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) RAIFFEISEN BANK SH.A Skrapar 45,000 2013-04-11 2013-04-11 46 2743001 2013 2743001BONUSE TRANSP/01-2013,02-2013,03-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) ZYRA PERMBARIMORE BERAT Skrapar 15,000 2013-04-11 2013-04-11 48 2743001 2013 2743001 VEND GJYQESOR NR 43 DT 27.11.2005 PER DALIP CUKU KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 35,224 2013-04-11 2013-04-11 37 2743001 2013 2743001 PAGA/04-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) ARDIANA GJOKA Skrapar 20,000 2013-04-11 2013-04-11 49 2743001 2013 2743001 VEND GJYQESOR NR 330 DT 18.11.2005 PER QEMAL HARIZAJ KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 318,900 2013-04-16 2013-04-17 50 2743001 2013 2743001 ND EKONOMIKE/03-2013 konf.485/1 dt 08.04.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 522,000 2013-04-16 2013-04-17 51 2743001 2013 2743001 PA AFTESIA 03-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) MANE/S Skrapar 5,052,485 2013-04-22 2013-04-23 52 2743001 2013 2743001 FAT 71/4202581 dt 07.12.2012 pjeserisht;sit 1 pjeserisht RIK UJSJELLSI FSHATI PRISHTEKOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 102,150 2013-05-13 2013-05-15 61 2743001 2013 2743001 keshilltare/04-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,350 2013-05-13 2013-05-15 60 2743001 2013 2743001 TATIM NE BURIM 04-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 45,000 2013-05-13 2013-05-15 63 2743001 2013 2743001 DJETA 04-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 15,000 2013-05-13 2013-05-15 62 2743001 2013 2743001 BONUS 04-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 484,000 2013-05-13 2013-05-14 65 2743001 2013 2743001 PA AFTESIA/04-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 35,224 2013-05-13 2013-05-14 53 2743001 2013 2743001 PAGA/05-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 335,656 2013-05-13 2013-05-14 54 2743001 2013 2743001 PAGA/05-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 321,900 2013-05-13 2013-05-14 64 2743001 2013 2743001 ND EKONOMIKE/04-2013 konf.629/1 dt 03.05.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 45,000 2013-06-11 2013-06-12 79 2743001 2013 2743001 GRANT PER F.TE LINDURCEK NR 00347986 DT 11.06.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 325,700 2013-06-11 2013-06-12 77 2743001 2013 2743001 ND EKONOMIKE /06-2013 VEND PREF.784/1 DT 03.06.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 35,224 2013-06-11 2013-06-12 66 2743001 2013 2743001 PAGA/06-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 490,600 2013-06-11 2013-06-12 78 2743001 2013 2743001 PA AFTESIA/05-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 350,456 2013-06-11 2013-06-12 67 2743001 2013 2743001 PAGA/06-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 15,000 2013-06-11 2013-06-18 75 2743001 2013 2743001 BONUS TRANSP/05-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 50,000 2013-06-11 2013-06-18 76 2743001 2013 2743001 DJETA/05-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 14,806 2013-06-11 2013-06-18 80 2743001 2013 2743001 FATURE 142 DT 30.04.2013,NR 186 DT 31.05.2013,NR 48 DT 28.02.2013,NR 87 DT 29.03.2013,NR 127 DT 30.04.2013,NR 169 DT 31.05.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 102,150 2013-06-11 2013-06-18 74 2743001 2013 2743001 keshilltare/05-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) MANE/S Skrapar 4,203,465 2013-06-11 2013-06-18 81 2743001 2013 2743001 FAT 09/04202596 dt 06.06.2013 pjeserisht;sit 2 RIK UJSJELLSI FSHATI PRISHTEKOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,350 2013-06-11 2013-06-18 73 2743001 2013 2743001 TATIM NE BURIM 05-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 35,224 2013-07-10 2013-07-12 82 2743001 2013 2743001 PAGA/07-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 350,456 2013-07-10 2013-07-12 83 2743001 2013 2743001 PAGA/07-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 325,700 2013-08-14 2013-08-15 103 2743001 2013 2743001 ND EKONOMIKE/07-2013 V PREF 952/1 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 974,600 2013-08-14 2013-08-15 104 2743001 2013 2743001 PA AFTESIA/06-07-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 350,456 2013-08-14 2013-08-15 95 2743001 2013 2743001 PAGA/08-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 35,224 2013-08-14 2013-08-16 94 2743001 2013 2743001 PAGA/08-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 35,224 2013-09-16 2013-09-17 104 2743001 2013 2743001 PAGA/09-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 350,456 2013-09-16 2013-09-17 105 2743001 2013 2743001 PAGA/09-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 327,300 2013-09-16 2013-09-19 116 2743001 2013 2743001 ND EKONOMIKE/09-2013 V PREF 1026/1 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 487,300 2013-09-16 2013-09-19 117 2743001 2013 2743001 PA AFTESIA/09-2013 GUSHTII KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,350 2013-07-10 2013-09-24 89 2743001 2013 2743001 TATIM NE BURIM 06-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 102,150 2013-07-10 2013-09-24 90 2743001 2013 2743001KESHILLTARE/06-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 397,500 2013-07-10 2013-09-24 91 2743001 2013 2743001 BONUS TRANSP/2009-2011 LIGJI 10160 DT 15.10.2009,URDH NR 9 DT 10.06.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 40,000 2013-07-10 2013-09-24 92 2743001 2013 2743001 DJETA/06-2013 KOMUNA CEPAN SKRAPAR