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 Cepo (1111) All All 80,766,383.00 191 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,110,650 2013-04-09 2013-04-10 2224500012013 2450001 KOMUNA CEPO PER LIK NDIHMA DHE PAAFTESIA 03-2013
Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 141,930 2013-04-09 2013-04-10 2324500012013 2450001 KOMUNA CEPO PER LIK keshilltaret 02-2013
Komuna Cepo (1111) KLODJAN MICKA Gjirokaster 80,000 2013-04-17 2013-04-18 2924500012013 2450001 KOMUNA CEPO PER LIK fat nr ser1900006 fat 21.11.2012
Komuna Cepo (1111) EUROPETROL DURRES ALBANIA Gjirokaster 462,630 2013-04-17 2013-04-18 2424500012013 2450001 KOMUNA CEPO PER LIK fat 661 dt 13.11.2012 fh 38 kontrat 2012
Komuna Cepo (1111) FERIT MYFTARI Gjirokaster 176,700 2013-04-17 2013-04-18 3724500012013 2450001 KOMUNA CEPO PER LIK fat 5953104/5951974 dt 5.12.2012 fat 51+47
Komuna Cepo (1111) SOPOT GERXHOLLI Gjirokaster 185,555 2013-04-17 2013-04-18 3624500012013 2450001 KOMUNA CEPO PER LIK fat nr ser 24050037 up 20.11.2012 fat 30
Komuna Cepo (1111) SHTYPSHKRONJA ARGJIRO Gjirokaster 113,424 2013-04-17 2013-04-18 2624500012013 2450001 KOMUNA CEPO PER LIK fat nr ser 0514208/06313175 viti 2012
Komuna Cepo (1111) ALTIN LABI Gjirokaster 76,000 2013-04-17 2013-04-18 3324500012013 2450001 KOMUNA CEPO PER LIK fat nr ser 728413 fat 2 dt 13.11.2012 fh 40 dt 13.11.2012
Komuna Cepo (1111) NJAZI UKA Gjirokaster 32,500 2013-04-17 2013-04-18 3224500012013 2450001 KOMUNA CEPO PER LIK fat nr ser 5713 fat 9 fh 45 viti 2012 kontrat 2012
Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 216,612 2013-04-17 2013-04-18 3424500012013 2450001 KOMUNA CEPO PER LIK posta fat 028657
Komuna Cepo (1111) ALBERT GOLEMI Gjirokaster 238,728 2013-04-17 2013-04-18 2824500012013 2450001 KOMUNA CEPO PER LIK fat 6.12.2012 prevent sit viti 2012
Komuna Cepo (1111) LUAN NORRA Gjirokaster 41,000 2013-04-17 2013-04-18 3124500012013 2450001 KOMUNA CEPO PER LIK fat 6180907 fat 7 dt 12.12.2012 fh 48 dt 12.12.2012
Komuna Cepo (1111) ENDRI-V SHPK Gjirokaster 249,000 2013-04-17 2013-04-18 3824500012013 2450001 KOMUNA CEPO PER LIK fat nr ser 128712 fat 55+46
Komuna Cepo (1111) GLOW Gjirokaster 243,998 2013-04-17 2013-04-18 2524500012013 2450001 KOMUNA CEPO PER LIK kontrat 09- 2012
Komuna Cepo (1111) LORENC LAZO Gjirokaster 48,250 2013-04-17 2013-04-18 2724500012013 2450001 KOMUNA CEPO PER LIK fat nr ser6181026 nr 8 fh 43/1 viti 2012
Komuna Cepo (1111) SIN-TEL Gjirokaster 110,137 2013-04-17 2013-04-18 3524500012013 2450001 KOMUNA CEPO PER LIK fat janar nentor 2012
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 86,208 2013-04-23 2013-04-23 4024500012013 2450001 KOMUNA CEPO PAGAT SHKURT MARS 2013
Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,058,950 2013-05-07 2013-05-08 4524500012013 2450001 KOMUNA CEPO PER LIK NDIHMA DHE PAAFTESIA PRILL 2013
Komuna Cepo (1111) C O B I A L Gjirokaster 4,778,369 2013-05-09 2013-05-13 4524500012013 2450001 KOMUNA CEPO SITUACION NR 3 PJESOR RRUGA MASHKULLORE KONTR DT 10.04.2009 OFERTE DT 18.3.2009FAT NR 28 DT 26.4.2013 NR SER 70430472 GRANT KONKURUSLIKUJD PJESOR FATURES PER 5029862
Komuna Cepo (1111) HAMIT GOLEMI Gjirokaster 40,000 2013-05-09 2013-05-13 4524500012013 2450001 KOMUNA CEPO materiale u blerje nr 4248
