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 471,844 2012-12-13 2012-12-14 48821530012012 BASHKIA PRRENJAS LIK PAGA NENTOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 9,000 2012-12-13 2012-12-14 49221530012012 BASHKIA PRRENJAS LIK SHPERBLIM GJ.CIVILE VITI 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 247,006 2012-12-13 2012-12-14 48921530012012 BASHKIA PRRENJAS LIK PAGA NENTOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 116,159 2012-12-13 2012-12-14 49021530012012 BASHKIA PRRENJAS LIK PAGA NENTOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 50,385 2012-12-13 2012-12-14 49121530012012 BASHKIA PRRENJAS LIK PAGA GJ.CIVILENENTOR 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2012-12-07 2012-12-18 46721530012012 B.PRRENJAS LIK TAT 10% PA DEGLARIM
Bashkia Prenjas (0821) PERFUNDI 2010 Librazhd 392,438 2012-12-07 2012-12-18 47121530012012 B.PRRENJAS LIK SITUACION PER HAPJE GROPA PLEHRASH
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 90,000 2012-12-18 2012-12-18 51421530012012 SHPERBLIM NE FUNDE TE VITIT 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) NURIJE KLLOGJERI Librazhd 26,300 2012-12-07 2012-12-18 48321530012012 B.PRRENJAS LIK FATURE RIPARIM FADROME
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 288,475 2012-12-17 2012-12-18 487/21530012012 2153001 B.PRRENJAS LIK FATURE NR KONT E-100631,E-100245,E-101256,V-101579
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 945,998 2012-12-18 2012-12-18 50921530012012 PAGA TE MUAJIT NENTOR 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 198,000 2012-12-18 2012-12-18 51321530012012 SHPERBLIM NE FUNDE TE VITIT 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2012-12-07 2012-12-18 48021530012012 B.PRRENJAS LIK KESHILLTARET DHJETOR 2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 52,000 2012-12-18 2012-12-18 51521530012012 TATIM SHPERBLIMI NE FUNDE TE VITIT 2012.BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 232,319 2012-12-18 2012-12-18 51121530012012 PAGA TE MUAJIT NENTOR 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) MONA Librazhd 950,000 2012-12-07 2012-12-18 47321530012012 B.PRRENJAS LIK SITUACION RETHIM SHKOLLA 9-VJECARE QYTETI
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 10,000 2012-12-18 2012-12-18 51621530012012 TATIM SHPERBLIMI NE FUNDE TE VITIT 2012.BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 270,000 2012-12-18 2012-12-18 51221530012012 SHPERBLIM NE FUNDE TE VITIT 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) VELLEZERIT HYSA Librazhd 1,323,836 2012-12-07 2012-12-18 48621530012012 B.PRRENJAS LIK SITUACION RIKONSTRUKSION SHKOLLE
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 33,720 2012-12-07 2012-12-18 46921530012012 B.PRRENJAS LIK TAT 10% PA DEGLARIM
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2012-12-07 2012-12-18 46621530012012 B.PRRENJAS LIK KESHILLTARET NENTOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 494,012 2012-12-18 2012-12-18 51021530012012 PAGA TE MUAJIT NENTOR 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 800 2012-12-07 2012-12-17 46121530012012 B.PRRENJAS LIK TAT 10% PA DEGLARIM
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 303 2012-12-07 2012-12-17 47021530012012 B.PRRENJAS LIK KOM.BANKAR
Bashkia Prenjas (0821) VELLEZERIT HYSA Librazhd 3,124,198 2012-11-23 2012-12-17 45621530012012 B.PRRENJAS LIK INVESTIMI UNAZA PRRENJAS FSHAT KATJEL,PJESOR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 303,480 2012-12-05 2012-12-17 46821530012012 B.PRRENJAS LIK DJETA SPORTISTETY TETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2012-12-07 2012-12-17 460215300112 B.PRRENJAS LIK QERA SHKOLLE
Bashkia Prenjas (0821) REGLI SH.P.K Librazhd 58,269 2012-12-08 2012-12-20 47521530012012 B.PRRENJAS LIK FAT.USHQIMORE CERDHA
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2012-12-08 2012-12-20 48221530012012 BASHKIA PRRENJAS LIK BONUSI KRYETARIT DHJETOR 2012
Bashkia Prenjas (0821) REGLI SH.P.K Librazhd 56,000 2012-12-08 2012-12-20 47421530012012 B.PRRENJAS LIK FAT.USHQIMORE KOPESHTI
Bashkia Prenjas (0821) BANKA E TIRANES Librazhd 1,074,000 2012-12-24 2012-12-27 48521530012012 INVALIDE,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) NADIRE XHAMBAZI Librazhd 150,000 2012-12-24 2012-12-27 48421530012012 B.PRRENJAS LIK FATURE 35 DT 05.12.2012
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2012-12-17 2012-12-27 48121530012012 B.PRRENJAS LIK TAT PA DEG KESHILLTARET NENTOR 2012
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 4,654 2012-12-17 2012-12-27 485/121530012012 B.PRRENJAS LIK FATURE NENTOR 2012
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 29,530 2012-12-08 2012-12-12 47721530012012 2153001 B.PRRENJAS LIK FAT.ENERGJIE.NR.KONT.E-E-101519,E-100425,E-100244
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 9,743 2012-12-08 2012-12-12 47921530012012 2153001 B.PRRENJAS LIK FAT.ENERGJIE.NR.KONT.E-100632
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 3,913 2012-12-08 2012-12-12 47621530012012 2153001 B.PRRENJAS LIK FAT.ENERGJIE.NR.KONT.E-101085
Bashkia Prenjas (0821) CEZ SHPERNDARJE Librazhd 2,116 2012-12-08 2012-12-12 47821530012012 2153001 B.PRRENJAS LIK FAT.ENERGJIE.NR.KONT.EE-101408
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 8,000 2012-06-04 2012-06-11 23021530012012 B.PRRENJAS LIK QERA SHKOLLE RASHTAN
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 30,000 2012-06-04 2012-06-11 22821530012012 B.PRRENJAS LIK BONUSI KRYETARIT MAJ 2012