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 Puke (3330) All All 212,199,654.00 473 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 9,000 2012-12-14 2012-12-17 31421370012012 BASHKIA PUKE KODI 2137001 SHPERBLIM GJ CIVILE VITI 2012 SIPAS LISTES
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 18,000 2012-12-14 2012-12-17 31521370012012 BASHKIA PUKE KODI 2137001 SHPERBLIM QKR VITI 2012 SIPAS LISTES
Bashkia Puke (3330) MUSA CANAJ Puke 143,900 2012-12-10 2012-12-26 28821370012012 BASHKIA PUKE KODI 2137001 LIK FATURE NR 66,67 DT 07.11.2012
Bashkia Puke (3330) ALKO-IMPEX GENERAL CONSTRUCION Puke 1,909,557 2012-12-10 2012-12-26 28121370012012 BASHKIA PUKE KODI 2137001 LIK FATURE NR 14 DATE 26.10.2012 RIK SHKOLLA MIGJENI PUKE
Bashkia Puke (3330) FIQIRETE LATIFI Puke 51,400 2012-12-25 2012-12-27 29321370012012 BASHKIA PUKE KODI 2137001 BLERJE MATERIALE FAT.34 DT.05.11.2012
Bashkia Puke (3330) NIKA Puke 998,124 2012-12-10 2012-12-27 284/121370012012 BASHKIA PUKE KODI 2137001 LIK FATURE NR.198 DT.06.11.2012 NR.204 DT 20.11.2012 USHQIME
Bashkia Puke (3330) NAIM HYSAJ Puke 49,014 2012-12-25 2012-12-27 28021370012012 BASHKIA PUKE KODI 2137001 SHPENZIME PER SISTEMIM DHE RREGULLIM TE TOKAVE
Bashkia Puke (3330) TTA ALBA - LAM Puke 1,136,448 2012-12-25 2012-12-27 29521370012012 BASHKIA PUKE KODI 2137001 BLERJE KAMJON TEKNOLOGJIK BLERJE KONTINJER
Bashkia Puke (3330) DRINI-1 Puke 475,231 2012-12-25 2012-12-27 29421370012012 BASHKIA PUKE KODI 2137001 BASHK FINANCIM 20% PERMIRSIM I GJENDJES FUSHES DEPOZITIMI
Bashkia Puke (3330) JETMIRA ZEQA Puke 102,085 2012-12-10 2012-12-27 28521370012012 BASHKIA PUKE KODI 2137001 LIK FATURE NR 18,DHE 19 DATE 30.11.2012(BLERJE BUKE)
Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 4,000 2012-12-11 2012-12-12 29121370012012 BASHKIA PUKE KODI 2137001 TATIM BURIM DHJETOR 2012
Bashkia Puke (3330) CEZ SHPERNDARJE Puke 21,000 2012-12-11 2012-12-12 28621370012012 2137001 BASHKIA PUKE KODI 2137001 ENERGJI ELEKTRIKE KONT.,F092500,ENERGJI MUAJI NENTOR 2012
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 36,000 2012-12-11 2012-12-12 290/121370012012 BASHKIA PUKE KODI 2137001 PAGESE PER MBROJTJEN E PYJEVE NGA ZJARRET VKK 34 DT.13.11.2012
Bashkia Puke (3330) CEZ SHPERNDARJE Puke 44,700 2012-12-11 2012-12-12 28721370012012 2137001 BASHKIA PUKE KODI 2137001 ENERGJI ELEKTRIKE KONT.F092507,F092508,F093456,F092511,F092509.F092505,F092500,F092501,,F093537,F093467,F092504,F092502,F092503 F092510,F92512ENERGJI MUAJI NENTOR 2012
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 740,566 2012-12-11 2012-12-12 29621370012012 BASHKIA PUKE KODI 2137001 PAGA MUAJI NENTOR 2012 SIPAS LISTES
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,000,000 2012-12-24 2012-12-24 31721370012012 BASHKIA PUKE KODI 2137001 PAGESE PAFTESIE MUAJI NENTOR 2012 VKB 31 DT.21.11.2012SIPAS LISTES
Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 1,672 2012-02-15 2012-02-16 05/221380012012 BASHKIA PUKE KODI 2137001 1.7% KON SIG SHOQ.MUAJI DHJETOR 2011 QKR FDE.K58811318P3DU01L
Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 1,672 2012-02-15 2012-02-16 05/321380012012 BASHKIA PUKE KODI 2137001 1.7% KON SIG SHOQ.MUAJI DHJETOR 2011 QKR FDE.K58811318P3DU01L
Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 9,342 2012-02-15 2012-02-16 0521380012012 BASHKIA PUKE KODI 2137001 9.5% KON SIG SHOQ.MUAJI DHJETOR 2011 QKR FDE.K58811318P3DU01L
Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 14,752 2012-02-15 2012-02-16 05/121380012012 BASHKIA PUKE KODI 2137001 15% KON SIG SHOQ.MUAJI DHJETOR 2011 QKR FDE.K58811318P3DU01L
