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 Kuçove 6,972 2013-10-25 2013-10-28 53625300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.601303193 dt.20.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 10,012 2013-10-25 2013-10-28 53725300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.602096158 dt.30.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 32,474 2013-10-25 2013-10-28 53825300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.602096148 dt.30.09.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 8,584 2013-10-25 2013-10-28 53925300012013 2530001 shpenz.per energji muaji shtator 2013kom.perondi kod.2530001 fat.602096157 dt.30.09.2013
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,004 2013-10-25 2013-10-28 54025300012013 pagese per uje shtator 2013 komuna perondi kod.2530001 kontr.12360474
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 14,472 2013-10-25 2013-10-28 54125300012013 pagese per uje shtator 2013 komuna perondi kod.2530001 kontr.12360475,12360476,12360477,12360478,12360479,12360480
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2013-09-13 2013-10-21 46725300012013 tatim paga keshilltaresh te komunes perondi kodi 2530001
Komuna Perondi (0217) REAL / KUCOVE Kuçove 83,543 2013-09-17 2013-10-21 46825300012013 pagese per karburant komuna perondi kod.2530001 fat.08189883
Komuna Perondi (0217) HIGJENA Kuçove 2,534,228 2013-09-13 2013-10-21 46825300012013 pagese per sherbim pastrimi komuna perondi kod.2530001 fat.01063137,01063139,01063141
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 772,163 2013-11-01 2013-11-01 54425300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 147,363 2013-11-01 2013-11-01 54525300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 66,144 2013-11-01 2013-11-01 54625300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 19,536 2013-11-01 2013-11-01 54725300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 36,421 2013-11-01 2013-11-01 54825300012013 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2013-11-01 2013-11-01 54925300012013 pagese bonus tranporti komuna perondi kod.2530001 r.hajdari
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 1,590,925 2013-11-01 2013-11-01 55225300012013 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 16,585 2013-10-25 2013-11-12 54225300012013 shpenz.per telef. komuna perondi kod.2530001 nr.serial 116728478 kod. pajtimtari 8346
Komuna Perondi (0217) REAL / KUCOVE Kuçove 82,644 2013-10-25 2013-11-12 54325300012013 pagese per karburant komuna perondi kod.2530001 fat.08189898 dt.01.10.2013
Komuna Perondi (0217) STEKU/B Kuçove 2,850,000 2013-10-25 2013-11-12 54425300012013 rikonstruksion rruge perondi goraj komuna perondi kod.2530001 fat.09177107 dt.14.10.2013
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 171,720 2013-11-01 2013-11-14 55025300012013 pagese shperblimit keshilltareve komuna perondi kod.2530001
Komuna Perondi (0217) ARDIANA GJOKA Kuçove 60,000 2013-11-01 2013-11-14 55125300012013 shpenz.gjyqesore komuna perondi kod.2530001 vendim 11 DT 22.01.2013 I GJ. APELIT A.Kumaraku
Komuna Perondi (0217) HIGJENA Kuçove 1,542,778 2013-11-11 2013-11-15 55325300012013 shpenz.per sherbim pastrimi komuna perondi kod.2530001 fat.01063144,01063147,01063150
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 19,080 2013-11-20 2013-11-20 57725300012013 tatim page te keshilltareve te komunes perondi kodi 2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-11-20 2013-11-20 57825300012013 2530001 pagese energjie tetor 2013 komuna perondi kod.2530001 nr.fat.603483611 DT.11.11.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 839 2013-11-20 2013-11-21 57925300012013 2530001 pagese energjie tetor 2013 komuna perondi kod.2530001 nr.fat.603305453 dt.31.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 957 2013-11-20 2013-11-21 58025300012013 2530001 pagese per energji tetor 2013 komuna perondi kod.2530001 nr.fat.602690322 dt.22.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 1,763 2013-11-20 2013-11-21 58125300012013 2530001 pagese per energji tetor 2013 komuna perondi kod.2530001 nr.fat.602691330 dt.22.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-11-20 2013-11-21 58225300012013 2530001 pagese per energji tetor 2013 komuna perondi kod.2530001 nr.fat.603305467 dt.31.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 340 2013-11-20 2013-11-21 58325300012013 2530001 pagese per energji tetor 2013 komuna perondi kod.2530001 nr.fat.602691428 dt.22.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 638 2013-11-20 2013-11-21 58425300012013 2530001 pagese energji tetor 2013 komuna perondi kod.2530001 nr.fat.602693208 DT.25.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 167 2013-11-20 2013-11-21 58525300012013 2530001 pagese energjie muaji tetor 2013 komuna perondi kod.2530001 nr.fat.603305455 dt.31.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 9,155 2013-11-20 2013-11-21 58625300012013 2530001 pagese energjie muaji tetor 2013 komuna perondi kod.2530001 nr.fat.602690170 dt.22.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 10,970 2013-11-20 2013-11-21 58725300012013 2530001 pagese energjie muaji tetor 2013 komuna perondi kod.2530001 nr.fat.603305470 dt.31.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 2,166 2013-11-20 2013-11-21 58825300012013 2530001 pagese per energji muaji tetor 2013 komuna perondi kod.2530001 nr.fat.63305456 dt.31.10.2013
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,316 2013-11-20 2013-11-21 58925300012013 2530001 pagese per energji muaji tetor 2013 komuna perondi kod.2530001 nr.fat.63305469 dt.31.10.2013
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 11,004 2013-11-20 2013-11-21 59025300012013 pagese uji muaji tetor 2013komuna perondi kod.2530001 nr.kontr.12360474
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 28,711 2013-11-20 2013-11-21 59125300012013 pagese uji muaji tetor 2013komuna perondi kod.2530001 nr.kontr.12360475,12360476,12360477,12360478,12360480
Komuna Perondi (0217) PLUS COMMUNICATION Kuçove 11,285 2013-11-20 2013-11-21 59225300012013 shpenz. per telefon komuna perondi kod.2530001 fat.116734279 kod.pajtimtari 8346
Komuna Perondi (0217) REAL / KUCOVE Kuçove 82,019 2013-11-20 2013-11-21 59325300012013 shpenz.per karburant komuna perondi kod.2530001 fat.12098904 dt.01.11.2013
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 749,270 2013-12-02 2013-12-03 59425300012013 pagese paga te komunes perondi kod.2530001