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) POSTA SHQIPTARE SH.A Librazhd 3,154,800 2012-10-08 2012-10-09 39121530012012 B.PRRENJAS LIK NDIHM EKONOMIKE GUSHT SHTATOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 200 2012-10-05 2012-10-09 38521530012012 B.PRRENJAS LIK KOMISION BANKAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 116,081 2012-10-16 2012-10-16 39421530012012 B.PRRENJAS LIK PAGA CERDHA SHTATOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 247,006 2012-10-16 2012-10-16 39321530012012 B.PRRENJAS LIK PAGA SHTATOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 470,765 2012-10-16 2012-10-16 39221530012012 B.PRRENJAS LIK PAGA SHTATOR 2012
Bashkia Prenjas (0821) INSIDE COMPUTER SYSTEM Librazhd 43,000 2012-10-12 2012-10-17 41121530012012 B.PRRENJAS LIK FATURE BLERJE KANCELARI
Bashkia Prenjas (0821) REGLI SH.P.K Librazhd 321,049 2012-10-12 2012-10-17 41221530012012 B.PRRENJAS LIK FATURE USHQIMORE PER KOPESHTIN
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 6,046 2012-10-16 2012-10-22 41321530012012 B.PRRENJAS LIK FATURE SHTATOR 2012
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 17,619 2012-10-30 2012-10-30 41121530012012 2153001 B.PRRENJAS LIK SHPENZIM ENERGJIE SPORTI NR KONT 100632I
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100 2012-10-30 2012-10-30 41621530012012 B.PRRENJAS LIK KOMISJON BANKAR
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,106,200 2012-10-23 2012-10-23 41421530012012 LIKUJDUAR PAGESEN E PAAFTESISE PJESERISHT MUAJI TETOR 2012.BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,800 2012-10-30 2012-11-12 41721530012012 B.PRRENJAS TAT PA DEGLARIM SPORTI
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 70,200 2012-10-30 2012-11-12 41521530012012 B.PRRENJAS LIK DJETA SPORTISTET
Bashkia Prenjas (0821) DU&KO Librazhd 954,157 2012-11-02 2012-11-13 419215300112 BASHKIA PRRENJAS LIK SITUACION PASTRIMI GUSHT SHTATOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 494,012 2012-11-12 2012-11-13 43121530012012 B.PRRENJAS LIK APARATI NDIHMES TETOR 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2012-11-06 2012-11-19 42321530012012 B.PRRENJAS LIK TAT PA DEG. TETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 132 2012-11-07 2012-11-19 42921530012012 B.PRRENJAS LIK KOMISION BANKAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2012-11-06 2012-11-19 42021530012012 B.PRRENJAS LIK SHPERBLIM KESHILLTARET TETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2012-11-06 2012-11-19 42221530012012 B.PRRENJAS LIK QERA SHKOLLE TETOR 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2012-11-06 2012-11-19 42121530012012 B.PRRENJAS LIK TAT PA DEG. TETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 90,000 2012-11-07 2012-11-21 42621530012012 B.PRRENJAS LIK FATURE VENDIM KESHILLI NR 32.DT.31.08.2012
Bashkia Prenjas (0821) ASTRIT BELBA Librazhd 40,000 2012-11-07 2012-11-21 42521530012012 B.PRRENJAS LIK FATURE VENDIM KESHILLI NR 28.DT.23.07.2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,000 2012-11-07 2012-11-21 42721530012012 B.PRRENJAS LIK TAT PA DEG. TETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 41,360 2012-11-07 2012-11-21 42821530012012 B.PRRENJAS LIK FATURE PER CDEMTIM, TOKE PRIVATIT V.K.BASHKIS 31 DT 31.08.2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 3,000 2012-11-21 2012-11-22 45721530012012 B.PRRENJAS TA PA DEGLARIM
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 27,000 2012-11-21 2012-11-22 45621530012012 B.PRRENJAS NDIHM PER RASTE RENI ZJARRI ME V.K.B
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 48,525 2012-11-06 2012-11-08 42421530012012 B.PRRENJAS LIK PAGA GJ.CIV. TETOR 2012
Bashkia Prenjas (0821) POSTA SHQIPTARE SH.A Librazhd 1,661,600 2012-12-05 2012-12-05 47221530012012 B.PRRENJAS LIK NDIHM EKONOMIKE TETOR 2012
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 2,883 2012-12-07 2012-12-07 463215300112 2153001 B.PRRENJAS LIK ENERGJI NR KONT L101085
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 4,922 2012-12-07 2012-12-07 465215300112 2153001 B.PRRENJAS LIK ENERGJI NR KONTL-100632
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 6,755 2012-12-07 2012-12-07 462215300112 2153001 B.PRRENJAS LIK ENERGJI ELEKTRIKE NR KONT L-101519,L-100244,L-100425
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2012-11-12 2012-12-07 44921530012012 B.PRRENJAS LIK BONUSI KRYETARIT TETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 68,500 2012-11-12 2012-12-07 45021530012012 B.PRRENJAS LIK DJETA APARATI TETOR 2012
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 2,334 2012-12-07 2012-12-07 464215300112 2153001 B.PRRENJAS LIK ENERGJI NR KONTL-101408
Bashkia Prenjas (0821) REGLI SH.P.K Librazhd 347,580 2012-11-19 2012-12-13 45121530012012 B.PRRENJAS LIK FATURE BLERJE USHQIM CERDHE
Bashkia Prenjas (0821) LINDITA KARRIQI Librazhd 51,000 2012-11-21 2012-12-13 45421530012012 B.PRRENJAS LIK FATURE DETERGJENTE PER CERDHE
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 100 2012-11-21 2012-12-13 45821530012012 B.PRRENJAS KOMISION BANKAR
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 8,413 2012-11-19 2012-12-13 45221530012012 B.PRRENJAS LIK FATURE VODAFONI TETOR 2012
Bashkia Prenjas (0821) LINDITA KARRIQI Librazhd 27,750 2012-11-21 2012-12-13 45321530012012 B.PRRENJS LIK FATURE BLERJE DETERGJENTE
Bashkia Prenjas (0821) DU&KO Librazhd 484,437 2012-11-21 2012-12-13 45521530012012 B.PRRENJAS LIK FATURE SITUACION PASTRIMI TETOR 2012