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 Cudhi (0716) All All 71,301,637.00 291 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 6,239 2012-04-16 2012-04-17 5125240012012 KOMUNA CUDHI SIG SHOQ DHE SHEND MARS 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 6,239 2012-04-16 2012-04-17 5225240012012 KOMUNA CUDHI SIG SHOQ DHE SHEND MARS 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 55,050 2012-04-16 2012-04-17 5325240012012 KOMUNA CUDHI SIG SHOQ DHE SHEND MARS 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 7,578 2012-04-16 2012-04-17 5025240012012 KOMUNA CUDHI SIG SHOQ DHE SHEND MARS 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 5,052 2012-04-16 2012-04-17 5625240012012 KOMUNA CUDHI TATIM PAGE MARS 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 27,700 2012-04-16 2012-04-17 5525240012012 KOMUNA CUDHI TATIM PAGE MARS 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 859 2012-04-16 2012-04-17 4925240012012 KOMUNA CUDHI SIG SHOQ DHE SHEND MARS 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 34,865 2012-04-16 2012-04-17 5425240012012 KOMUNA CUDHI SIG SHOQ DHE SHEND MARS 2012
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 24,050 2012-04-20 2012-04-26 5725240012012 2524001 KOMUNA CUDHI BLERJE VULASH TER CEKUN SABA SEJDINI ME NR DOK G41202004O
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,845,700 2012-04-30 2012-05-02 5925240012012 2524001 KOMUNA CUDHI NDIHMA DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 231,004 2012-05-02 2012-05-03 6425240012012 2524001 KOMUNA CUDHI PAGAT PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 67,192 2012-05-02 2012-05-03 6025240012012 2524001 KOMUNA CUDHI PAGAT PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 39,810 2012-05-02 2012-05-03 6525240012012 2524001 KOMUNA CUDHI PAGAT PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 117,320 2012-05-03 2012-05-03 6625240012012 2524001 KOMUNA CUDHI PAGAT PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-05-02 2012-05-03 6125240012012 2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 67,040 2012-05-03 2012-05-04 6725240012012 2524001 KOMUNA CUDHI PAGAT PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 5,052 2012-05-07 2012-05-08 6025240012012 2524001 KOMUNA CUDHI TATIM PAGE PRILL 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 859 2012-05-07 2012-05-08 7025240012012 2524001 KOMUNA CUDHI SIG SHOQ DHE SHEND PRILL 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 6,239 2012-05-07 2012-05-08 7325240012012 2524001 KOMUNA CUDHI SIG SHOQ DHE SHEND PRILL 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 4,799 2012-05-07 2012-05-08 6925240012012 2524001 KOMUNA CUDHI SIG SHOQ DHE SHEND PRILL 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 7,578 2012-05-07 2012-05-08 7125240012012 2524001 KOMUNA CUDHI SIG SHOQ DHE SHEND PRILL 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 859 2012-05-07 2012-05-08 6825240012012 2524001 KOMUNA CUDHI SIG SHOQ DHE SHEND PRILL 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 27,700 2012-05-07 2012-05-08 5925240012012 2524001 KOMUNA CUDHI TATIM PAGE PRILL 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 6,239 2012-05-07 2012-05-08 7425240012012 2524001 KOMUNA CUDHI SIG SHOQ DHE SHEND PRILL 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 55,050 2012-05-07 2012-05-08 7525240012012 2524001 KOMUNA CUDHI SIG SHOQ DHE SHEND PRILL 2012
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 34,865 2012-05-07 2012-05-08 7225240012012 2524001 KOMUNA CUDHI SIG SHOQ DHE SHEND PRILL 2012
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 174,960 2012-05-02 2012-05-09 6325240012012 2524001 KOMUNA CUDHI KESHILLTARE PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 48,600 2012-05-02 2012-05-09 6225240012012 2524001 KOMUNA CUDHI KESHILLTARE PRILL 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) EDMOND VOGLI Kruje 69,500 2012-05-08 2012-05-11 7925240012012 2524001 KOMUNA CUDHI SA LIK FAT 14 DT 21.02.2012
Komuna Cudhi (0716) ALBERT STAFUKA Kruje 336,000 2012-05-08 2012-05-11 7825240012012 2524001 KOMUNA CUDHI SA LIK FAT 02 DT 15.01.2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,872,300 2012-05-28 2012-05-29 8025240012012 2524001 KOMUNA CUDHI NDIHMA DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 1,360 2012-06-05 2012-06-06 10025240012012 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083656
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 318,370 2012-06-05 2012-06-06 8725240012012 2524001 KOMUNA CUDHI PAGAT MAJ 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-06-05 2012-06-06 8325240012012 2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI MAJ 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 67,192 2012-06-05 2012-06-06 8225240012012 2524001 KOMUNA CUDHI PAGAT MAJ 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 2,380 2012-06-05 2012-06-06 10325240012012 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083664
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 2,040 2012-06-05 2012-06-06 10125240012012 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083660
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 1,360 2012-06-05 2012-06-06 10225240012012 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083662
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 2,720 2012-06-05 2012-06-06 9825240012012 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083654
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 3,740 2012-06-05 2012-06-06 9925240012012 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083655