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)
Burgu Peqin (0827) All All 462,562,149.00 177 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,435,548 2013-11-04 2013-11-05 73/10140072013 Uje nga Burgu Peqin per muajin shtator 2012 Fatr75550 nr klient 060548
Burgu Peqin (0827) VODAFONE ALBANIA Peqin 160,348 2013-11-13 2013-11-14 8010140072013 Ndales per vodafon nga Burgu Peqin per muajin gusht shtator tetor 2013 sipas list pageses
Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 250,000 2013-11-07 2013-11-15 7210140072013 Sherbim pastrimi nga Burgu Peqin per muajin janar maj 2013 sipas list pageses
Burgu Peqin (0827) RAIFFEISEN BANK SH.A Peqin 70,154 2013-12-02 2013-12-09 8410140072013 Pagat nga Burgu Peqin per muajin nentor 2013 sipas list pageses
Burgu Peqin (0827) CEZ SHPERNDARJE Peqin 13,912,576 2013-12-03 2013-12-09 8110140072013 1014007 Energji nga Burgu Peqin per muajin tetor,nentor,dhjetor 2012 janarshkurt,korrik,gusht 2013,kontrat 163236 nr fatur 132209457,133238252,134271033,135322063,136400847142057787,143188609
Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 6,622,944 2013-12-03 2013-12-09 8210140072013 uje nga Burgu Peqin per muajin prill maj,qershor,korri,gusht 2013 kontrat 927 ner ser 86803,89854,91782,93439,94045
Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Peqin 15,121,960 2013-12-02 2013-12-09 8310140072013 Pagat nga Burgu Peqin per muajin nentor 2013 sipas list pageses
Burgu Peqin (0827) POSTA SHQIPTARE SH.A Peqin 90,280 2013-12-19 2013-12-19 8810140072013 Posta nga Burgu Peqin ne per muajin nentor dhjetor 2012 janar-shtator 2013
Burgu Peqin (0827) ALBTELEKOM SH.A. Peqin 240,582 2013-12-19 2013-12-19 8910140072013 Telefon nga Burgu Peqin ne per muajin tetor nentor dhjetor 2012 janar-tetor 2013
Burgu Peqin (0827) SHERBIMI PERMBARIMOR ZIG Peqin 95,000 2013-12-16 2013-12-18 9110140072013 Ndalesa page per Sabri Agaj =45000 Faik Kateshi=50000 nga Burgu Peqin ne favor te Serbimi Permbarimor ZIG Tirane
Burgu Peqin (0827) VODAFONE ALBANIA Peqin 192,516 2013-12-16 2013-12-18 9210140072013 Ndalesa page per vodafon nga Burgu Peqin per muajin tetor 2013 Fodafon
Burgu Peqin (0827) DEGA TATIMEVE PEQIN Peqin 330,000 2013-12-16 2013-12-18 93/110140072013 Sigur shendet 1.7% nga Burgu Peqin paradhenje per muajin dhjetor 2013
Burgu Peqin (0827) DEGA TATIMEVE PEQIN Peqin 800,000 2013-12-16 2013-12-18 93/210140072013 Kontrib shtes 5% nga Burgu Peqin paradhenje per muajin dhjetor 2013
Burgu Peqin (0827) UJESJELLESI PEQIN Peqin 1,312,664 2013-12-16 2013-12-18 9410140072013 Uje nga Burgu Peqin per muajin shtator 2013 kontrat 927 nr ser 97271
Burgu Peqin (0827) DEGA TATIMEVE PEQIN Peqin 1,823,062 2013-12-16 2013-12-18 9310140072013 Sigur shoqer 9.5% nga Burgu Peqin paradhenje per muajin dhjetor 2013
Burgu Peqin (0827) ENGJELLUSHE MARKU Peqin 54,800 2013-12-30 2013-12-30 9310140072013 Materiale nga Burgu Peqin ne Engjellushe Marku Peqin fatur Nr 03.dt 06.12.2013
Burgu Peqin (0827) MYRTEZA SINANI Peqin 80,000 2013-12-30 2013-12-30 9510140072013 Sherbime pastrimi nga Burgu Peqin ne favor MyrtezaSinani Peqin Fatur Nr 238 dt 25.12.2013