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 30,000 2012-05-07 2012-05-11 17521530012012 B.PRRENJAS BONUSI KRYETARIT KRUETARIT PRILL 2012
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,138,300 2012-05-11 2012-05-14 19721530012012 B.PRRENJAS LIK.NDIHM EKONOMIKE SHKURT 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 114,698 2012-05-11 2012-05-14 16421530012012/ B.PRRENJAS LIK TAT PRILL 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 377 2012-05-11 2012-05-16 19621530012012 B.PRRENJAS LIK KOMISION BANKE
Bashkia Prenjas (0821) SKENDERI G Librazhd 900,077 2012-05-11 2012-05-16 19021530012012 B.PRRENJAS LIK FATURE KARBURANTI
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 41,900 2012-05-11 2012-05-16 19321530012012 B.PRRENJAS LIK TAT PA DEG SHTEPIA E KULTURES
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 377,100 2012-05-11 2012-05-16 19221530012012 B.PRRENJAS LIK B.PRRENJAS LIK FATURE AKTIVITET ME RASTIN E 50-VJETORIT TE KRIJIMIT TE QYTETIT
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,254,400 2012-05-16 2012-05-17 19821530012012 B.PRRENJAS LIK NDIHM EKO.MARS PRILL 2012
Bashkia Prenjas (0821) NADIRE XHAMBAZI Librazhd 107,000 2012-05-14 2012-05-17 1941530012012 B.PRRENJAS LIK FATURE BLERJE BANDEROLA PER AKTIVITETIN 50 VJETORI QYTETIT
Bashkia Prenjas (0821) DU&KO Librazhd 372,152 2012-05-18 2012-05-28 20021530012012 B.PRRENJAS LIK FATURE SITUACION PASTRIM GJELBERIMI PRILL 2012
Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 83,990 2012-05-18 2012-05-28 19921530012012 B.PRRENJAS LIK FATURE BLERJE MATERIALE PER MIRMBAJTJE RIPARIME
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 2,604,100 2012-05-29 2012-05-29 20521530012012 B.PRRENJAS LIK PAAFTESI MUAJI MAJ 2012
Bashkia Prenjas (0821) ARTAN LLOZANA Librazhd 226,085 2012-05-24 2012-06-07 20221530012012 B.PRRENJAS BLERJE KANCELARI
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 152 2012-05-29 2012-06-07 20821530012012 B.PRRENJAS LIK KOMISION BANKAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 494,012 2012-06-06 2012-06-07 21021530012012 B.PRRENJAS LIK PAGA APARATI NDIHMES MAJ 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,320 2012-06-06 2012-06-07 21221530012012 B.PRRENJAS LIK PAGA GJ.CIVILE MAJ 2012
Bashkia Prenjas (0821) SHTYPSHKONJA AFERDITA 2005 Librazhd 164,640 2012-05-24 2012-06-07 20321530012012 B.PRRENJAS LIK FATURE BLERJE KANCELARI BOJRA PRINTERI E FOTOKOPJE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 209,098 2012-06-06 2012-06-07 21121530012012 B.PRRENJAS LIK PAGA CERDHA MAJ 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 937,235 2012-06-06 2012-06-07 20921530012012 B.PRRENJAS LIK PAGA MAJ 2012
Bashkia Prenjas (0821) VIOLANDA CELA Librazhd 40,000 2012-05-24 2012-06-07 20421530012012 B.PRRENJAS BLERJE PIKTURE
Bashkia Prenjas (0821) SYRJA VISHKULLI Librazhd 390,100 2012-05-31 2012-06-08 19121530012012/ B.PRRENJAS LIK FAT BLERJE LIGUSTRA PER GJELBERIMIN E QYTETIT
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 151,800 2012-05-29 2012-06-08 20621530012012 B.PRRENJAS LIK DJETA SPORTISTET DHE TRANSPORTI
Bashkia Prenjas (0821) ALFRED AZUNI Librazhd 151,805 2012-06-11 2012-06-20 23221530012012 B.PRRENJAS LIK FATURE BLERJE USHQIME KOPESHTI
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2012-06-11 2012-06-20 23121530012012 B.PRRENJAS TAT PA DEG.QERA SHKOLLE MAJ 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2012-06-15 2012-06-28 22721530012012 B.PRRENJAS LIK TAT PA DEG KESHILLTARET MAJ 2012
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,275,300 2012-06-28 2012-06-29 25621530012012 BASHKIA PTRRENJAS LIK NDIHM EKONOMIKE MAJ M2012
Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 30,746 2012-06-19 2012-06-29 25921530012012 PAGES TELEFONI JANAR ,PRILL,MAJ 2012
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 8,837 2012-07-25 2012-08-02 29721530012012 LIK FATURE QERSHOR 2012
Bashkia Prenjas (0821) LEFTERI RIRA Librazhd 59,550 2012-07-25 2012-08-02 29821530012012 LIK FATURE PER BLERJE MATERIALE MIRMBAJTJE SHKOLLA
Bashkia Prenjas (0821) VELLEZERIT HYSA Librazhd 71,306 2012-08-01 2012-08-08 30321530012012 B.PRRENJAS LIK 5%GARANCI PUNIMESH RRUGA M.KADIA
Bashkia Prenjas (0821) VELLEZERIT HYSA Librazhd 263,114 2012-08-01 2012-08-08 30221530012012 B.PRRENJAS LIK 5%GARANCI PUNIMESH RRUGA M.KADIA
Bashkia Prenjas (0821) VELLEZERIT HYSA Librazhd 404,885 2012-08-01 2012-08-08 30421530012012 B.PRRENJAS LIK 5%GARANCI PUNIMESH RRUGA M.KADIA
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,320 2012-08-14 2012-08-15 30821530012012 B.PRRENJAS LIK PAGA GJ.CIV KORRIK 2012
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 900,000 2012-08-16 2012-08-17 31521530012012/ BASHKIA PRRENJAS LIK INVALID GUSHT 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 927,530 2012-08-16 2012-08-17 30521530012012 B.PRRENJAS LIK PAGA KORRIK 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 232,162 2012-08-16 2012-08-17 30721530012012 B.PRRENJAS LIK PAGA CERDHA KORRIK 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2012-08-14 2012-08-17 31021530012012 B.PRRENJAS TAT PA DEG.KESHILLTARET KORRIK 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 494,012 2012-08-16 2012-08-17 30621530012012 B.PRRENJAS LIK PAGA APARATI NDIHMES KORRIK 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2012-08-14 2012-08-17 30921530012012 B.PRRENJAS LIK SHPERBLIM KESHILLTARET KORRIK 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 50,500 2012-08-14 2012-08-17 31421530012012 B.PRRENJAS LIK DJETA APARATI KORRIK 2012