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) POSTA SHQIPTARE SH.A Fier 1,240,000 2012-12-24 2012-12-26 18824230012012 PAAFTESI KOMUNA CAKRAN+NDIHMA EKONOMIKE
Komuna Cakran (0909) DERVENI 1 Fier 950,000 2012-12-10 2012-12-27 176/124230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) 2Z KONSTRUKSION Fier 2,928 2012-12-10 2012-12-27 120/324230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 117,810 2012-12-07 2012-12-27 176/124230012012 PAGA KESHILLTARESH NENTOR 2012 KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 41,580 2012-12-10 2012-12-27 175/124230012012 TATIM BURIMI KOMUNA CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 69,300 2012-12-07 2012-12-27 174/224230012012 PAGA KRYETAR FSHATRASH KOMUNA CAKRAN
Komuna Cakran (0909) Komuna Cakran (0909) Fier 5,236,800 2012-06-11 2012-06-12 10424230012012 PAAFTESIA MAJ 2012 KOMUNA CAKRAN
Komuna Cakran (0909) Komuna Cakran (0909) Fier 15,710 2012-06-11 2012-06-12 10524230012012 TAR SHERB PAAFTESIA MAJ 2012 KOMUNA CAKRAN
Komuna Cakran (0909) Komuna Cakran (0909) Fier 15,366 2012-06-11 2012-06-12 10624230012012 TAR SHERB PAAFTESIA QERSHOR 2012 KOMUNA CAKRAN
Komuna Cakran (0909) Komuna Cakran (0909) Fier 5,122,000 2012-06-11 2012-06-12 10324230012012 PAAFTESIA QERSHOR 2012 KOMUNA CAKRAN
Komuna Cakran (0909) ENINA OIL Fier 600,000 2012-04-23 2012-04-25 6924230012012 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) PANDELI LAMÇAJ Fier 30,000 2012-04-25 2012-04-25 6624230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) ELVIRA GOGA Fier 110,000 2012-04-25 2012-04-25 7324230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) PANDELI LAMÇAJ Fier 30,000 2012-04-25 2012-04-25 6524230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 12,516 2012-04-24 2012-04-25 7124230012012 KOMISION PAAFTESI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) ELVIRA LLANAJ Fier 214,000 2012-04-25 2012-04-25 6324230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) VELLEZRIT BRAKAJ Fier 320,950 2012-04-25 2012-04-25 6424230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 117,810 2012-04-18 2012-04-25 6024230012012 PAGESE KESHILLI KOMUNA CAKRAN
Komuna Cakran (0909) FATOS MALENAJ Fier 153,000 2012-04-25 2012-04-25 7024230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) PANDELI LAMÇAJ Fier 30,000 2012-04-25 2012-04-25 6724230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) UNION BANK SHA Fier 879,724 2012-04-24 2012-04-25 7424230012012 PAGA KOMUNA CAKRAN
Komuna Cakran (0909) HAIR HOXHAJ Fier 149,000 2012-04-25 2012-04-25 6224230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) PANDELI LAMÇAJ Fier 10,500 2012-04-25 2012-04-25 7324230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) 2Z KONSTRUKSION Fier 479,254 2012-04-25 2012-04-25 6124230012012 LIKUJDIM NGA KOMUNA PORTEZ
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 4,171,800 2012-04-24 2012-04-25 7224230012012 PAAFTESI PRILL 2012 KOMUNA CAKRAN
Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 117,810 2012-02-10 2012-02-16 2124230012012 PAGA KESHILLI JANAR 2012 KOMUNA CAKARAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 12,500 2012-02-10 2012-02-16 3024230012012 DIETA KOMUNA CAKARAN
Komuna Cakran (0909) UNION BANK SHA Fier 268,080 2012-02-10 2012-02-16 2324230012012 PAGA JANAR 2012 KOMUNA CAKARAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 825,411 2013-01-11 2013-01-11 124230012013 PAGA KOMUNA CAKRAN TETOR 2012
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 411,872 2013-01-11 2013-01-11 224230012013 PAGA KOMUNA CAKRAN NENTOR 2012
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 10,204,900 2013-01-22 2013-01-23 1024230012013 INVALIDE NENTOR,DHJETOR K CAKRAN FIER 2423001
Komuna Cakran (0909) UNION BANK SHA Fier 930,140 2013-01-22 2013-01-23 1124230012013 PAGA PUNONJES ME KONTRATE K CAKRAN FIER 2423001
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 30,615 2013-01-22 2013-01-23 10/124230012013 KOMISJON SHERBIMI K CAKRAN FIER 2423001
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 75,872 2013-01-15 2013-01-16 324230012013 PAGA KOMUNA CAKRAN DHJETOR 2012
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 456,585 2013-01-15 2013-01-16 424230012013 PAGA KOMUNA CAKRAN DHJETOR 2012
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 5,901,650 2013-02-04 2013-02-04 1224230012013 PAAFTESI JANAR 2013 KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 17,705 2013-02-04 2013-02-04 12/124230012013 TARIFE SHERBIMI PER PAAFTESI JANAR 2013 KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 62,536 2013-02-12 2013-02-13 1324230012013 PAGA JANAR 2013 KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 943,290 2013-02-12 2013-02-13 1424230012013 PAGA JANAR 2013 KOMUNA CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 138,600 2013-02-22 2013-02-22 2224230012013 PAGESA DHJETOR 2012; JANAR 2013 K/CAKRAN FIER 2423001