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) RAIFFEISEN BANK SH.A Kruje 39,810 2012-06-05 2012-06-06 8525240012012 2524001 KOMUNA CUDHI PAGAT MAJ 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,862,600 2012-06-26 2012-06-27 10825240012012 2524001 KOMUNA CUDHI NDIHMA DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) SKENDERBEU/K Kruje 37,980 2012-06-18 2012-06-29 10425240012012 2524001 KOMUNA CUDHI 5% GARANCI
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 39,810 2012-08-02 2012-08-02 13125240012012 2524001 KOMUNA CUDHI PAGAT KORRIK 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-08-02 2012-08-03 12725240012012 2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI KORRIK 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 181,724 2012-08-02 2012-08-03 13025240012012 2524001 KOMUNA CUDHI PAGAT KORRIK 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 116,472 2012-08-02 2012-08-03 12625240012012 2524001 KOMUNA CUDHI PAGAT KORRIK 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2012-08-02 2012-08-09 12825240012012 2524001 KOMUNA CUDHI KESHILLTARE KORRIK 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 87,480 2012-08-02 2012-08-09 12925240012012 2524001 KOMUNA CUDHI KESHILLTARE KORRIK 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 33,520 2012-08-23 2012-08-24 14225240012012 2524001 KOMUNA CUDHI PAGAT E PRAPAMBETUR DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,848,500 2012-08-24 2012-08-27 14325240012012 2524001 KOMUNA CUDHI NDIHMA EKONOMIKE DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BESNIK GEGA Kruje 10,000 2012-09-05 2012-09-11 14925240012012 2524001 KOMUNA CUDHI LIK I FAT 05 DT 05.07.2012
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 219,548 2012-09-11 2012-09-12 14725240012012 2524001 KOMUNA CUDHI PAGAT GUSHT 2012DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 162,600 2012-09-11 2012-09-12 14625240012012 2524001 KOMUNA CUDHI PAGAT GUSHT 2012DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-09-11 2012-09-12 14525240012012 2524001 KOMUNA CUDHI KOMPESIM KRYETARI PER TRANSPORTIN GUSHT 2012DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2012-09-12 2012-09-13 15025240012012 2524001 KOMUNA CUDHI KESHILLTARE GUSHT 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 87,480 2012-09-12 2012-09-13 15125240012012 2524001 KOMUNA CUDHI KESHILLTARE GUSHT 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,864,900 2012-09-27 2012-09-28 16325240012012 2524001 KOMUNA CUDHI INVALID DHE NDIHMA EKONOMIKE DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 117 2012-09-27 2012-09-28 16525240012012 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083656
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 340 2012-09-27 2012-09-28 16425240012012 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083664
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 48,021 2012-09-03 2012-09-04 14825240012012 2524001 KOMUNA CUDHI PAGAT GUSHT 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 41,166 2012-10-01 2012-10-01 16725240012012 2524001 KOMUNA CUDHI PAGAT SHTATOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-10-03 2012-10-03 17225240012012 2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI PER KRYETARIN SHTATOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 142,688 2012-10-03 2012-10-03 17125240012012 2524001 KOMUNA CUDHI PAGAT SHTATOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 161,812 2012-10-03 2012-10-04 16825240012012 2524001 KOMUNA CUDHI PAGAT SHTATOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) EDMOND VOGLI Kruje 57,800 2012-09-27 2012-10-04 16625240012012 2524001 KOMUNA CUDHI LIK I FAT 20 DT 20.08.2012
Komuna Cudhi (0716) SHKELQIM ISMAILI Kruje 384,890 2012-09-26 2012-10-04 16225240012012 2524001 KOMUNA CUDHI LIK I FAT 02 DT 25.08.2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2012-10-03 2012-10-05 17025240012012 2524001 KOMUNA CUDHI KESHILLTARE SHTATOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 87,480 2012-10-03 2012-10-05 16925240012012 2524001 KOMUNA CUDHI KESHILLTARE SHTATOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,889,525 2012-10-26 2012-10-29 18325240012012 2524001 KOMUNA CUDHI NDIHMA DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 168,904 2012-11-02 2012-11-05 18625240012012 2524001 KOMUNA CUDHI PAGA TETOR 2012DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 135,596 2012-11-02 2012-11-05 18525240012012 2524001 KOMUNA CUDHI PAGA TETOR 2012DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 41,166 2012-11-02 2012-11-05 18425240012012 2524001 KOMUNA CUDHI PAGA TETOR 2012DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-11-02 2012-11-09 18725240012012 2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI PER KRYETARIN DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2012-11-02 2012-11-13 18825240012012 2524001 KOMUNA CUDHI KESHILLTARE TETOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 87,480 2012-11-02 2012-11-13 18925240012012
Komuna Cudhi (0716) POSTA SHQIPTARE SH.A Kruje 19,986 2012-11-12 2012-12-04 19625240012012 2524001 KOMUNA CUDHI LIK I FAT JANAR 2011 - 31.10.2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2012-12-05 2012-12-06 20425240012012 2524001 KOMUNA CUDHI KOMPESIM TRANSPORTI NENTOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 41,166 2012-12-05 2012-12-06 19925240012012 2524001 KOMUNA CUDHI PAGAT NENTOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 168,904 2012-12-05 2012-12-06 20325240012012 2524001 KOMUNA CUDHI PAGAT NENTOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B