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) UJESJELLESI SH.A. Kuçove 11,832 2013-09-27 2013-09-30 48725300012013 shpenz.per uje komuna perondi kod.2530001 gusht 2013 nr.kontr.12360474
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 4,752 2013-09-27 2013-09-30 48825300012013 shpenz.per uje gusht 2013 komuna perondi kod.2530001 nr.kontr.12360475,12360476,12360477,12360478,12360479,12360480
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 763,109 2013-10-01 2013-10-01 49225300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 147,041 2013-10-01 2013-10-01 49325300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 66,144 2013-10-01 2013-10-01 49425300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 19,536 2013-10-01 2013-10-01 49525300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 36,012 2013-10-01 2013-10-01 49625300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-10-01 2013-10-01 49725300012013 pagese bonus tranporti komuna perondi kod.2530001 r.hajdari
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 168,480 2013-08-01 2013-10-07 38725300012013 pagese shperblimit keshilltareve komuna perondi kod.2530001
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 222,721 2013-10-09 2013-10-11 50125300012013 pagese ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) HYSEN QOJLE Kuçove 250,000 2013-08-12 2013-10-17 39025300012013 shpenzime gjyqesore komuna perondi kod.2530001 urdhri 249 dt 12.07.2013 enver sulejmani
Komuna Perondi (0217) INSTITUTI I SIGURIMEVE SH.A. Kuçove 8,400 2013-08-12 2013-10-17 39125300012013 siguracion mjeti komuna perondi kod.2530001 fat.nr.serie 0327360 dt.02.08.2013
Komuna Perondi (0217) DHIMITER PIRKO / KUCOVE (K87523113P) Kuçove 25,000 2013-08-15 2013-10-17 39325300012013 blerje materiale komuna perondi kod.2530001 fat.0756633
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,720 2013-08-16 2013-10-17 41725300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001
Komuna Perondi (0217) REAL / KUCOVE Kuçove 1,000 2013-08-28 2013-10-17 432/125300012013 pagese per karburant komuna perondi kod.2530001 fat.08189857
Komuna Perondi (0217) REAL / KUCOVE Kuçove 81,162 2013-08-28 2013-10-17 432/25300012013 pagese per karburant komuna perondi kod.2530001 fat.08189857
Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 33,858 2013-08-28 2013-10-17 43325300012013 shpenz.per telef. muaji qershor -korrik 2013 komuna perondi kod.2530001 fat.112731207,112752092 kod. pajtimtari 8346
Komuna Perondi (0217) COFFEE CLUB Kuçove 95,900 2013-08-28 2013-10-17 43425300012013 shpenzime pritje percjellje komuna perondi kod.2530001 fat.108034286
Komuna Perondi (0217) LORENTJAN MEMA Kuçove 94,500 2013-08-30 2013-10-17 43525300012013 shpenzime per pjese kembimi komuna perondi kod.2530001 fat.6621174
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2013-09-02 2013-10-17 44225300012013 paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 125,000 2013-09-25 2013-10-24 47025300012013 shpenzime per materiale pastrimi komuna perondi kod.2530001 fat.5815425 dt.16.09.2013
Komuna Perondi (0217) SADIKU SH.P.K. Kuçove 390,000 2013-09-25 2013-10-24 47125300012013 shpenzime per mirembajtje komuna perondi kod.2530001 fat.09174124 dt.20.09.2013
Komuna Perondi (0217) AQIF MARRA Kuçove 17,900 2013-09-27 2013-10-24 47225300012013 sherbime printimi komuna perondi kod.2530001 fat.5993223 dt.19.09.2013
Komuna Perondi (0217) AFRIM LYBESHA Kuçove 41,500 2013-09-27 2013-10-24 47325300012013 blerje korrese bari komuna perondi kod.2530001 fat.2936323 dt.11.09.2013
Komuna Perondi (0217) SULOLLARI Kuçove 49,920 2013-09-27 2013-10-24 47425300012013 shpenzime per paisje komuna perondi kod.2530001 fat.10802854 dt.24.09.2013
Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 16,585 2013-09-27 2013-10-24 48925300012013 shpenz.per telef. komuna perondi kod.2530001 nr.serial 112782527 kod. pajtimtari 8346
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,840 2013-09-27 2013-10-24 49025300012013 shpenz.per telef. komuna perondi kod.2530001 fat.715932648 dt.31.08.2013 nr.klient.310001840774
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 5,166 2013-09-27 2013-10-24 49125300012013 shpenz.per telef. komuna perondi kod.2530001 fat.715932648 dt.31.08.2013 nr.klient.310001840774
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2013-10-01 2013-10-24 49825300012013 paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) SHEFQET ISMAIL XHINDI Kuçove 6,675 2013-10-03 2013-10-24 49925300012013 shpenzime te tjera transporti komuna perondi kod.2530001 fat.6499120
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 103,500 2013-10-03 2013-10-24 50025300012013 shpenzime per dieta komuna perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2013-10-16 2013-10-24 52625300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,360 2013-10-25 2013-10-28 52825300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.602096159 dt.30.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,713 2013-10-25 2013-10-28 52925300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.602096150 dt.30.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,360 2013-10-25 2013-10-28 53025300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.601303431 dt.20.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 16,598 2013-10-25 2013-10-28 53125300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.601304885 dt.30.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-10-25 2013-10-28 53225300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.601952301 dt.26.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-10-25 2013-10-28 53325300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.602484631 dt.12.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-10-25 2013-10-28 53425300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.601952305 dt.26.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 201 2013-10-25 2013-10-28 53525300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.602096149 dt.30.09.2013