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) G. P. G. COMPANY Kuçove 2,858,120 2012-11-20 2012-12-13 62025300012012 rikons. rruges magjate -goraj velag. komuna perondi kod.2530001 fat.00367186 dt.09.11.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 71,750 2012-11-21 2012-12-13 62525300012012 shpenz. gjyqesore,konsulence komuna perondi kod.2530001
Komuna Perondi (0217) G. P. G. COMPANY Kuçove 900 2012-11-20 2012-12-13 620/125300012012 rikons. rruges magjate -goraj velag. komuna perondi kod.2530001 fat.00367186 dt.09.11.2012
Komuna Perondi (0217) G. P. G. COMPANY Kuçove 100 2012-11-20 2012-12-13 62125300012012 rikons. rruges magjate -goraj velag. komuna perondi kod.2530001 fat.00367186 dt.09.11.2012
Komuna Perondi (0217) AGIM HASAN ARAPI Kuçove 120,000 2012-11-15 2012-12-13 61925300012012 shpenz. per materiale komuna perondi kod.2530001 fat.02213232 dt.05.11.2012
Komuna Perondi (0217) BERNET SH.P.K. Kuçove 5,000 2012-11-21 2012-12-13 62725300012012 shpenz.per inernet komuna perondi kod.2530001 fat.5993347 dt.20.11.2012
Komuna Perondi (0217) MYSLYM FEKOLLARI Kuçove 40,000 2012-12-07 2012-12-18 65625300012012 shpenz. materiale zyre komuna perondi kod.2530001 fat.06460602 dt.06.12.2012
Komuna Perondi (0217) EAGLE MOBILE Kuçove 19,782 2012-12-07 2012-12-18 65825300012012 shpenzime telefoni komuna perondi kod.2530001 klienti C1001515 NUMRI TELEF.0674063737
Komuna Perondi (0217) PETRIT HYSI Kuçove 30,840 2012-12-07 2012-12-18 65425300012012 shpenz.mirembajtje te tjera komuna perondi kod.2530001 fat.02211736 dt.06.12.2012
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 239,051 2012-12-17 2012-12-18 69025300012012 pagese ndihme ekonomike te komunes perondi kod.2530001
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 32,000 2012-12-07 2012-12-18 65325300012012 shpenz. per mirembajtje komuna perondi kod.2530001 fat.5815414 dt.04.12.2012
Komuna Perondi (0217) SHEFQET ISMAIL XHINDI Kuçove 3,000 2012-12-07 2012-12-18 65525300012012 shpenz. te tjera transporti komuna perondi kod.2530001 fat.5077896 dt.06.12.2012
Komuna Perondi (0217) VALENTINA ZOTKAJ Kuçove 476,400 2012-12-07 2012-12-18 65925300012012 PROJEKTIM RRUGE KOMUNA PERONDI KOD.2530001 KONTRATA 07.12.2012
Komuna Perondi (0217) A & KRISTI SHPK Kuçove 20,160 2012-12-07 2012-12-18 66725300012012 shpenz. materiale speciale komuna perondi kod.2530001 fat.01063571 dt.06.12.2012
Komuna Perondi (0217) ELTON SKURO Kuçove 25,416 2012-12-07 2012-12-18 65225300012012 shpenz. per pritje percjellje komuna perondi kod.2530001 fat.02210153 dt.27.11.2012
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 3,140,858 2012-11-22 2012-12-17 63125300012012 rikons. ujesjelles Rheth-Tapi komuna perondi kod.2530001 fat.04797199 dt.22.11.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 36,000 2012-12-14 2012-12-17 68825300012012 shperblime te komunes perondi kod.2530001
Komuna Perondi (0217) AQIF MARRA Kuçove 17,500 2012-12-04 2012-12-17 64425300012012 shpenz. kancelari komuna perondi kod.2530001 fat.5900086 dt.23.11.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 261,000 2012-12-14 2012-12-17 68625300012012 shperblime te komunes perondi kod.2530001
