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 1,349 2012-05-14 2012-05-15 84/324230012012 KONTRIBUTI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 11,904 2012-05-14 2012-05-15 84/124230012012 KONTRIBUTI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 7,539 2012-05-14 2012-05-15 8424230012012 KONTRIBUTI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 26,027 2012-05-14 2012-05-15 86/324230012012 KONTRIBUTI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 62,536 2012-05-14 2012-05-15 7924230012012 PAGA GJ CIVILE PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 117,810 2012-05-14 2012-05-17 8224230012012 PAGA KESHILLI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 20,790 2012-05-14 2012-05-17 8824230012012 TATIM NE BURIM KOMUNA CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 69,300 2012-05-14 2012-05-17 8124230012012 PAGA PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) CEZ SHPERNDARJE Fier 141,432 2012-05-18 2012-05-18 9124230012012 2423001 SHP ENERGJI KOM CAKRA KONT B046,B063375,B063377,B063376,B301041,B063380,B064914,E159491,B063376,B301041,B066117,B066429,B066118
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 3,784 2012-05-18 2012-05-18 9024230012012 TARIFE PER PAAFTESIN PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 1,261,200 2012-05-18 2012-05-18 8924230012012 PAAFTESIA PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) NDERMARJA E UJESJELLSIT PATOS Fier 72,800 2012-05-22 2012-05-23 9524230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) ZIRK XHEMAJ Fier 300,000 2012-05-22 2012-06-05 9424230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) VELLEZRIT BRAKAJ Fier 115,550 2012-05-22 2012-06-05 9224230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) ARNI / FIER Fier 200,000 2012-05-22 2012-06-05 9324230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 520,000 2012-06-06 2012-06-06 9624230012012 NDIHMAT EKONOMIKE JAN SHK MARS PRILL 2012 KOM CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 1,560 2012-06-06 2012-06-06 9724230012012 TARIFE SHERB PER NDIHMAT KOM CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 62,536 2012-06-13 2012-06-14 9924230012012 PAGA MAJ 2012 KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 741,080 2012-06-13 2012-06-14 9824230012012 PAGA MAJ 2012 KOMUNA CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 756,880 2012-06-19 2012-06-19 111243230012012 PAGA KOMUNA CAKRAN MAJ 2012 P ME KONTRAT
Komuna Cakran (0909) UNION BANK SHA Fier 69,300 2012-06-13 2012-06-25 10024230012012 PAGA MAJ 2012 KOMUNA CAKRAN
Komuna Cakran (0909) VELLEZRIT BRAKAJ Fier 589,789 2012-06-13 2012-06-25 10724230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 117,810 2012-06-13 2012-06-25 10124230012012 PAGA MAJ 2012 KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 7,500 2012-06-13 2012-06-25 10224230012012 DIETA KOMUNA CAKRAN
Komuna Cakran (0909) ZIRK XHEMAJ Fier 291,200 2012-07-26 2012-08-02 12624230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) ARNI / FIER Fier 200,000 2012-07-26 2012-08-02 12324230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) VELLEZRIT BRAKAJ Fier 249,198 2012-07-26 2012-08-02 12524230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) ELVIRA LLANAJ Fier 100,030 2012-07-26 2012-08-02 12824230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 879,174 2012-08-02 2012-08-03 13124230012012 PAGA KORRIK 2012 KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 62,536 2012-08-02 2012-08-03 13024230012012 PAGA KORRIK 2012 KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 30,706 2012-08-08 2012-08-09 13324230012012 KOMISION PAAFTESIE KORRIK 2012 KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 10,235,300 2012-08-08 2012-08-09 13224230012012 PAAFTESI KORRIK 2012 KOMUNA CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 410,940 2012-08-15 2012-08-15 13924230012012 PAGA PUNONJES ME KONTRATE KOMUNA CAKRAN
Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 117,810 2012-08-15 2012-08-17 14024230012012 PAGA KOMUNA CAKRAN KESHILLTARET
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 150,000 2012-08-21 2012-08-22 14424230012012 SHPERBLIM PER FEMIJET E LINDUR
Komuna Cakran (0909) VELLEZRIT YMERAJ Fier 300,000 2012-08-27 2012-08-30 14324230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) ARNI / FIER Fier 78,272 2012-08-27 2012-08-30 14524230012012 HIPOKLORIT KALCIUMI KOMUNA CAKRAN
Komuna Cakran (0909) HAIR HOXHAJ Fier 795,000 2012-08-27 2012-08-30 14224230012012 MATERIALE PER UJESJELLESIN FIER
Komuna Cakran (0909) UNION BANK SHA Fier 69,300 2012-08-24 2012-08-30 141242300120122 PAGESE KRYETAR FSHATRASH KOMUNA CAKRAN
Komuna Cakran (0909) FATOS MALENAJ Fier 136,000 2012-08-27 2012-08-30 14624230012012 MATERIALE PER UJESJELLESIN FIER