020073088129
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 8,349 2013-08-28 2013-08-29 42725300012013 2530001 shpenz.per energji muaji korrik 2013 komuna perondi kod.2530001 fat.141780173 DT.03.08.2013kod.klient BE1D020158086214
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 30,340 2013-08-28 2013-08-29 42825300012013 2530001 shpenz.per energji muaji korrik 2013 komuna perondi kod.2530001 fat.141777366 dt.03.08.2013 kod.klient BE1B020043042150
Komuna Perondi (0217) CEZ SHPERNDARJE Kucove 13,893 2013-08-28 2013-08-29 42925300012013 2530001 shpenz.per energji muaji korrik 2013 komuna perondi kod.2530001 fat.141780092 dt.03.08.2013 kod.klient BE1B020158086205
Komuna Perondi (0217) UJESJELLESI SH.A. Kucove 10,507 2013-08-28 2013-08-29 43025300012013 pagese uji komuna perondi kod.2530001 fat.61230 dt.31.07.2013 kontr.12360474
Komuna Perondi (0217) UJESJELLESI SH.A. Kucove 14,232 2013-08-28 2013-08-29 43125300012013 pagese uji korrik 2013 komuna perondi kod.2530001 kontr.12360475,12360476,12360477,12360478,12360480
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 741,469 2013-05-02 2013-05-02 22125300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 34,987 2013-05-02 2013-05-02 22525300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 17,548 2013-05-02 2013-05-02 22425300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 134,160 2013-05-02 2013-05-02 22225300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kucove 59,880 2013-05-02 2013-05-02 22325300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 733,102 2013-09-02 2013-09-02 43625300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 147,041 2013-09-02 2013-09-02 43725300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 66,144 2013-09-02 2013-09-02 43825300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 13,536 2013-09-02 2013-09-02 43925300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 36,012 2013-09-02 2013-09-02 44025300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-09-02 2013-09-02 44125300012013 pagese bonus tranporti komuna perondi kod.2530001 r.hajdari
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 225,012 2013-09-03 2013-09-17 44325300012013 pagese ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 1,023,450 2013-09-20 2013-09-20 46925300012013 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) ARDIANA GJOKA Kuçove 15,000 2013-07-10 2013-09-24 37025300012013 shpenz.gjyqesore komuna perondi kod.2530001 vendim 1272 dt.14.11.11 vend. apeli 11 dt.22.01.2013 arben kumaraku
Komuna Perondi (0217) ARDIANA GJOKA Kuçove 200,000 2013-07-10 2013-09-24 37125300012013 shpenz.gjyqesore komuna perondi kod.2530001 vendim 243 dt.09.04.2013 persida koli
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 1,344 2013-07-10 2013-09-24 37525300012013 shpenz.poste komuna perondi kod.2530001 fat.02129003 dt.28.06.2013
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 84,000 2013-07-11 2013-09-25 37725300012013 dieta te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 3,160 2013-07-11 2013-09-25 37825300012013 shpenz.transporti te komunes perondi kod.2530001
Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 7,109 2013-07-11 2013-09-25 38025300012013 shpenz.per telef. muaji maj 2013 komuna perondi kod.2530001 fat.112697218 kod. pajtimtari 8346
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 13,300,000 2013-07-10 2013-09-25 37625300012013 rikonstruksioni i rrjeteve KUZ Magjate komuna perondi kod.2531001 fat.06690419
Komuna Perondi (0217) LUTO GOGA Kuçove 75,200 2013-07-11 2013-09-26 36925300012013 shpenz.plehra kimike ,materiale etj. komuna perondi kod.2530001 fat.2882446
Komuna Perondi (0217) REAL / KUCOVE Kuçove 160,768 2013-07-11 2013-09-26 379/125300012013 shpenz.per karburant komuna perondi kod.2530001 fat.08189937 dt.01.07.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-09-27 2013-09-30 47525300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.143189672
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-09-27 2013-09-30 47625300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.143189660 dt.09.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,041 2013-09-27 2013-09-30 47725300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.142278513 dt 21.08.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-09-27 2013-09-30 47825300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.143189261 dt.09.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-09-27 2013-09-30 47925300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.143189480 dt.09.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-09-27 2013-09-30 48025300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.143580092 dt.31.08.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-09-27 2013-09-30 48125300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.143189481 dt.09.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-09-27 2013-09-30 48225300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.143189661 dt.09.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,870 2013-09-27 2013-09-30 48325300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.142194540 dt.20.08.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 9,122 2013-09-27 2013-09-30 48425300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.143109653 dt.02.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 10,180 2013-09-27 2013-09-30 48525300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.143058055dt.31.08.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 14,044 2013-09-27 2013-09-30 48625300012013 2530001 shpenz.per energji muaji gusht 2013kom.perondi kod.2530001 fat.143109655 dt.02.09.2013