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) DEGA TATIMEVE KUCOVE Kuçove 105,105 2012-04-11 2012-04-12 18325300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 14,345 2012-04-11 2012-04-12 18925300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 12,000 2012-04-11 2012-04-12 19125300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 340 2012-04-11 2012-04-12 19625300012012 sig.shendets.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 3,000 2012-04-11 2012-04-12 19725300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 4,085 2012-04-11 2012-04-12 20125300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 166,320 2012-04-03 2012-04-12 17125300012012 paga te keshilltarve komuna perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 731 2012-04-11 2012-04-12 20225300012012 sig.shendets.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 11,912 2012-04-11 2012-04-12 18425300012012 sig.shendets.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 1,360 2012-04-11 2012-04-12 19225300012012 sig.shendets.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 22,650 2012-04-11 2012-04-12 18725300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 1,900 2012-04-11 2012-04-12 19525300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 731 2012-04-11 2012-04-12 20025300012012 sig.shendets.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 66,567 2012-04-11 2012-04-12 18525300012012 sig.shoqer.komuna perondi kod.2530001 form.me nr.serial K48504104L3G901N
Komuna Perondi (0217) BLEDAR DEMAJ Kuçove 200,000 2012-04-11 2012-04-18 20525300012012 shpenzime per pjese kembimi komuna perondi kod.2530001 fat.5992156 dt.16.03.2012
Komuna Perondi (0217) MBARESE HOXHA Kuçove 50,000 2012-04-11 2012-04-18 20625300012012 shpenzime per veshje komuna perondi kod.2530001 fat.0301185 dt.08.03.2012
Komuna Perondi (0217) PROKO Kuçove 65,619 2012-04-24 2012-04-26 21125300012012 shpenzime per karburant komuna perondi kod.2530001 fat.01062832 dt.02.04.2012
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,480 2012-04-25 2012-04-26 203/125300012012 tatim page keshilltaresh komuna perondi kod.2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 4,464 2012-04-24 2012-04-26 21425300012012 shpenzime per uje komuna perondi kod.2530001 fat.01596367 dt.29.03.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,400 2012-04-24 2012-04-26 21225300012012 materiale komuna perondi kod.2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 13,392 2012-04-24 2012-04-26 21525300012012 shpenzime per uje komuna perondi kod.2530001 fat.01596367 dt.29.03.2012
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 1,746 2012-04-24 2012-04-26 21325300012012 shpenzime poste komuna perondi kod.2530001 fat.87428595 dt.31.03.2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 53,884 2012-04-26 2012-04-27 21625300012012 2530001 shpenzime per energji komuna perondi kod.2530001 kontrata D-086207,B-041163,D-086213,D-086211,D-089377,D-087839,B042855
Komuna Perondi (0217) PETRIT GJYZARI Kuçove 15,000 2012-04-26 2012-04-27 21925300012012 SHPENZIME MIREMBAJTJE KOMUNA PERONDI KOD.2530001 FAT.3989851 DT.26.03.2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 25,804 2012-04-26 2012-04-27 21825300012012 2530001 shpenzime per energji komuna perondi kod.2530001 kontata D-086205
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 27,235 2012-04-26 2012-04-27 21725300012012 2530001 shpenzime per energji komuna perondi kod.2530001 kontata D-088129,D-086214,B-042150
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 4,246 2012-04-05 2012-04-13 17525310012012 shpenz.per telef.komuna perondi kod.2530001 fat.704590184 dt.05.03.2012 klienti 1539102564
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 9,600 2012-04-05 2012-04-13 17425300012012 shpenz. gjyqesore komuna perondi kod.2530001
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 9,833 2012-04-05 2012-04-13 17625310012012 shpenz.per telef.komuna perondi kod.2530001 fat.704590184 dt.05.03.2012 klienti 1539102564
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 1,200 2012-04-05 2012-04-13 17725300012012 shpenz.te tjera transporti komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-05-02 2012-05-03 22925300012012 shpenz.bonus transporti komuna perondi kod.2530001 rexhep hajdari
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 600,292 2012-05-02 2012-05-03 2232530012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 16,760 2012-05-02 2012-05-03 2272530012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 6,294 2012-04-30 2012-05-03 22125300012012 shpenz.per telefon komuna perondi kod.2530001 fat.705146457 dt.05.04.2012nr.klient.1539102564
Komuna Perondi (0217) SIGMA VIENNA INSURANCE GROUP Kuçove 14,600 2012-04-30 2012-05-03 22025300012012 siguracion mjeti komuna perondi kod.2530001 fat.0553677 dt.09.04.2012 targa tr5122p
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 111,982 2012-05-02 2012-05-03 2242530012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 50,064 2012-05-02 2012-05-03 2252530012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 34,690 2012-05-02 2012-05-03 2282530012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 10,335 2012-04-30 2012-05-03 22225300012012 shpenz.per telefon komuna perondi kod.2530001 fat.705146457 dt.05.04.2012nr.klient.1539102564
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 166,320 2012-05-02 2012-05-09 23025300012012 shperblime keshilltaresh komuna perondi kod.2530001