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) CEZ SHPERNDARJE Kuçove 21,099 2012-08-23 2012-08-24 46825300012012 2530001 shpenz. energj. k. perondi kodi2530001 fat.nr kontr. 088129,042150 korrik 2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 11,054 2012-08-23 2012-08-24 46925300012012 2530001 shpenz. energj. fat nr kontrate d 086205 korrik 2012 komuna perondi kodi 2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 6,600 2012-08-24 2012-08-27 47225300012012 shpenz.per uje komuna perondi kod.2530001 fat.01595973 dt.31.07.2012
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 6,297 2012-08-24 2012-08-30 47425300012012 shpenz.per telefon komuna perondi kod.2530001 fat.706883668 dt.03.08.2012 nr.klient 1539102564
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 13,000 2012-08-24 2012-08-30 47725300012012 blerje kancelari komuna perondi kod.2530001 fat.5815410 dt.03.08.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 66,200 2012-08-30 2012-08-31 47925300012012 shpenz.dieta te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 17,548 2012-09-03 2012-09-03 48425300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 160,000 2012-09-11 2012-09-12 51425300012012 shperblim lindje komuna perondi kod.2530001
Komuna Perondi (0217) PRO CREDIT BANK Kuçove 5,000 2012-09-11 2012-09-12 51525300012012 shperblim lindje komuna perondi kod.2530001
Komuna Perondi (0217) BANKA SOCIETE GENERALE ALBANIA Kuçove 5,000 2012-09-11 2012-09-12 51625300012012 shperblim lindje komuna perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,480 2012-09-11 2012-09-13 51325300012012 tatim page keshilltaresh komuna perondi kod.2530001
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 243,933 2012-09-25 2012-09-26 51925300012012 pagese ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,187,100 2012-09-25 2012-09-26 51725300012012 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 2,129,900 2012-09-25 2012-09-26 51825300012012 pagese paaftesie komuna perondi kod.2530001
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 20,276 2012-09-28 2012-09-28 52825300012012 2530001 shpenz.per energji komuna perondi kod.2530001 fat.129804866,129195775 dt.23.08.2012 kontrata B-042150,D-088129
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 2,780 2012-09-28 2012-09-28 52725300012012 2530001 shpenz.per energji komuna perondi kod.2530001 fat.130157269,130141255 DT.06.09.2012,129549501 ,129288530,129284222 DT.23.08.2012 kontr.D-086207,B-041163,D-086209,D-086213,D-086211,B-042855,D-087839
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 13,305 2012-09-28 2012-09-28 52925300012012 2530001 shpenz.per energji komuna perondi kod.2530001 fat.130010293 dt.30.08.2012 kontr.D-086205
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 10,608 2012-09-28 2012-09-28 52125300012012 shpenz.uje komuna perondi kod.2530001 fat.04767838 dt.31.08.2012
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 13,200 2012-09-28 2012-09-28 52225300012012 shpenz.uje komuna perondi kod.2530001 fat.04767838 dt.31.08.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 619,750 2012-09-03 2012-09-04 48125300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-09-03 2012-09-04 48625300012012 shpenz.bonus transporti komuna perondi kod.2530001 rexhep hajdari
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 166,320 2012-09-03 2012-09-04 48725300012012 pagese shperblim keshilltaresh komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 121,520 2012-09-03 2012-09-04 48225300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 59,392 2012-09-03 2012-09-04 48325300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 33,884 2012-09-03 2012-09-04 48525300012012 paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 619,621 2012-10-01 2012-10-02 53025300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 129,218 2012-10-01 2012-10-02 53125300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 33,884 2012-10-01 2012-10-02 53425300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 17,548 2012-10-01 2012-10-02 53325300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 59,880 2012-10-01 2012-10-02 53225300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-10-01 2012-10-02 53525300012012 shpenz.bonus transporti komuna perondi kod.2530001 rexhep hajdari
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 2,688 2012-09-28 2012-10-04 52325300012012 shpenz.poste komuna perondi kod.2530001 fat,86038728 dt.31.08.2012,86038702 dt.31.07.2012
Komuna Perondi (0217) EAGLE MOBILE Kuçove 19,980 2012-09-28 2012-10-04 52025300012012 shpenz.telef. kom.perondi kod.2530001 fat.36689560 dt.01.09.2012klient.C1001515 NR.0674063737
Komuna Perondi (0217) NERJAN PASHO Kuçove 399,735 2012-09-28 2012-10-04 52625300012012 rikonstruksion rruge komuna perondi kod.2530001 fat.5989657 dt.27.09.2012
Komuna Perondi (0217) REAL / KUCOVE Kuçove 99,460 2012-09-28 2012-10-04 52525300012012 shpenz.per karburant komuna perondi kod.2530001 fat.04092318 dt.09.08.2012
Komuna Perondi (0217) BERNET SH.P.K. Kuçove 5,000 2012-09-28 2012-10-04 52425300012012 shpenz.per internet komuna perondi kod.2530001 fat.5993316 dt.20.09.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 166,320 2012-10-01 2012-10-05 53625300012012 Paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 28,959 2012-10-10 2012-10-17 56325300012012 dieta te komunes perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,480 2012-10-10 2012-10-17 56225300012012 tatim page keshilltaresh komuna perondi kod.2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 16,940 2012-10-26 2012-10-29 57025300012012 shpenz.uje komuna perondi kod.2530001 fat.04767931 DT.27.09.2012