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) RAIFFEISEN BANK SH.A Kuçove 124,602 2012-06-01 2012-06-01 31625300012012 pagese pagash te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 16,760 2012-06-01 2012-06-01 31925300012012 pagese pagash te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 587,002 2012-06-01 2012-06-01 31525300012012 pagese pagash te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-06-01 2012-06-01 32125300012012 shpenz.bonus transporti komuna perondi kod.2530001 rexhep hajdari
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 50,064 2012-06-01 2012-06-01 31725300012012 pagese pagash te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 33,884 2012-06-01 2012-06-01 32025300012012 pagese pagash te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,223,600 2012-06-05 2012-06-06 32325300012012 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 227,031 2012-06-05 2012-06-06 32425300012012 shpenzime per ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) EAGLE MOBILE Kuçove 20,000 2012-05-25 2012-06-07 30725300012012 shpenz.per telef. komuna perondi kod.2530001 fat.36638197 klien.C1001515 Nr.tel.0674063737
Komuna Perondi (0217) SEIT NANUSHI Kuçove 57,600 2012-05-25 2012-06-07 31425300012012 shpenzime per pjese kembimi komuna perondi kod.2530001 fat.71883440 dt.11.05.2012
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 672 2012-05-25 2012-06-07 30825300012012 shpenz.poste komuna perondi kod.2530001 fat.87428522 dt.30.04.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 166,320 2012-06-01 2012-06-08 32225300012012 pagese shperblim keshilltaresh komuna perondi kod.2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 8,868 2012-06-26 2012-06-27 37425300012012 shpenz.uje komuna perondi kod.2530001 fat.03356337 dt.28.05.2012
Komuna Perondi (0217) DOLESE Kuçove 30,000 2012-06-15 2012-06-27 36225300012012 shpenz.per aktivitet komuna perondi kod.2530001 fat.86354687 dt.11.05.2012
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 13,488 2012-06-26 2012-06-27 37525300012012 shpenz.uje komuna perondi kod.2530001 fat.03356337 dt.28.05.2012
Komuna Perondi (0217) SHEFQET ISMAIL XHINDI Kuçove 3,000 2012-06-14 2012-06-27 3612530012012 shpenz.te tjera komuna perondi kod.2530001 fat.5077881 dt.08.05.2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 65,286 2012-06-26 2012-06-27 37025300012012 2530001 shpenz.per energji kom.perondi kod.2530001 fat.126875813,126434620,126494893, DT.30.06.2012 KONT.D086214,D088129,B042150
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,820 2012-06-26 2012-06-27 37125300012012 2530001 shpenz.per energji kom.perondi kod.2530001 fat.127070087 dt.09.06.2012 kontr.D-086205
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 8,220 2012-06-26 2012-06-27 36925300012012 2530001 shpenz.per energji kom.perondi kod.2530001 fat.126845256,126495381,126299101,117876801,126436505,126566939 DT.04.06.2012 kont.D086207,B041163,D089377,D089377,D087839,B042855
Komuna Perondi (0217) PROKO Kuçove 158,952 2012-06-15 2012-06-28 36425300012012 shpenz.per karburant komuna perondi kod.2530001 fat.01062658 dt.01.06.2012
Komuna Perondi (0217) BERNET SH.P.K. Kuçove 20,000 2012-07-24 2012-08-01 41625300012012 materiale komuna perondi kod.2530001 fat.5993382 dt.20.06.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 110,414 2012-08-01 2012-08-02 43125300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 53,320 2012-08-01 2012-08-02 43225300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,480 2012-07-25 2012-08-02 41825300012012 tatim shperblim keshilltareve komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 559,863 2012-08-01 2012-08-02 43025300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 16,760 2012-08-01 2012-08-02 43325300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 33,884 2012-08-01 2012-08-02 43425300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-08-01 2012-08-02 43525300012012 bonus transporti komuna perondi kod.2530001 rexhep hajdari
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 5,144 2012-07-26 2012-08-03 42825300012012 shpenz.per telef.kom.perondi kod.2530001 fat.706361926 dt.04.07.2012
Komuna Perondi (0217) EAGLE MOBILE Kuçove 20,000 2012-07-26 2012-08-03 42325300012012 shpenz.telef. kom.perondi kod.2530001 fat.36667214 dt.01.07.2012klient.C1001515 NR.0674063737
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,950 2012-07-26 2012-08-03 42725300012012 shpenz.per telef.kom.perondi kod.2530001 fat.706361926 dt.04.07.2012
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 1,008 2012-07-26 2012-08-03 42425300012012 shpenz.poste kom.perondi kod.2530001 fat.67052027 dt.29.06.2012
Komuna Perondi (0217) MUSTAFAJ/B Kuçove 2,228,362 2012-07-30 2012-08-06 417/25300012012 rikosns.rruge tapi kom.perondi kod.2530001 fat.04098506 dt.16.07.2012
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 240,845 2012-08-07 2012-08-07 44025300012012 shpenz. per ndihmen ekonomike. komuna perondi kodi 253001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 166,320 2012-08-01 2012-08-08 43625300012012 paga keshilltaresh te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 4,800 2012-08-03 2012-08-13 43925300012012 shpenzime gjyqesore te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 10,000 2012-08-03 2012-08-13 43825300012012 shpenzime konsulence komuna perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,480 2012-08-13 2012-08-17 46625300012012 tatim page keshilltaresh kom.perondi kod.2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 12,744 2012-08-23 2012-08-23 47125300012012 shpenz. uji komuna peroni kodi 253001 fat. nr 398 dt 31.07.2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 4,208 2012-08-23 2012-08-24 46725300012012 2530001 shpenz. enerhj. k. perondi kodi 2530001 fatnr kontr.086207,086213,086211 korrik 2012