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,104 2013-05-29 2013-05-31 4824500012013 2450001 KOMUNA CEPO PER PAGAT MUAJI prill 2012
Komuna Cepo (1111) CEZ SHPERNDARJE Gjirokaster 5,610 2013-05-30 2013-05-31 4724500012013 2450001 KOMUNA CEPO energji elektrike , kontrata nr 8016978, 127345
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 3,254,976 2013-05-30 2013-05-31 49.24500012013 2450001 KOMUNA CEPO PER PAGAT MUAJI janr,shkurt,mars,prill 2013
Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,088,650 2013-06-03 2013-06-04 5524500012013 2450001 KOMUNA CEPO PER LIK NDIHMA DHE PAAFTESIA MAJ 2013
Komuna Cepo (1111) TIRANA BANK Gjirokaster 40,000 2013-06-07 2013-06-11 5524500012013 2450001 KOMUNA CEPO SHPERBL LINDJE TERHEQ ME cEK NR 0000383 NGA KRISTO KALLULLI 025385245
Komuna Cepo (1111) ALBERT GOLEMI Gjirokaster 224,196 2013-05-30 2013-06-12 5124500012013 2450001 KOMUNA CEPO sherbime komunale up dt 12/11/2012, preventiv situacion, fatnr 16 seria 86489026
Komuna Cepo (1111) LUAN BUFI Gjirokaster 480,000 2013-05-30 2013-06-12 5224500012013 2450001 KOMUNA CEPO Studime projektime fat nr 18 seria 85016568 , kontrate projektimi dt 20/10/2012
Komuna Cepo (1111) ARGJIRO BUILLDING Gjirokaster 42,176 2013-05-30 2013-06-12 4524500012013 2450001 KOMUNA CEPO mirembajtje rruge ,up nr 43 dt 16/11/2012, seria 06310354 dt 07/12/2012 ubl 4339
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 478,800 2013-05-30 2013-06-12 5024500012013 2450001 KOMUNA CEPO PER PAGAT MUAJI janr,shkurt,mars,prill 2013, page me kohe te pjesshme
Komuna Cepo (1111) C O B I A L Gjirokaster 4,479,721 2013-06-04 2013-06-13 5424500012013 2450001 KOMUNA CEPO RRUGA E MASHKULLORES KONTR DT 10.4.2009 SIT NR 4 PJESOR FAT DT 01.06.2013 NR SER 70430474
Komuna Cepo (1111) EUROPETROL DURRES ALBANIA Gjirokaster 560,000 2013-06-06 2013-06-14 532450012013 2450001 KOMUNA CEPO KARBURANT LIKUJDIM PJESOR FATURES NR T251 DT 26.4.2013 NR SER 06580766 FH NR 4 DT 26.4.2013
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,104 2013-06-17 2013-06-18 5624500012013 2450001 KOMUNA CEPO PER PAGAT MUAJI maj 2012
Komuna Cepo (1111) C O B I A L Gjirokaster 15,633,200 2013-06-19 2013-06-20 6224500012013 2450001 KOMUNA CEPO URAT ZHULAT, KONTRATE 09/01/2013, SITUACION NR 1, FATURA NR 29 DT 19/06/2013, SERIA 70430475, U BLERJE 4451
Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,031,950 2013-07-08 2013-07-09 6424500012013 2450001 KOMUNA CEPO PAAFTESI DHE NE QERSHOR 2013
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,104 2013-07-09 2013-07-11 6624500012013 2450001 KOMUNA CEPO PAGA QERSHOR 2013 ANETA SHEHU
Komuna Cepo (1111) CEZ SHPERNDARJE Gjirokaster 13,720 2013-07-10 2013-08-05 7524500012013 2450001 KOMUNA CEPO ENERGJI MAJ QERSHOR KONTR N065698/N066176/N065697(2620+3594.4)(368.8+184)(2284+4669.6)
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 43,104 2013-08-14 2013-08-14 7924500012013 2450001 KOMUNA CEPO PAGAT GJ CIVILE
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 940,220 2013-08-14 2013-08-14 792450012013 2450001 KOMUNA CEPO PAGAT MAJ 2013
Komuna Cepo (1111) BANKA EMPORIKI - SHQIPERI SH.A Gjirokaster 87,468 2013-08-14 2013-08-14 8024500012013 2450001 KOMUNA CEPO PAGAT QERSHOR KORIK 2013
Komuna Cepo (1111) POSTA SHQIPTARE SH.A Gjirokaster 1,064,850 2013-08-12 2013-08-27 7624500012013 2450001 KOMUNA CEPO PER NDIHMA DHE PAAFTESIA KORRIK 2013