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 110,880 2012-06-04 2012-06-11 21321530012012 B.PRRENJAS LIK KESHILLTARET MAJ 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 40,000 2012-06-04 2012-06-11 22921530012012 B.PRRENJAS LIK DJETA APARATI MAJ 2012
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 87,391 2012-06-11 2012-06-12 23721530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR101256,101579,
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 27,617 2012-06-11 2012-06-12 23921530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR 100632
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 40,683 2012-06-11 2012-06-12 24021530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR 101408
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 14,253 2012-06-11 2012-06-12 23321530012012 B.PRRENJAS LIK FATURE MAJ 2012
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 5,786 2012-06-11 2012-06-12 23521530012012 B.PRRENJAS LIK FATURE MAJ 2012
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 9,596 2012-06-11 2012-06-12 23421530012012 B.PRRENJAS LIK FATURE MAJ 2012
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 71,357 2012-06-11 2012-06-12 23621530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR 100244,136977,101519,100425,100244,136977,101519,100425
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 6,970 2012-06-11 2012-06-12 24121530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR 101085
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 279,362 2012-06-11 2012-06-12 24221530012012 2153001 B.PRRENJAS LIK FATURE MAJ 2012 KONT NR 100631,100245,
Bashkia Prenjas (0821) Bashkia Prenjas (0821) Librazhd 2,940,300 2012-06-11 2012-06-12 25321530012012 PAGESA E PAAFTESISE MUAJI QERSHOR 2012.BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) VANGJEL ALLA Librazhd 159,000 2012-04-24 2012-04-25 14921530012012 BLERJE KOSH VINXHI E SHTYLLA NDRICIMI.BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2012-02-10 2012-02-16 4021530012012 TATIM SHPERBLIMI KESHILLTAREVE, MUAJIT JANAR 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2012-02-10 2012-02-16 3921530012012 SHPENZIME PER SHPERBLIMIN E KESHILLTAREVE PER MUAJIN JANAR 2012,BASHKIA PRRENJAS LB
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 494,012 2013-01-11 2013-01-11 221530012013 BASHKIA PRRENJAS LIK PAGA APARATI NDIHMES DHJETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 51,961 2013-01-11 2013-01-11 421530012013 BASHKIA PRRENJAS LIK PAGA GJ.CIVILE DHJETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 945,998 2013-01-11 2013-01-11 121530012013 BASHKIA PRRENJAS LIK PAGA DHJETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 232,319 2013-01-11 2013-01-11 321530012013 BASHKIA PRRENJAS LIK PAGA CERDHA DHJETOR 2012
Bashkia Prenjas (0821) BANKA KOMBETARE TREGTARE Librazhd 7,451,150 2013-01-14 2013-01-14 521530012013 BASHKIA PRRENJAS LIK PAAFTESIE DHJETOR 2012
Bashkia Prenjas (0821) DU&KO Librazhd 372,652 2013-01-14 2013-01-21 2221530012013 BASHKIA PRRENJAS LIK SIT.PASTRIMI NENTOR 2012
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 12,305 2013-01-14 2013-01-21 2321530012013 BASHKIA PRRENJAS LIK TELEFONI DHJETOR 2012
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,661,000 2013-01-29 2013-01-31 2421530012013 ND.EKONOMIKE NENTOR-DHJETOR 2012,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-01-29 2013-01-31 2521530012013 KOMISION BANKAR,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,597 2013-02-05 2013-02-05 2921530012013 PAGA MUAJI JANAR 2013,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 232,319 2013-02-13 2013-02-13 2821530012013 PAGAT E MUAJIT JANAR 2013,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 494,012 2013-02-13 2013-02-13 2721530012013 PAGAT E MUAJIT JANAR 2013,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 932,272 2013-02-13 2013-02-13 2621530012013 PAGAT E MUAJIT JANAR 2013,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 6,985,350 2013-02-15 2013-02-15 4821530012013 PAAFTESI JANAR-SHKURT 2013,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 6,802 2013-02-16 2013-02-18 4721530012013 TELEFON CEL.0692035053,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-02-15 2013-02-18 4921530012013 KOMISION BANKAR,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 49,597 2013-03-07 2013-03-07 5221530012013 PAGA MUAJI SHKURT 2013 PER GJ.CIVILE,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) DEGA E TATIM TAKSAVE LIBRAZHD Librazhd 12,320 2013-03-07 2013-03-13 5121530012013 TATIM 10%PAGA KESHILLTARESH PER MUAJIN SHKURT 2013,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 110,880 2013-03-07 2013-03-13 5021530012013 PAGAT PER KESHILLTARET SHKURT 2013,BASHKIA PRRENJAS 2013
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 3,837,325 2013-03-18 2013-03-19 5321530012013 BASHKIA PRRENJAS,LIKUJDIM PAAFTESIE PER MUAJIN MARS 2013 ME CEK.
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-03-18 2013-03-19 5421530012013 BASHKIA PRRENJAS,LIK KOMISION BANKAR
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 2,961,000 2013-03-21 2013-03-21 7621530012013 BASHKIA PRRENJAS,LIKUJDIM NDIHME EKONOMIKE PER MUAJIN SHKURT 2013,SIPAS CEKUT NR 00336170
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 500 2013-03-21 2013-03-21 772153001 BASHKIA PRRENJAS,LIKUJDIM KOMISION BANKAR
Bashkia Prenjas (0821) VODAFONE ALBANIA Librazhd 9,708 2013-03-20 2013-03-25 7121530012013 BASHKIA PRRENJAS,LIK FATURE PER MUAJIN SHKURT 2013 NR CEL 0692035053
Bashkia Prenjas (0821) RAIFFEISEN BANK SH.A Librazhd 194,767 2013-03-21 2013-03-25 742153001 BASHKIA PRRENJAS,LIKUJDIM PAGE PER GJ.CIVILE SHKURT 2013