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 99,000 2012-02-27 2012-03-13 4821530012012 B.PRRENJAS LIK DJETA APARATI
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,310 2012-03-12 2012-03-15 6821530012012 B.PRRENJAS 3%KONTRIBUTI SUPLEMENTAR
Bashkia Prenjas (0821) ZYRA E PERMBARIMIT ELBASAN Librazhd 539,540 2012-02-27 2012-03-15 5021530012012 B.PRRENJAS PAGES DETYRIMI GJYQESOR
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 153,527 2012-02-27 2012-03-15 5421530012012 B.PRRENJAS TAT PA DEG. PAGESE 3%PER KUNDER PADI
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 8,000 2012-03-01 2012-03-15 5821530012012 B.PRRENJAS LIK TATIM PA DEGLARIM
Bashkia Prenjas (0821) SULO Librazhd 174,960 2012-03-01 2012-03-15 5621530012012 B.PRRENJAS LIK ROJE UJSJELLSI
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 72,000 2012-03-01 2012-03-15 5721530012012 B.PRRENJAS LIK QERA OBJEKTI THERTORE
Bashkia Prenjas (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 69,181 2012-03-01 2012-03-15 5521530012012 B.PRRENJAS LIK FATUR TELEFONI
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 632,000 2012-02-27 2012-03-15 5121530012012 B.PRRENJAS LIK DJETA SPORTIT
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 68,000 2012-02-27 2012-03-15 5221530012012 B.PRRENJAS TAT PA DEG
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,240 2012-03-08 2012-03-19 7621530012012 B.PRRENJAS SIG. GJ.C SHKURT 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 47,628 2012-03-08 2012-03-19 7521530012012/ B.PRRENJAS SIG SHKURT 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 189,278 2012-03-08 2012-03-19 7321530012012 B.PRRENJAS SIG SHKURT 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 100,033 2012-03-08 2012-03-19 7421530012012 B.PRRENJAS SIG SHKURT 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 54,500 2012-03-06 2012-03-21 8121530012012 B.PRRENJAS LIK DJETA
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 12,647 2012-03-06 2012-03-21 8521530012012 2153001 B.PRRENJAS LIK FATURE DHJETOR 2011,JANAR 2012
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 120,727 2012-03-06 2012-03-21 8821530012012 2153001 B.PRRENJAS LIK FATURE DHJETOR 2011,JANAR 2012
Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 17,443 2012-03-06 2012-03-21 8321530012012 B.PRRENJAS LIK FATURE DHJETOR 2011,JANAR 2012
Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 10,156 2012-03-06 2012-03-21 8421530012012 B.PRRENJAS LIK FATURE DHJETOR 2011,JANAR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 79,695 2012-03-06 2012-03-21 7821530012012 B.PRRENJAS LIK KRT
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 100,198 2012-03-06 2012-03-21 8921530012012 2153001 B.PRRENJAS LIK FATURE DHJETOR 2011,JANAR 2012
Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 4,416 2012-03-06 2012-03-21 8221530012012 B.PRRENJAS LIK FATURE DHJETOR 2011,JANAR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2012-03-06 2012-03-21 8021530012012 B.PRRENJAS LIK BONUSI KRYETARIT SHKURT 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,320 2012-07-04 2012-07-04 25921530012012. B.PRRENJAS LIK PAGA GJ.CIV.QERSHOR 2012
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,759,000 2012-07-03 2012-07-04 26521530012012 B.PRRENJAS LIK PAAFTESI MUAJI QERSHOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 952,976 2012-07-05 2012-07-06 257215300112 B.PRRENJAS LIK PAGA QERSHOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 494,012 2012-07-05 2012-07-06 257/1215300112 B.PRRENJAS LIK PAGA APARATI NDIHMES QERSHOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 227,167 2012-07-05 2012-07-06 258215300112 B.PRRENJAS LIK PAGA CERDHA QERSHOR 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,310 2012-07-12 2012-07-13 27921530012012 B.PRRENJAS LIK 3% KRYETARIT
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 130,881 2012-04-04 2012-04-05 12021530012012 B.PRRENJAS SIG MARS 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 483,371 2012-04-04 2012-04-05 11721530012012 b.prrenjas paga mars 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,132 2012-04-04 2012-04-05 12821530012012 B.PRRENJAS TAT.MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,310 2012-04-04 2012-04-05 12421530012012 B.PRRENJAS 3% KRYETARIT
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 232,162 2012-04-04 2012-04-05 11821530012012 b.prrenjas paga cerdhe mars 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 36,550 2012-04-04 2012-04-05 12621530012012/ B.PRRENJAS TAT.MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,320 2012-04-04 2012-04-05 12721530012012/ B.PRRENJAS TAT.MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 31,718 2012-04-04 2012-04-05 12221530012012 B.PRRENJAS SIG MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,868 2012-04-04 2012-04-05 12321530012012 B.PRRENJAS SIG MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 111,857 2012-04-04 2012-04-05 12521530012012/ B.PRRENJAS TAT.MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 65,576 2012-04-04 2012-04-05 12121530012012 B.PRRENJAS SIG MARS 2012