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) POSTA SHQIPTARE SH.A Librazhd 2,891,800 2012-04-02 2012-04-05 11521530012012 B.PRRENJAS LIK. INVALID PRILL 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 923,524 2012-04-04 2012-04-05 11621530012012 b.prrenjas paga mars 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,320 2012-04-04 2012-04-05 11921530012012 B.PRRENJAS PAGA GJ.CIV.MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 47,294 2012-04-04 2012-04-09 13221530012012 B.PRRENJAS SIG.MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,240 2012-04-04 2012-04-09 12921530012012 B.PRRENJAS SIG MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 195,152 2012-04-04 2012-04-09 13021530012012 B.PRRENJAS SIG.MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 97,777 2012-04-04 2012-04-09 13121530012012/ B.PRRENJAS SIG.MARS 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2012-03-27 2012-04-11 7721530012012 B.PRRENJAS LIK KESHILLTARET SHKLURT 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 21,175 2012-03-27 2012-04-11 7921530012012 B.PRRENJAS TAT PA DEG. KESHILLTARET
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 1,600 2012-03-27 2012-04-11 9521530012012 B.PRRENJAS TAT PA DEG. QERA SHKOLLE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 16,000 2012-03-27 2012-04-11 9421530012012 B.PRRENJAS LIK QERA SHKOLLE RASHTAN JANAR SHKURT 2012
Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 19,721 2012-03-27 2012-04-11 8621530012012 B.PRRENJAS LIK FATURE NENTOR DHJETOR 2011
Bashkia Prenjas (0821) ALFRED AZUNI Librazhd 306,333 2012-03-27 2012-04-11 9221530012012 B.PRRENJAS LIK FATURE BLERJE USHQIME PER KOPESHT
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 20,280 2012-03-27 2012-04-11 8721530012012 B.PRRENJAS LIK FATURE NENTOR DHJETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2012-04-04 2012-04-12 13321530012012 B.PRRENJAS BONUSI KRYETARIT MARS 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 37,000 2012-04-04 2012-04-12 13421530012012 B.PRRENJAS DJETA APARATI MARS 2012
Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 32,456 2012-04-16 2012-04-18 14721530012012 B.PRRENJAS LIK FATURE SHKURT MARS 2012
Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 4,637 2012-04-16 2012-04-18 14621530012012 B.PRRENJAS LIK FATURE SHKURT MARS 2012
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 191,837 2012-04-16 2012-04-18 15221530012012 2153001 B.PRRENJAS LIK FATURE SHKURT 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 548,900 2012-04-06 2012-04-18 10521530012012 B.PRRENJAS LIK SPORTISTET
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2012-04-06 2012-04-18 11421530012012 B.PRRENJAS KOMISION BANKAR
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 72,823 2012-04-16 2012-04-18 15121530012012 2153001 B.PRRENJAS LIK FATURE SHKURT 2012
Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 15,567 2012-04-16 2012-04-18 14821530012012 B.PRRENJAS LIK FATURE SHKURT MARS 2012
Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 25,340 2012-04-16 2012-04-24 14221530012012 B.PRRENJAS LIK FATURE SHKURT MARS 2012
Bashkia Prenjas (0821) DRITAN CAUSHI Librazhd 27,200 2012-04-16 2012-04-24 15021530012012 B.PRRENJAS LIK FATURE PJESE KEMBIMI PER FADROMEN
Bashkia Prenjas (0821) JONUZ ALLKJA Librazhd 44,400 2012-04-16 2012-04-24 15321530012012 BASHKIA PRRENJAS LIK FATURE RIPARIM FADROME
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 61,999 2012-04-16 2012-04-24 15421530012012 BASHKIA PRRENJAS LIK FATURE SHKURT MARS 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2012-04-16 2012-04-24 14321530012012 B.PRRENJAS LIK QERA SHKOLLE RASHTAN MARS 2012
Bashkia Prenjas (0821) ALFRED AZUNI Librazhd 129,946 2012-04-16 2012-04-24 13521530012012 B.PRRENJAS LIK FATURE USHQIME CERDHE
Bashkia Prenjas (0821) LINDITA KARRIQI Librazhd 81,450 2012-04-16 2012-04-24 13921530012012 B.PRRENJAS LIK FATURE DETERGJENTE ARSIMI
Bashkia Prenjas (0821) LINDITA KARRIQI Librazhd 50,000 2012-04-16 2012-04-24 14521530012012 B.PRRENJAS LIK KOKTEJ PER 7-8 MARSIN
Bashkia Prenjas (0821) NAZIF DASHI Librazhd 34,275 2012-04-16 2012-04-24 13821530012012 B.PRRENJAS LIK FATURE USHQIMORE KOPESHTI
Bashkia Prenjas (0821) DRITAN CAUSHI Librazhd 19,500 2012-04-16 2012-04-24 140/21530012012 B.PRRENJAS LIK FATURE CERDHA
Bashkia Prenjas (0821) NAZIF DASHI Librazhd 18,375 2012-04-16 2012-04-24 13621530012012 B.PRRENJAS LIK FATURE USHQIME CERDHE
Bashkia Prenjas (0821) LINDITA KARRIQI Librazhd 24,680 2012-04-16 2012-04-24 13721530012012 B.PRRENJAS LIK FATURE DETERGJENTE CERDHE
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2012-04-16 2012-04-24 14421530012012 BASHKIA PRRENJAS TAT PA DEGLARIM
Bashkia Prenjas (0821) DRITAN CAUSHI Librazhd 291,580 2012-04-16 2012-04-24 141/21530012012 B.PRRENJAS LIK FATURE MIRMBAJTJE RIPARIME
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2012-04-06 2012-04-13 10321530012012 B.PRRENJAS LIK TAT PA DEG KESHILLTARET MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 51,100 2012-04-06 2012-04-13 10721530012012 B.PRRENJAS LIK TAT PA DEG SPORTISTET
Bashkia Prenjas (0821) TANI BISHNICA Librazhd 165,000 2012-04-06 2012-04-13 11221530012012 B.PRRENJAS LIK FATURE BLERJE DRU ZJARRI