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 Peshkopi (0606) All All 693,604,451.00 797 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 175,123 2012-10-04 2012-10-05 2862106001 2106001 Bashkia Peshkopi lik. pagat dhe shtesat shtator 2012
Bashkia Peshkopi (0606) BANKA CREDINS Diber 1,214,789 2012-10-04 2012-10-05 2852106001 2106001 Bashkia Peshkopi lik. pagat dhe shtesat shtator 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 128,673 2012-10-04 2012-10-05 15321060132012 2106013 klubi shume - sporesh pagat shtator 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 49,432 2012-10-04 2012-10-05 2882106001 2106001 Bashkia Peshkopi lik. pagat dhe shtesat shtator 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 139,828 2012-10-05 2012-10-05 6921060082012 2106008 Qendera Kulturore Diber pagat shtator 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 100,995 2012-10-04 2012-10-05 4221060112012 2106011 Klubi i Futbollit Diber lik. pagat + shtesa shtator 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 8,631 2012-10-04 2012-10-08 2892106001 2106001 Bashkia Peshkopi lik. pagat dhe shtesat shtator 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 447,766 2012-10-09 2012-10-09 672106008 2106008 Qendra Kulturore Diber lik. paga dhe shtesa shtator 2012
Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 636,222 2012-10-10 2012-10-15 29121060012012 2106001 Bashkia Peshkopi lik. en-elektrike per vitin 2010 - 2011 disa kontrata
Bashkia Peshkopi (0606) ALPHA BANK -- ALBANIA Diber 3,671,699 2012-10-18 2012-10-22 30521060012012 2106001 Bashkia Peshkopi lik. nd-ekonomike shtator 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 4,991,600 2012-10-18 2012-10-22 30621060012012 2106001 Bashkia Peshkopi lik. pa - aftesie shtator 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 1,148,700 2012-10-18 2012-10-22 30421060012012 2106001 Bashkia Peshkopi lik. shtese - invaliditeti tetor 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 31,100 2012-10-18 2012-10-24 7421060082012 2106008 qendera kulturore diber lik. aktivitet per " ODA DIBRANE" + kom. banke
Bashkia Peshkopi (0606) ALBTELEKOM SH.A. Diber 16,057 2012-10-18 2012-10-24 7321060082012 2106008 qendera kulturore diber lik. fat. nr. 707961545 dt. 05.10.2012
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 76,230 2012-10-23 2012-10-26 30721060012012 2106001 Bashkia Peshkopi lik. keshilltare shtator 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 41,580 2012-10-23 2012-10-26 30621060012012 2106001 Bashkia Peshkopi lik. keshilltare shtator 2012
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 27,360 2012-10-23 2012-10-26 31421060012012 2106001 Bashkia Peshkopi lik. pagese per festivalin e femijeve
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 13,090 2012-10-23 2012-10-26 30821060012012 2106001 Bashkia Peshkopi lik. tatim ne burim keshilltaret shtator 2012
Bashkia Peshkopi (0606) AFRIMI D Diber 2,849,998 2012-10-23 2012-10-26 30321060012012 2106001 Bashkia Peshkopi lik. kont. nr.599 sit. nr. 6 fat.nr. 16 dt. 10.10.2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 240,210 2012-10-23 2012-10-26 31321060012012 2106001 Bashkia Peshkopi lik. pagese per festivalin e femijeve
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 29,730 2012-10-23 2012-10-26 31521060012012 2106001 bashkia peshkopi tatim shperblim per festivalin e femijeve
Bashkia Peshkopi (0606) AGRON NIKOLLI / DIBER (K86316702Q) Diber 83,800 2012-10-24 2012-10-29 7921060082012 2106008 Qendra Kulturore Diber lik. fat. nr. 6 dt. 22.10.2012
Bashkia Peshkopi (0606) DREJTORIA TATIMEVE DIBER Diber 3,000 2012-10-24 2012-10-29 8321060082012 2106008 Qendra Kulturore Diber lik. tatim ne burim per juristet
Bashkia Peshkopi (0606) IZET SELXHAFERI Diber 43,700 2012-10-24 2012-10-29 8121060082012 2106008 Qendra Kulturore Diber lik. fat. nr. 66 dt. 22.10.2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 63,280 2012-10-26 2012-10-29 31621060012012 2106001 Bashkia Peshkopi lik. bonus + djetash tetor 2012
Bashkia Peshkopi (0606) RINA UKA Diber 49,990 2012-10-24 2012-10-29 8221060082012 2106008 Qendra Kulturore Diber lik. fat. nr. 1 dt. 18.10.2012
Bashkia Peshkopi (0606) SELAMI Diber 155,700 2012-10-24 2012-10-29 7621060082012 2106008 Qendra Kulturore Diber lik. aktivitet ODA-DIBRANE fat. nr. 43 dt. 18.10.2012
Bashkia Peshkopi (0606) ANJEZA ADEMI Diber 250,000 2012-10-24 2012-10-29 75/21060082012 2106008 Qendra Kulturore Diber lik. aktivitet ODA-DIBRANE fat. nr. 268 dt. 17.10.2012
Bashkia Peshkopi (0606) LAVDRIM KOCI Diber 193,000 2012-10-24 2012-10-29 7721060082012 2106008 Qendra Kulturore Diber lik. aktivitet ODA-DIBRANE fat. nr. 23, 86 dt. 08.10.2012 dhe 10.10.2012
Bashkia Peshkopi (0606) LAVDRIM KOCI Diber 8,500 2012-10-24 2012-10-29 8021060082012 2106008 Qendra Kulturore Diber lik. fat. nr. 170 dt. 04.10.2012
Bashkia Peshkopi (0606) IZET SELXHAFERI Diber 17,500 2012-10-24 2012-10-29 7821060082012 2106008 Qendra Kulturore Diber lik. fat. nr. 66 dt. 22.10.2012
Bashkia Peshkopi (0606) CEZ SHPERNDARJE Diber 1,025,170 2012-10-23 2012-10-23 31021060012012 2106001 Bashkia Peshkopi lik. en-elek. kont. nr. C 041097 C 040509 etj. viti 2010, 2011 janar 2012
Bashkia Peshkopi (0606) ZYRA PERMBARIMIT DIBER Diber 7,000 2012-10-23 2012-10-23 31121060012012 2106001 Bashkia Peshkopi lik. detyrim Genc Ahmeti dhe Flamur Ahmeti shtator 2012
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 33,569 2012-11-05 2012-11-05 8521060082012 2106008 Qendera Kulturore Diber lik. paga + shtesa tetor 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 434,158 2012-11-05 2012-11-05 8421060082012 2106008 Qendera Kulturore Diber lik. paga + shtesa tetor 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 139,828 2012-11-05 2012-11-05 8621060082012 2106008 Qendera Kulturore Diber lik. paga + shtesa tetor 2012
Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Diber 173,771 2012-11-05 2012-11-06 31921060012012 2106001 Bashkia Peshkopi lik. pagat dhe shtesa tetor 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 78,069 2012-11-05 2012-11-06 32021060012012 2106001 Bashkia Peshkopi lik. pagat dhe shtesa tetor 2012
Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Diber 49,432 2012-11-05 2012-11-06 32121060012012 2106001 Bashkia Peshkopi lik. pagat dhe shtesa tetor 2012
Bashkia Peshkopi (0606) BANKA SOCIETE GENERALE ALBANIA Diber 37,666 2012-11-05 2012-11-06 6021060132012 2106013 klubi shume sportesh pagat tetor 2012