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 2012-08-14 2012-08-17 31121530012012 B.PRRENJAS LIK BONUSI KRYETARIT KORRIK 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2012-08-14 2012-08-17 31321530012012 B.PRRENJAS TAT PA DEG.QERA SHKOLLE KORRIK 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2012-08-14 2012-08-17 31221530012012 B.PRRENJAS LIK QERA SHKOLLE KORRIK 2012
Bashkia Prenjas (0821) ALFRED AZUNI Librazhd 54,307 2012-08-28 2012-08-30 33721530012012 B.PRRENJAS LIK FATURE BLERJE USHQIME PER CERDHE
Bashkia Prenjas (0821) FEDERATA SHQIPTARE E FUTBOLLIT Librazhd 250,000 2012-08-28 2012-08-30 33821530012012 B.PRRENJAS LIK KUOTE ANTARESIMI
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,525 2012-09-07 2012-09-10 34021530012012 B.PRRENJAS LIK PAGA GJ.CIV.GUSHT 2012 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2012-09-07 2012-09-12 34221530012012 B.PRRENJAS LIK TAT PA GED.10% QERA SHKOLLE RASHTAN .GUSHT 2012 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2012-09-07 2012-09-12 34321530012012 B.PRRENJAS LIK TAT PA GED.10% KESHILLTARET .GUSHT 2012 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2012-09-07 2012-09-12 33921530012012 B.PRRENJAS LIK KESHILLTARET SHTATOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2012-09-07 2012-09-12 34121530012012 B.PRRENJAS LIK QERA SHKOLLE RASHTAN .GUSHT 2012 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2012-09-17 2012-09-17 34721530012012 B.PRRENJAS LIK PAGA CERDHA GUSHT 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 494,012 2012-09-17 2012-09-17 34521530012012 B.PRRENJAS LIK PAGA GUSHT 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 232,162 2012-09-17 2012-09-17 34621530012012 B.PRRENJAS LIK PAGA CERDHA GUSHT 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 943,839 2012-09-17 2012-09-17 34421530012012 B.PRRENJAS LIK PAGA GUSHT 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100 2012-09-19 2012-09-21 36721530012012 B.PRRENJAS LIK KOMISION BANKAR GUSHT 2012
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 22,588 2012-09-19 2012-09-24 36521530012012 B.PRRENJAS LIK FATURE KORRIK,GUSHT 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 36,000 2012-09-19 2012-09-24 36421530012012 B.PRRENJAS LIK DJETA SPORTISTET
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 2,000 2012-09-19 2012-09-24 36621530012012 B.PRRENJAS LIK TAT PA DEG.10%.
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 4,774,700 2012-09-25 2012-09-26 37121530012012 B.PRRENJAS LIK PAAFTESI SHTATOR 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 33,300 2012-09-26 2012-10-04 36921530012012 B.PRRENJAS LIK TAT PA DEGLARIM 10% PER SHPERBLIM SPORTI
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 300 2012-09-26 2012-10-04 37021530012012 B.PRRENJAS LIK KOMISION BANKAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 299,700 2012-09-26 2012-10-04 36821530012012 B.PRRENJAS LIK SHPERBLIOM SPORTI
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 9,980 2012-10-05 2012-10-08 38021530012012 2153001 B.PRRENJAS LIK FATURE ENERGJIE
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 50,268 2012-10-05 2012-10-08 37821530012012 2153001 B.PRRENJAS LIK FATURE ENERGJIE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 200,000 2012-10-05 2012-10-08 38421530012012 B.PRRENJAS LIK NDIHM FINANCIARE FAMILJET NE NEVOJE
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 17,686 2012-10-05 2012-10-08 38121530012012 2153001 B.PRRENJAS LIK FATURE ENERGJIE
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 91,374 2012-10-05 2012-10-08 37721530012012/ 2153001 B.PRRENJAS LIKFAT ENERGJIE
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 460,412 2012-10-05 2012-10-08 37921530012012 2153001 B.PRRENJAS LIK FATURE ENERGJIE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,525 2012-10-05 2012-10-08 38221530012012 B.PRRENJAS LIK PAGA GJ.CIV.SHTATOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2012-10-05 2012-10-09 37521530012012 B.PRRENJAS LIK BONUSI KRYETARIT SHTATOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2012-10-05 2012-10-09 37221530012012 B.PRRENJAS LIK KESHILLTARET SHTATOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2012-10-05 2012-10-09 37421530012012 B.PRRENJAS LIK BONUSI KRYETARIT SHTATOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 101,500 2012-10-05 2012-10-09 38621530012012 B.PRRENJAS DJETA APARATI GUSHT SHTATOR V2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2012-10-05 2012-10-09 37621530012012 B.PRRENJAS LIK TAT 10% PA DEG.
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 4,000 2012-10-05 2012-10-09 39021530012012 B.PRRENJAS LIK TAT 10% PA DEG.
Bashkia Prenjas (0821) DRITAN CAUSHI Librazhd 75,545 2012-10-05 2012-10-09 38721530012012 B.PRRENJAS LIK FATURE MIRMBAJTJE RIPARIME
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 36,000 2012-10-05 2012-10-09 38921530012012 B.PRRENJAS LIK QERA THERTORJE
Bashkia Prenjas (0821) SHEFQET CAUSHI Librazhd 125,018 2012-10-05 2012-10-09 38821530012012 B.PRRENJAS LIK FATURE MIRMBAJTJE RIPARIME
Bashkia Prenjas (0821) ALBTELEKOM SH.A. Librazhd 21,558 2012-10-05 2012-10-09 38321530012012 B.PRRENJAS LIK FATURE TELEFONI ,QERSHOR,KORRIK ,2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2012-10-05 2012-10-09 37321530012012 B.PRRENJAS LIK TAT 10% PA DEG.