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) CEZ SHPERNDARJE Librazhd 58,275 2012-04-06 2012-04-13 10421530012012 2153001 BASHKIA PRRENJAS LIK FATURE
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 899,932 2012-04-06 2012-04-13 11321530012012 2153001 B.PRRENJAS LIK FATURE ENERGJIE
Bashkia Prenjas (0821) TANI BISHNICA Librazhd 99,000 2012-04-06 2012-04-13 11121530012012 B.PRRENJAS LIK FATURE BLERJE DRU ZJARRI
Bashkia Prenjas (0821) TANI BISHNICA Librazhd 66,000 2012-04-06 2012-04-13 11021530012012 B.PRRENJAS LIK FATURE BLERJE DRU ZJARRI
Bashkia Prenjas (0821) ALBANIAN MOBILE COMMUNICATION Librazhd 26,393 2012-04-06 2012-04-13 10121530012012 B.PRRENJAS LIK TELEFONI SHKURT 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2012-04-06 2012-04-13 10221530012012 B.PRRENJAS LIK KESHILLTARET MARS 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 232,162 2012-05-04 2012-05-04 15821530012012 PAGA TE MUAJIT PRILL 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 937,030 2012-05-04 2012-05-04 15621530012012 PAGA TE MUAJIT PRILL 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 494,012 2012-05-04 2012-05-04 15721530012012 PAGA TE MUAJIT PRILL 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,320 2012-05-04 2012-05-04 15921530012012 PAGA TE MUAJIT PRILL 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,310 2012-05-07 2012-05-08 16821530012012 B.PRRENJAS TAT 3% KRUETARIT PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 132,942 2012-05-07 2012-05-08 16021530012012 B.PRRENJAS SIG PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 67,088 2012-05-07 2012-05-08 16121530012012 B.PRRENJAS SIG PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,868 2012-05-07 2012-05-08 16321530012012 B.PRRENJAS SIG GJ.CIV.PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 37,900 2012-05-07 2012-05-08 16421530012012 B.PRRENJAS TAT PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 19,320 2012-05-07 2012-05-08 16621530012012 B.PRRENJAS TAT PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,240 2012-05-07 2012-05-08 17221530012012 B.PRRENJAS SIG GJ.CIV.PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 31,718 2012-05-07 2012-05-08 16221530012012 B.PRRENJAS SIG PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 198,226 2012-05-07 2012-05-08 16921530012012 B.PRRENJAS SIG PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 100,033 2012-05-07 2012-05-08 17021530012012 B.PRRENJAS SIG PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 6,132 2012-05-07 2012-05-08 16721530012012 B.PRRENJAS TAT GJ.CIV.PRILL 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 47,294 2012-05-07 2012-05-08 17121530012012 B.PRRENJAS SIG PRILL 2012
Bashkia Prenjas (0821) DU&KO Librazhd 389,925 2012-05-02 2012-05-09 15521530012012 B.PRRENJAS LIK PASTRIM GJELBERIMI MARS 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2012-05-07 2012-05-11 17721530012012 B.PRRENJAS TAT PA DEG. PRILL 2012
Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,184 2012-05-07 2012-05-11 18421530012012 B.PRRENJAS LIK FATURE PRILL 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2012-05-04 2012-05-11 17321530012012 SHPERBLIM KESHILLTAREVE TE MUAJIT PRILL 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 3,964 2012-05-07 2012-05-11 18221530012012 2153001 B.PRRENJAS LIK FATURE NR KONT 101085
Bashkia Prenjas (0821) ALFRED AZUNI Librazhd 102,865 2012-05-07 2012-05-11 18721530012012 B.PRRENJAS LIK FATURE BLERJE USHQIME KOPESHTI
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 18,160 2012-05-07 2012-05-11 18321530012012 2153001 B.PRRENJAS LIK FATURE NR KONT 100632
Bashkia Prenjas (0821) DRITAN CAUSHI Librazhd 75,600 2012-05-07 2012-05-11 17921530012012 B.PRRENJAS LIK FATURE BLERJE MATE NDRICIMI
Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 31,800 2012-05-07 2012-05-11 17821530012012 B.PRRENJAS LIK FATURE BLERJE MATERIALE PER KOPESHTIN
Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 8,921 2012-05-07 2012-05-11 18521530012012 B.PRRENJAS LIK FATURE PRILL 2012
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 43,642 2012-05-07 2012-05-11 18121530012012 2153001 B.PRRENJAS LIK FATURE NR KONT 100245,101519,136977,100244, SHKURT 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2012-05-07 2012-05-11 17421530012012 B.PRRENJAS TAT KESHILLTARET PRILL 2012
Bashkia Prenjas (0821) NDERMARRJA UJSJELLSIT/L Librazhd 2,510 2012-05-07 2012-05-11 18621530012012 B.PRRENJAS LIK FATURE PRILL 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 65,500 2012-05-04 2012-05-11 17621530012012 DIETA TE APARATIT TE MUAJIT PRILL 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2012-05-07 2012-05-11 18021530012012 B.PRRENJAS QERA SHKOLLE. PRILL 2012
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 429,100 2012-05-11 2012-05-11 19521530012012 B.PRRENJAS LIK INVALID MAJ 2012
Bashkia Prenjas (0821) ALFRED AZUNI Librazhd 80,451 2012-05-07 2012-05-11 18821530012012 B.PRRENJAS LIK FATURE BLERJE USHQIME CERDHE
Bashkia Prenjas (0821) ASTRIT BELBA Librazhd 9,285 2012-05-07 2012-05-11 18921530012012 B.PRRENJAS LIK FATURE BLERJE USHQIME KOPESHTI