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 135,596 2012-12-05 2012-12-06 20025240012012 2524001 KOMUNA CUDHI PAGAT NENTOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) ALBERT STAFUKA Kruje 126,300 2012-11-13 2012-12-07 19425240012012 2524001 KOMUNA CUDHI LIK I FAT NR 7 DT 09.11.2012
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 9,000 2012-12-17 2012-12-18 21225240012012 2524001 KOMUNA CUDHI FOND I VECANTE DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) ALBERT STAFUKA Kruje 207,300 2012-11-26 2012-12-17 19725240012012 2524001 KOMUNA CUDHI LIK I FAT 12 DT 12.11.2012
Komuna Cudhi (0716) HEKTOR TAGA Kruje 268,550 2012-11-26 2012-12-17 19825240012012 2524001 KOMUNA CUDHI LIK I FAT 9/1 9/2 DT 19.11.2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 9,000 2012-12-14 2012-12-17 21425240012012 2524001 KOMUNA CUDHI FOND I VECANTE DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 9,000 2012-12-14 2012-12-17 21125240012012 2524001 KOMUNA CUDHI FOND I VECANTE DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) POSTA SHQIPTARE SH.A Kruje 19,986 2012-11-12 2012-12-19 19625240012012 2524001 KOMUNA CUDHI LIK I FAT JANAR 2011 - 31.10.2012
Komuna Cudhi (0716) HEKTOR TAGA Kruje 268,550 2012-12-24 2012-12-27 198/25240012012 2524001 KOMUNA CUDHI lik i fat 9/1;9/2 dt 19.11.2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2012-12-26 2012-12-28 20225240012012 2524001 KOMUNA CUDHI KESHILLTARE DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 87,480 2012-12-26 2012-12-28 20125240012012 2524001 KOMUNA CUDHI KESHILLTARE DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 906,000 2012-12-11 2012-12-12 21325240012012 2524001 KOMUNA CUDHI INVALID NENTOR 2012 DOR BOR SKENDER MESI ME NR DOK G21103003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2012-06-05 2012-06-11 8425240012012 2524001 KOMUNA CUDHI KESHILLTARE MAJ 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) ALBERT STAFUKA Kruje 175,450 2012-06-06 2012-06-11 8125240012012 2524001 KOMUNA CUDHI LIK I FAT 03 DT 20.04.2012
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 87,480 2012-06-05 2012-06-11 8625240012012 2524001 KOMUNA CUDHI KESHILLTARE MAJ 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2013-01-22 2013-01-23 425240012013 shperb keshilltarsh per muajin dhjetor nga komuna cudhi dorezuar bordero nga skender mesi me pash g21102003b
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 87,480 2013-01-22 2013-01-23 525240012013 shperb keshilltarsh per muajin dhjetor nga komuna cudhi dorezuar bordero nga skender mesi me pash g21102003b
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 168,904 2013-01-11 2013-01-14 325240012013 KOMUNA CUDHI PAGAT DHJETOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 135,596 2013-01-11 2013-01-14 225240012013 KOMUNA CUDHI PAGAT DHJETOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 52,644 2013-01-11 2013-01-14 625240012013 KOMUNA CUDHI PAGAT DHJETOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 41,166 2013-01-11 2013-01-14 125240012013 KOMUNA CUDHI PAGAT DHJETOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,005,425 2013-01-14 2013-01-14 825240012013 KOMUNA CUDHI NDIHMA EKONOMIKE TETOR 2012 INVALID NENTOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 52,644 2013-01-11 2013-01-14 725240012013 KOMUNA CUDHI PAGAT DHJETOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,911,425 2013-01-14 2013-01-14 925240012013 KOMUNA CUDHI NDIHMA EKONOMIKE NENTOR 2012 INVALID DHJETOR 2012 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) POSTA SHQIPTARE SH.A Kruje 16,000 2013-01-30 2013-01-31 2025240012013 KOMUNA CUDHI LIK I FLETORES ZYRTARE VITI 2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,027,100 2013-02-01 2013-02-04 2725240012013 KOMUNA CUDHI NDIHMA EKONOMIKE DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 6,375 2013-02-06 2013-02-07 3225240012013 KOMUNA CUDHI PAGAT SIG SHOQ
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 56,250 2013-02-06 2013-02-07 3325240012013 KOMUNA CUDHI PAGAT SIG SHOQ
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 6,375 2013-02-06 2013-02-07 3125240012013 KOMUNA CUDHI PAGAT SIG SHOQ TE PRAPAMBETURA
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 28,500 2013-02-06 2013-02-07 3525240012013 KOMUNA CUDHI PAGAT TATIM MBI PAGE TE PRAPAMBETURA
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 6,375 2013-02-06 2013-02-07 3425240012013 KOMUNA CUDHI PAGAT SIG SHOQ TE PRAPAMBETURA
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 29,250 2013-02-08 2013-02-08 325240012013 KOMUNA CUDHI SIG SHOQ I PRAPAMBETUR
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-02-25 2013-02-25 4725240012013 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083656
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-02-25 2013-02-25 42/25240012013 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083664
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-02-25 2013-02-25 4325240012013 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083654
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-02-25 2013-02-25 4625240012013 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083662
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-02-25 2013-02-25 4825240012013 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083659
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-02-25 2013-02-25 4525240012013 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083660
Komuna Cudhi (0716) EDMOND VOGLI Kruje 76,500 2013-02-25 2013-02-25 4125240012013 KOMUNA CUDHI LIK I FAT 24 DT 11.02.2013
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-02-25 2013-02-25 4425240012013 2524001 KOMUNA CUDHI LIK I FAT ME NR KONTRATE M083655