Komuna Perondi (0217) REAL / KUCOVE Kuçove 68,250 2012-12-04 2012-12-17 64125300012012 shpenz. per karburant komuna perondi kod.2530001 fat.04092379 dt.01.11.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 176,040 2012-12-03 2012-12-17 63925300012012 Paga te keshilltareve te komunes perondi kod.2530001
Komuna Perondi (0217) AQIF MARRA Kuçove 10,000 2012-12-04 2012-12-17 64325300012012 shpenz. te tjera komuna perondi kod.2530001 fat.5900086 dt.23.11.2012
Komuna Perondi (0217) BLEDI (J64103426M) Kuçove 6,087,782 2012-11-22 2012-12-17 63025300012012 rikons. K.U.Z. Magjate komuna perondi kod.2530001 fat.04797200 dt.22.11.2012
Komuna Perondi (0217) ANI VRUSHO Kuçove 2,500 2012-12-04 2012-12-17 64525300012012 shpenz. materiale komuna perondi kod.2530001 fat.04094591 dt.03.12.2012
Komuna Perondi (0217) ANI VRUSHO Kuçove 90,500 2012-12-04 2012-12-17 64625300012012 shpenz. te tjera komuna perondi kod.2530001 fat.04094591 dt.03.12.2012
Komuna Perondi (0217) EFTINIKE SALCA Kuçove 7,000 2012-12-03 2012-12-17 64025300012012 shpenz.materiale komuna perondi kod.2530001 fat.1862743 dt.17.07.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 9,000 2012-12-17 2012-12-17 68925300012012 pagese shperblimesh te komunes perondi kod.2530001
Komuna Perondi (0217) MIHAL CELAJ Kuçove 56,000 2012-12-04 2012-12-17 64225300012012 shpenz. pjese kembimi komuna perondi kod.2530001 fat.04094591 dt.5814958 dt.15.11.2012
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 785,600 2012-12-24 2012-12-26 69125300012012 pagese per paaftesi komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 902,424 2012-12-03 2012-12-03 63325300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 139,146 2012-12-03 2012-12-03 63425300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 34,042 2012-12-03 2012-12-03 63725300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 59,880 2012-12-03 2012-12-03 63525300012012 Paga te komunes perondi kod.2530001
Komuna Perondi (0217) DEGA TATIMEVE KUCOVE Kuçove 18,480 2012-11-09 2012-12-03 61725300012012 tatim page keshilltaresh komuna perondi kod.2530001
Komuna Perondi (0217) RAIFFEISEN BANK SH.A Kuçove 15,000 2012-12-03 2012-12-03 63825300012012 shpenz.bonus transporti komuna perondi kod.2530001 rexhep hajdari
Komuna Perondi (0217) POSTA SHQIPTARE SH.A Kuçove 4,992 2012-12-10 2012-12-24 66125300012012 shpenz.poste komuna perondi kod.2530001 fat.87426102 dt.30.11.2012
Komuna Perondi (0217) REAL / KUCOVE Kuçove 68,250 2012-12-10 2012-12-24 66025300012012 shpenz.per karburant komuna perondi kod.2530001 fat.04092393 dt.03.12.2012
Komuna Perondi (0217) ALBTELEKOM SH.A. Kuçove 3,860 2012-08-23 2012-08-28 47325300012012 shpenz. telefoni komuna perondi kodi 2530001 fat nr klienti 1539102564 korrik 2012
Komuna Perondi (0217) GAZMIR DELIBASHI Kuçove 58,250 2012-08-23 2012-08-28 47625300012012 shpenz. kanc. dhe mirmb. pajisje zyre k. perondi kodi 2530001 fat. nr 29 dt 02.08.2012
Komuna Perondi (0217) NERJAN PASHO Kuçove 396,774 2012-08-23 2012-08-28 47525300012012 rik. rruge kodi 2530001 k. perondi fat . nr 6 dt 03.08.2012