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 Peshkopi (0606) All All 693,604,451.00 797 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,231,043 2012-07-05 2012-07-06 1791/21060012012 2106001 Bashkia Peshkopi lik. pagat dhe shtesat qershor 2012
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 25,216 2012-07-05 2012-07-06 4621060082012 2106008 Qendra Kulturore Diber lik. paga + shtesa qershor 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 61,444 2012-07-06 2012-07-09 3821060132012 2106013 klubi shume sportesh lik. paga qershor 2012
Bashkia Peshkopi (0606) PALMA CONSTRUCION Diber 235,600 2012-06-23 2012-07-13 16421060012012 2106001 Bashkia Peshkopi lik. diferenc nga viti 2011 fat. nr. 2 dt. 29.04.2011
Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 8,471 2012-06-22 2012-07-13 4321060082012 2106008 qendera kulturore diber lik. fat. nr. 706194411, 706194399 dt. 5.06.2012
Bashkia Peshkopi (0606) PC STORE Diber 49,560 2012-06-25 2012-07-13 17421060012012 2106001 Bashkia Peshkopi lik. fat. nr. 654 dt. 9.6.2012
Bashkia Peshkopi (0606) SURI STERMILLA Diber 350,425 2012-06-23 2012-07-13 17221060012012 2106001 Bashkia Peshkopi lik. fat. nr 4 dhe 5 dt. 30.11.2011 dhe 21.12.2011
Bashkia Peshkopi (0606) AFRIM FETA Diber 32,400 2012-06-23 2012-07-13 17621060012012 2106001 Bashkia Peshkopi lik. fat. nr . 31 dt. 30.11.2011
Bashkia Peshkopi (0606) M. B. KURTI Diber 976,296 2012-06-23 2012-07-13 16521060012012 2106001 Bashkia Peshkopi lik. fat. nr. 73 dt. 23.05.2011 dhe nr. 05 dt. 23.09.2010
Bashkia Peshkopi (0606) AFRIM FETA Diber 65,000 2012-06-23 2012-07-13 17521060012012 2106001 Bashkia Peshkopi lik. fat. nr . 23 dt. 24.05.2012.12.2011
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 137,200 2012-06-23 2012-07-13 17121060012012 2106001 Bashkia Peshkopi lik. fat. djetash
Bashkia Peshkopi (0606) AFRIM MURRJA Diber 571,005 2012-06-23 2012-07-13 16921060012012 2106001 Bashkia Peshkopi lik. fat. nr. 5 dhe 8 dt. 31.5.2011 dt. 30.06.2011
Bashkia Peshkopi (0606) NDERMARRJA UJESJELLESI PESHKOPI Diber 1,000,000 2012-06-22 2012-07-13 17321060012012 2106001 Bashkia Peshkopi lik. transferim fondi sipas shkreses nr 801 dt. 14.6.2012
Bashkia Peshkopi (0606) LIRIM KOZI Diber 599,000 2012-06-23 2012-07-13 17021060012012 2106001 Bashkia Peshkopi lik. fat. nr. 1 dhe 2 dt. 31.12.2011 dt. 23.05.2011 dhe nr. 05 dt. 23.09.2010
Bashkia Peshkopi (0606) XHELIL TOÇI Diber 474,100 2012-06-23 2012-07-13 16821060012012 2106001 Bashkia Peshkopi lik. fat. nr. 03,14,15 dt. 27.11.2011 etj.
Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 294,332 2012-03-21 2012-04-02 6221060012012 2106001 bashkia peshkopi energji elektrike c57578 periudha janar shkurt mars prill korrik sipas vendimit gjyqsor nr 230/895 date 16.12.2011
Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 500,000 2012-03-16 2012-04-02 5521060012012 2106001 bashkia peshkopi lik. en-elektrike kont. nr. C 40509
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 5,959 2012-04-03 2012-04-03 2321060132012 2106001 klubi shume sportesh diber sig shendets mars 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 109,860 2012-04-03 2012-04-03 2021060132012 2106013 klubi shumesportesh diber paga mars 2012
Bashkia Peshkopi (0606) BANKA POPULLORE SHA Diber 34,278 2012-04-03 2012-04-03 2121060132012 2106001 klubi shumesportesh diber pagat mars 2012
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 7,750 2012-04-03 2012-04-03 1721060012012 2106001 KLUBI I FUTBOLLIT DIBER TATIM MBI PAGAT MARS 2012
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 11,530 2012-04-03 2012-04-03 2221060132012 2106001 klubi shumesportesh diber tatim paga mars 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 78,830 2012-04-03 2012-04-03 1421060112012 2106001 KLUBI I FUTBOLLIT DIBER PAGAT MARS 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 31,089 2012-04-04 2012-04-04 2021060082012 2106008 qendra kulturore diber pagat mars 2012
Bashkia Peshkopi (0606) BANKA POPULLORE SHA Diber 233,648 2012-04-04 2012-04-04 1921060082012 2106008 qendra kujturore diber pagat mars 2012
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 3,315 2012-04-03 2012-04-05 16/21060112012 2106001 KLUBI I SPORTIT DIBER SIG SHENDETSOR MARS 2012
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 42,950 2012-04-03 2012-04-05 2421060132012 2106001 klubi shume sportesh diber sig shoqeror mars 2012
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 23,888 2012-04-03 2012-04-05 1421060112012 2106011KLUBI I FUTBOLLIT DIBER SIG SHOQ MARS 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 2,732,600 2012-04-05 2012-04-06 6721060012012 2106001 bashkia peshkopi pagat dhe shtesa mars 2012
Bashkia Peshkopi (0606) SELAMI Diber 3,722,530 2012-03-21 2012-04-06 5221060012012 2106001 bashkia peshkopi lik sit nr 2 shkoll.mesme peshkopi fat nr 23 date 24.11.2011
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 172,013 2012-04-05 2012-04-06 6921060012012 2106001 bashkia peshkopi pagat dhe shtesa mars 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 259,572 2012-04-05 2012-04-06 7221060012012 2106001 bashkia peshkopi pagat dhe shtesa mars 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 82,069 2012-04-05 2012-04-06 7021060012012 2106001 bashkia peshkopi pagat dhe shtesa gj. civile mars 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 50,432 2012-04-05 2012-04-06 7121060012012 2106001 bashkia peshkopi pagat dhe shtesa mars 2012
Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,256,404 2012-04-05 2012-04-06 6821060012012 2106001 bashkia peshkopi pagat dhe shtesa mars 2012
Bashkia Peshkopi (0606) SELAMI Diber 16,162,205 2012-03-23 2012-04-06 662106001/2012 2106001 bashkia peshkopi pagat dhe shtesat
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 100,100 2012-03-20 2012-04-09 1321060012012 21060110klubi i futbollit diber aktivitet sportiv 286871
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 110,110 2012-03-21 2012-04-09 1921060132012 2106013 klubi shumesportesh aktivitet sportiv
Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 32,121 2012-03-21 2012-04-10 1721060082012 2106008 qendra kulturore diber lik fat dhjetoj 2011 janar shkurt 2012
Bashkia Peshkopi (0606) DIFEKU Diber 650,000 2012-03-21 2012-04-10 5121060012012 2106001 BLERJE KARBURANTI PJESE E FATURES NR 48 DETE 29.12.2011