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 Cakran (0909) All All 206,859,482.00 342 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 115,103 2012-03-16 2012-03-20 4324230012012 TATIMI SHKURT 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 1,679 2012-03-16 2012-03-20 42/624230012012 KONTRIBUTI SHKURT 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 110,981 2012-03-16 2012-03-20 4224230012012 KONTRIBUTI SHKURT 2012 KOMUNA CAKRAN
Komuna Cakran (0909) PANDELI LAMÇAJ Fier 74,500 2012-06-22 2012-07-13 11324230012012 SHP TRANSPORTI KOMUNA CAKRAN
Komuna Cakran (0909) BESNIK SALIAJ / FIER Fier 74,000 2012-06-25 2012-07-13 11224230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) NDERMARJA E UJESJELLSIT PATOS Fier 100,000 2012-03-21 2012-04-02 4724230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 117,810 2012-03-16 2012-04-02 3924230012012 PAGA KESHILLI KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 1,026,091 2012-04-04 2012-04-05 5324230012012 PAGA MARS 2012 K/CAKRAN FIER 2423001
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 62,536 2012-04-04 2012-04-05 5224230012012 PAGA MARS 2012 K/CAKRAN FIER 2423001
Komuna Cakran (0909) ALFREDE ZYKA Fier 100,000 2012-03-21 2012-04-10 4924230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) PELLUMB ARAPI Fier 62,000 2012-03-21 2012-04-10 5124230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) HAIR HOXHAJ Fier 250,000 2012-03-21 2012-04-10 4624230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) ALEKSANDER KORCARI Fier 90,000 2012-03-21 2012-04-10 4524230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) UNITRACK ALBANIA Fier 163,704 2012-03-21 2012-04-10 5024230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) UNITRACK ALBANIA Fier 75,197 2012-03-21 2012-04-10 4824230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 16,445 2012-04-11 2012-04-12 56/1242300120112 TARIFE SHERB paaftesia mars 2012 komuna cakran
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 5,481,500 2012-04-11 2012-04-12 56242300120112 paaftesia mars 2012 komuna cakran
Komuna Cakran (0909) UNION BANK SHA Fier 207,900 2012-04-05 2012-04-12 5424230012012 PAGA KESHILLTARESH KOMUNA CAKRAN
Komuna Cakran (0909) ELVIRA GOGA Fier 110,000 2012-04-25 2012-04-26 7324 230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 11,904 2012-04-18 2012-04-19 57/124230012012 KONTRIBUTI MARS 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 28,248 2012-04-18 2012-04-19 58/324230012012 KONTRIBUTI MARS 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 7,936 2012-04-18 2012-04-19 5624230012012 TATIM MARS 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 1,349 2012-04-18 2012-04-19 57/324230012012 KONTRIBUTI MARS 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 7,539 2012-04-18 2012-04-19 5724230012012 KONTRIBUTI MARS 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 157,855 2012-04-18 2012-04-19 5824230012012 KONTRIBUTI MARS 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 260,843 2012-04-18 2012-04-19 5924230012012 TATIM MARS 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 1,349 2012-04-18 2012-04-19 57/224230012012 KONTRIBUTI MARS 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 249,245 2012-04-18 2012-04-19 58/124230012012 KONTRIBUTI MARS 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 28,248 2012-04-18 2012-04-19 58/224230012012 KONTRIBUTI MARS 2012 KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 360 2012-05-08 2012-05-09 76/124230012012 TARIFE SHERB PER NDIHME PER EMERGJENCE KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 120,000 2012-05-08 2012-05-09 7624230012012 NDIHME PER EMERGJENCE KOMUNA CAKRAN
Komuna Cakran (0909) FATOS MALENAJ Fier 69,040 2012-05-08 2012-05-11 7824230012012 LIKUJDIM NGA KOMUNA QENDER
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 7,936 2012-05-14 2012-05-15 8524230012012 TATIMI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 189,693 2012-05-14 2012-05-15 8724230012012 TATIMI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 229,640 2012-05-14 2012-05-15 86/124230012012 KONTRIBUTI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 1,349 2012-05-14 2012-05-15 84/224230012012 KONTRIBUTI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 684,204 2012-05-14 2012-05-15 8324230012012 PAGA PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 145,439 2012-05-14 2012-05-15 8624230012012 KONTRIBUTI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 996,825 2012-05-14 2012-05-15 8024230012012 PAGA PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 26,026 2012-05-14 2012-05-15 86/224230012012 KONTRIBUTI PRILL 2012 KOMUNA CAKRAN