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 9,700 2012-02-15 2012-02-16 2621370012012 BASHKIA PUKE KODI 2137001 PAGESE PAFTESIE MUAJI JANAR 2012 VKB 57 DT.30.01.2012 SIPAS LISTES
Bashkia Puke (3330) DEGA TATIMEVE PUKE Puke 9,834 2012-02-15 2012-02-16 112137001/12 BASHKIA PUKE KODI 2137001 TATIM PAGE MUAJI DHJETOR 2011 QKR FDE TA K58811318P3DU02J
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 700,888 2013-01-14 2013-01-15 0221370012013 BASHK PUKE KODI 2137001 PAGA DHJETOR 2012 SIPAS LISTES
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 49,962 2013-01-14 2013-01-15 0321370012013 BASHK PUKE KODI 2137001 PAGA BASHKIA PUKE GJ CIVILE DHJETOR 2012 SIPAS LISTES
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,181,533 2013-01-14 2013-01-15 0421370012013 BASHK PUKE KODI 2137001 PAGA BASHKIA PUKEDHJETOR 2012 SIPAS LISTES
Bashkia Puke (3330) EAGLE MOBILE Puke 8,791 2013-01-14 2013-01-15 2021370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI DHJETOR 2012 FAT.36742483 DT.01.02.2012
Bashkia Puke (3330) EAGLE MOBILE Puke 612 2013-01-14 2013-01-15 21/121370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI DHJETOR 2012 FAT.36742483 DT.01.02.2012 KODI 3710403
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 2,901,355 2013-01-14 2013-01-14 01/121370012013 BASHK PUKE KODI 2137001 PAHESE PAAFTESIEDIF NENTOR DHJETOR 2012
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 3,275,625 2013-02-05 2013-02-05 2421370012013 BASHK PUKE KODI 2137001 NDIHMA EKONOMIKE +PAGESE PAFTESIE JANAR 2013 VKB 01 DT 30.01.2013
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 1,151,132 2013-02-08 2013-02-08 2821370012013 BASHK PUKE KODI 2137001 PAGA JANAR 2013 JANAR 2013 APARATI KESH SIPAS LISTES
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 147,717 2013-02-08 2013-02-08 2521370012013 BASHK PUKE KODI 2137001 PAGA DHJETOR 2012 JANAR 2013 QKR SIPAS LISTES
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 48,501 2013-02-08 2013-02-08 2721370012013 BASHK PUKE KODI 2137001 PAGA JANAR 2013 JANAR 2013 GJ CIVILE SIPAS LISTES
Bashkia Puke (3330) RAIFFEISEN BANK SH.A Puke 709,545 2013-02-08 2013-02-08 2621370012013 BASHK PUKE KODI 2137001 PAGA JANAR 2013 JANAR 2013 APARATI KESH SIPAS LISTES
Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 6,200 2013-02-15 2013-02-18 4921370012013 BASHK PUKE KODI 2137001 ndalese per tone tusha 4000 leke dhe perparim laci 2200 leke dhjetor2012 janar 2013
Bashkia Puke (3330) ZYRA PERMBARIMIT PUKE Puke 50,000 2013-02-15 2013-02-18 5021370012013 BASHK PUKE KODI 2137001 lik pjesor vendim gjyqsor nr.126 dt.05.09.2011 gjelbrimin
Bashkia Puke (3330) EAGLE MOBILE Puke 13,103 2013-02-15 2013-02-18 4721370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI janar 2013 fat 36758500 dt.01.01.2013
Bashkia Puke (3330) EAGLE MOBILE Puke 769 2013-02-15 2013-02-18 4821370012013 BASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI janar 2013 fat 3710403 dt.01.01.2013
Bashkia Puke (3330) ALBTELEKOM SH.A. Puke 17,079 2013-02-15 2013-02-18 5121370012013 BASHK PUKE KODI 2137001 shpenzime telefoni nentor dhjetor 2012 nr klientit 1531884532 fatura 709113050 -708544747
Bashkia Puke (3330) DRINI-1 Puke 1,782,106 2013-02-19 2013-02-20 5221370012013 BASHK PUKE KODI 2137001 BASHKE FINANCIM PER DLDP PERMIRSIM I GJENDJES SE FUSHES DEPOZITITMTR KON 90 DT 10.10.2012
Bashkia Puke (3330) DRINI-1 Puke 2,700,915 2013-02-20 2013-02-21 5321370012013 BASHK PUKE KODI 2137001 NDERTIM LULISHTE PRANE ISH KOMISARJATIT FAT 44 DT 19.02.2013