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) POSTA SHQIPTARE SH.A Kuçove 1,680 2012-10-26 2012-10-29 57125300012012 shpenz.poste komuna perondi kod.2530001 fat.87426005 DT.28.09.2012
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 10,850 2012-10-26 2012-10-29 57425300012012 shpenz. telefoni komuna perondi kodi 2530001 fat707451593,707893660 dt.08.10.2012 nr klienti 1539102564
Komuna Perondi (0217) COFFEE CLUB Kuçove 38,000 2012-10-26 2012-10-29 56425300012012 shpenz.per pritje percjellje komuna perondi kod.2530001 fat.02751690 dt.01.10.2012
Komuna Perondi (0217) EDMOND FISHKA Kuçove 270,000 2012-10-26 2012-10-29 57525300012012 supervizor i rruges tapi-qender komuna perondi kod.2530001 fat.85502811 dt.01.10.2012
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 8,356 2012-10-26 2012-10-29 56925300012012 shpenz.uje komuna perondi kod.2530001 fat.04767931 DT.27.09.2012
Komuna Perondi (0217) BERNET SH.P.K. Kuçove 5,000 2012-10-26 2012-10-29 57225300012012 shpenz.per internet komuna perondi kod.2530001 fat.5993334 dt.20.10.2012
Komuna Perondi (0217) EAGLE MOBILE Kuçove 16,600 2012-10-26 2012-10-29 56825300012012 shpenz.telef. shtator 2012 kom.perondi kod.2530001 fat.36703037 klient.C1001515 NR.0674063737
Komuna Perondi (0217) LILA / BERAT Kuçove 53,500 2012-10-26 2012-10-29 56525300012012 shpenz.per plehra kimike komuna perondi kod.2530001 fat.03359538 dt.03.10.2012
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 7,753 2012-10-26 2012-10-29 573/125300012012 shpenz. telefoni komuna perondi kodi 2530001 fat707451593,707893660 dt.08.10.2012 nr klienti 1539102564
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 238,199 2012-10-30 2012-10-30 57725300012012 shpenzime per ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 59,880 2012-11-02 2012-11-05 58125300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 619,621 2012-11-02 2012-11-05 57925300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 125,026 2012-11-02 2012-11-05 58025300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 17,548 2012-11-02 2012-11-05 58225300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 34,042 2012-11-02 2012-11-05 58325300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-11-02 2012-11-12 58425300012012 shpenz.bonus transporti komuna perondi kod.2530001 rexhep hajdari
Komuna Perondi (0217) ELTON SKURO Kuçove 96,140 2012-10-30 2012-11-12 56625300012012 shpenz.mirembajtje pastrimi komuna perondi kod.2530001 fat.02210151 dt.05.10.2012
Komuna Perondi (0217) ELTON SKURO Kuçove 4,480 2012-10-30 2012-11-12 56725300012012 shpenz.mirembajtje pastrimi komuna perondi kod.2530001 fat.02210151 dt.05.10.2012
Komuna Perondi (0217) PETRIT GJYZARI Kuçove 120,580 2012-10-30 2012-11-12 57625300012012 shpenz.mirembajtje ndertese komuna perondi kod.2530001 fat.5989897 dt.05.10.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 82,720 2012-11-01 2012-11-13 57825300012012 shpenz.per dieta komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 166,320 2012-11-02 2012-11-13 58525300012012 Paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) AQIF MARRA Kuçove 227,370 2012-11-08 2012-11-22 58925300012012 blerje kancelari etj. komuna perondi kod.2530001 fat.5990028 dt.05.10.2012
Komuna Perondi (0217) AQIF MARRA Kuçove 27,500 2012-11-08 2012-11-22 59125300012012 shpenz.te tjera komuna perondi kod.2530001 fat.5990028 dt.05.10.2012
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 90,000 2012-11-08 2012-11-22 58725300012012 blerje kompjuter komuna perondi kod.2530001 fat.5815411 dt.25.10.2012
Komuna Perondi (0217) REAL / KUCOVE Kuçove 68,250 2012-11-08 2012-11-22 58625300012012 shpenz.per karburant komuna perondi kod.2530001 fat.04092350 dt.01.10.2012
Komuna Perondi (0217) AQIF MARRA Kuçove 45,000 2012-11-08 2012-11-22 59025300012012 blerje kancelari komuna perondi kod.2530001 fat.5990028 dt.05.10.2012
Komuna Perondi (0217) DHIMITER PIRKO / KUCOVE (K87523113P) Kuçove 26,000 2012-11-08 2012-11-22 58825300012012 materiale te tjera komuna perondi kod.2530001 fat.0756624 dt.15.10.2012
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 230,220 2012-11-22 2012-11-27 63225300012012 shpenzime per ndihme ekonomike komuna perondi kod.2530001
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 14,880 2012-11-21 2012-11-27 62825300012012 shpenz.per uje komuna perondi kod.2530001 fat.04767952 dt.30.10.2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 9,173 2012-11-20 2012-11-27 62125300012012 2530001 shpenz.per energji komuna perondi kod.2530001 kontr. D-086207,D-086213,D-086211,D-087839,B-041163,D-86209,B-42855 DT.27.09.2012, dt.26.10.2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 6,870 2012-11-20 2012-11-27 62325300012012 2530001 shpenz.per energji komuna perondi kod.2530001 kontr. D-086205 dt.26.10.2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 8,231 2012-11-20 2012-11-27 62225300012012 2530001 shpenz.per energji komuna perondi kod.2530001 kontr. D-088129 dt.07.11.2012
Komuna Perondi (0217) UJESJELLESI SH.A. Kuçove 29,760 2012-11-21 2012-11-27 62925300012012 shpenz.per uje komuna perondi kod.2530001 fat.04767952 dt.30.10.2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 42,601 2012-11-20 2012-11-27 62425300012012 2530001 shpenz.per energji komuna perondi kod.2530001 kontr. D-B42150,D88129,DT.25.09.2012,DT.10.09.2012,DT.08.10.2012
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 4,954 2012-12-07 2012-12-10 64825300012012 2530001 shpenz.per energji komuna perondi kod.2530001 kontr.B-041163,D-086209,D87839,D87839,D-042855,B42855
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 27,047 2012-12-07 2012-12-10 65025300012012 2530001 shpenz.per energji komuna perondi kod.2530001 kontr.D-086214,B-042150
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 21,973 2012-12-07 2012-12-10 65125300012012 2530001 shpenz.per energji komuna perondi kod.2530001 kontr.D86205,D-086205
Komuna Perondi (0217) CEZ SHPERNDARJE Kuçove 13,203 2012-12-07 2012-12-10 64925300012012 2530001 shpenz.per energji komuna perondi kod.2530001 kontr.D-086207,B-041163,D-086209,D-086213,D-086211,D-087839,B-042855
Komuna Perondi (0217) HIGJENA Kuçove 4,864,185 2012-11-15 2012-12-13 61825300012012 sherbim pastrimi komuna perondi kod.2530001 fat.01063108,01063111,01063114,01063117,01063120,01063124,01063127,01063129
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 1,344 2012-11-21 2012-12-13 62625300012012 shpenz.poste komuna perondi kod.2530001 fat.87426032 dt.31.10.2012