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 Cepan (0232) All All 51,050,245.00 248 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Cepan (0232) KARAFILE MUSABELLIU Skrapar 173,000 2012-12-13 2012-12-27 211 2743001 2012 SKRAPAR Kom Cepan FATURE 71/0009808/ 2012 INST 2743001
Komuna Cepan (0232) SOKOL LAZE Skrapar 101,520 2012-12-10 2012-12-27 207 2743001 2012 SKRAPAR Kom Cepan FATURE 28,29,30,31/0009484,0009485,0009486,0009487/ 2012 INST 2743001
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 4,815 2012-12-11 2012-12-27 210 2743001 2012 SKRAPAR Kom Cepan SHERBIMI KORIER 2012 INST 2743001
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 86,400 2012-12-10 2012-12-27 205 2743001 2012 SKRAPAR Kom Cepan QERA OBJ 2012 INST 2743001
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 337,300 2012-12-11 2012-12-12 208 2743001 2012 SKRAPAR Kom Cepan ND.EKONOMIKE 2012 INST 2743001
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 96,924 2012-12-11 2012-12-12 192 2743001 2012 SKRAPAR Kom Cepan PAGA 2012 INST 2743001
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 126,000 2012-12-11 2012-12-12 194 2743001 2012 SKRAPAR Kom Cepan SHPERBLIME 2012 INST 2743001
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 282,860 2012-12-11 2012-12-12 193 2743001 2012 SKRAPAR Kom Cepan PAGA 2012 INST 2743001
Komuna Cepan (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 179,966 2012-11-14 2012-12-12 189 2743001 2012 SKRAPAR Kom Cepan FATURE 45/0009804/2012 INST 2743001
Komuna Cepan (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 179,260 2012-11-14 2012-12-12 188 2743001 2012 SKRAPAR Kom Cepan FATURE 59/0009805/ 2012 INST 2743001
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 465,200 2012-12-11 2012-12-12 209 2743001 2012 SKRAPAR Kom Cepan PA AFTESIA 2012 INST 2743001
Komuna Cepan (0232) Komuna Cepan (0232) Skrapar 328,600 2012-06-12 2012-06-12 117 2743001 2012 SKRAPAR Kom Cepan ND.EKONOMIKE 2012 INST 2743001
Komuna Cepan (0232) Komuna Cepan (0232) Skrapar 26,004 2012-06-12 2012-06-12 101 2743001 2012 SKRAPAR Kom Cepan PAGA 2012 INST 2743001
Komuna Cepan (0232) Komuna Cepan (0232) Skrapar 487,100 2012-06-12 2012-06-12 118 2743001 2012 SKRAPAR Kom Cepan PA AFTESIA 2012 INST 2743001
Komuna Cepan (0232) Komuna Cepan (0232) Skrapar 321,896 2012-06-12 2012-06-12 102 2743001 2012 SKRAPAR Kom Cepan PAGA 2012 INST 2743001
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 282,860 2013-01-10 2013-01-11 01 2743001 2013 2743001 PAGA/2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 630,200 2013-01-21 2013-01-21 07 2743001 2013 2743001 ND EKONOMIKE/2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 986,600 2013-01-21 2013-01-21 08 2743001 2013 2743001 PA AFTESI/2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) KARAFILE MUSABELLIU Skrapar 285,700 2013-02-07 2013-02-08 09 2743001 2013 2743001 FATURE 08/0009809/01-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) ARMANDO MUSTAFALLARI Skrapar 74,500 2013-02-07 2013-02-08 10 2743001 2013 2743001 FATURE 06/0009811/01-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 282,860 2013-02-12 2013-02-12 12 2743001 2013 2743001 PAGA/02-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 70,447 2013-02-12 2013-02-12 11 2743001 2013 2743001 PAGA/02-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 45,000 2013-02-12 2013-02-18 18 2743001 2013 2743001 DJETA/12-2012 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) SOKOL LAZE Skrapar 91,100 2013-02-12 2013-02-18 19 2743001 2013 2743001 FATURE 45/0009407/23.01.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 296,620 2013-03-13 2013-03-13 21 2743001 2013 2743001 PAGA/03-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 35,224 2013-03-13 2013-03-13 22 2743001 2013 2743001 PAGA/03-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 952,300 2013-03-13 2013-03-15 35 2743001 2013 2743001 PA AFTESIA/01-2013,02-2013 CEK/00347985 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) CEZ SHPERNDARJE Skrapar 4,152 2013-03-13 2013-03-15 30 2743001 2013 2743001 FATURE 129754270,129754379,13188995,132955154/C058195,058146, KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 627,600 2013-03-13 2013-03-15 34 2743001 2013 2743001 ND EKONOMIKE/01-2013,02-2013 CEK/00347985 VEND 338/1DT 06.03.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 16,000 2013-03-13 2013-03-18 29 2743001 2013 2743001 FATURE 02-2013 BULET PUBLIKKOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 44,620 2013-03-13 2013-03-18 27 2743001 2013 2743001 TATIM NE BURIM/09-2012,10-2012,01-2013,02-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 6,834 2013-03-13 2013-03-18 32 2743001 2013 2743001 FATURE 01DT 31.01.2013,379DT 31.08.2012,459DT 31.10.2012,501DT 30.11.2012,542DT 31.12.2012KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 45,000 2013-03-13 2013-03-18 33 2743001 2013 2743001 DJETA/01-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 401,580 2013-03-13 2013-03-18 28 2743001 2013 2743001 KESHILLTARE/11-2012,12-2012,01-2013,02-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 9,701 2013-03-13 2013-03-18 31 2743001 2013 2743001 FATURE 18/02130093DT 31.01.2013 SHERB KORIER KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) C O L O M B O Skrapar 33,000 2013-03-26 2013-03-27 29 2743001 2013 2743001 FATURE 370/05297095 dt 21.01.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 90,000 2013-04-11 2013-04-11 47 2743001 2013 2743001 DJETA 02-2013,03-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 336,020 2013-04-11 2013-04-11 38 2743001 2013 2743001 PAGA/04-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,350 2013-04-11 2013-04-11 44 2743001 2013 2743001 TATIM NE BURIM 03-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 102,150 2013-04-11 2013-04-11 45 2743001 2013 2743001 keshilltare/03-2013 KOMUNA CEPAN SKRAPAR