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) ALBERT STAFUKA Kruje 388,800 2013-03-21 2013-03-25 6425240012013 KOMUNA CUDHI LIK I FAT NR 2 DT 07.13.2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,974,850 2013-03-01 2013-03-01 4925240012013 sa lik ndihma dhe invalid nga komuna cudhi
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-03-04 2013-03-05 5425240012013 sa lik keshilltar nga komuna cudhi per muajin shkurt dorezuar bordero nga skender mesi me nr pash g21102003b
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 42,552 2013-03-04 2013-03-05 5025240012013 KOMUNA CUDHI PAGAT SHKURT 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2013-03-04 2013-03-05 5225240012013 sa lik keshilltar nga komuna cudhi per muajin shkurt dorezuar bordero nga skender mesi me nr pash g21102003b
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 172,056 2013-03-04 2013-03-05 5525240012013 sa lik paga per muajin shkurt nga komuna cudhi dorezuar bordero nga skender mesi me nr pash g21102003b
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-03-04 2013-03-05 5625240012013 sa lik komp trans per muajin shkurt nga komuna cudhi dorezuar bordero nga skender mesi me nr pash g21102003b
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-03-04 2013-03-05 5725240012013 sa lik paga per muajin shkurt nga komuna cudhi dorezuar bordero nga skender mesi me nr pash g21102003b
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 137,960 2013-03-04 2013-03-05 5125240012013 sa lik paga per muajin shkurt nga komuna cudhi dorezuar bordero nga skender mesi me nr pash g21102003b
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 35,096 2013-03-04 2013-03-05 5825240012013 sa lik paga per muajin shkurt nga komuna cudhi dorezuar bordero nga skender mesi me nr pash g21102003b
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,957,650 2013-04-01 2013-04-01 6525240012013 KOMUNA CUDHI NDIHMA EKONOMIKE DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 42,552 2013-04-02 2013-04-02 7325240012013 KOMUNA CUDHI PAGAT MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-04-02 2013-04-03 6725240012013 KOMUNA CUDHI PAGAT MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2013-04-02 2013-04-03 7025240012013 KOMUNA CUDHI KESHILLTARE MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 197,696 2013-04-02 2013-04-03 7125240012013 KOMUNA CUDHI PAGAT MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 35,096 2013-04-02 2013-04-03 7225240012013 KOMUNA CUDHI PAGAT MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-04-02 2013-04-03 6825240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 245,976 2013-04-02 2013-04-03 6625240012013 KOMUNA CUDHI PAGAT MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-04-02 2013-04-03 6925240012013 KOMUNA CUDHI KESHILLTARE MARS 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) Q&NJ Kruje 213,595 2013-04-15 2013-04-17 7825240012013 KOMUNA CUDHI LIK I FAT 254 DT 01.04.2013
Komuna Cudhi (0716) AUTO START GROUP (A.S.G) Kruje 130,008 2013-04-16 2013-04-17 7925240012013 KOMUNA CUDHI LIK I FAT 100 DT 09.04.2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,954,250 2013-04-25 2013-04-26 8025240012013 KOMUNA CUDHI NDIHMA DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-04-29 2013-04-29 8425240012013 2524001 KOMUNA CUDHI LIK I FAT ME M083654 ME PERIUDHEN 18.02.2013-18.04.2013
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-04-29 2013-04-29 8325240012013 2524001 KOMUNA CUDHI LIK I FAT ME M083664 ME PERIUDHEN 18.02.2013-18.04.2013
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-04-29 2013-04-29 8625240012013 2524001 KOMUNA CUDHI LIK I FAT ME M083660 PER PERIUDHEN 18.02.2013-18.04.2013
Komuna Cudhi (0716) SHKELQIM ISMAILI Kruje 199,800 2013-04-29 2013-04-29 8125240012013 KOMUNA CUDHI LIK I FAT 02 DT 07.02.2013
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-04-29 2013-04-29 8525240012013 2524001 KOMUNA CUDHI LIK I FAT ME M083655 ME PERIUDHEN 18.02.2013-18.04.2013
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-04-29 2013-04-29 8725240012013 2524001 KOMUNA CUDHI LIK I FAT ME M083656 PER PERIUDHEN 18.02.2013-18.04.2013
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 680 2013-04-29 2013-04-29 8825240012013 2524001 KOMUNA CUDHI LIK I FAT ME M083659 PER PERIUDHEN 18.02.2013-18.04.2013
Komuna Cudhi (0716) BESNIK LAMI Kruje 265,600 2013-04-29 2013-04-30 8225240012013 KOMUNA CUDHI PAGAT LIK I FAT 01 DT 07.02.2013
Komuna Cudhi (0716) BESNIK LAMI Kruje 297,650 2013-04-29 2013-04-30 9025240012013 KOMUNA CUDHI PAGAT LIK I FAT 02 DT 12.02.2013
Komuna Cudhi (0716) HEKTOR TAGA Kruje 125,200 2013-04-29 2013-04-30 8925240012013 KOMUNA CUDHI PAGAT LIK I FAT NR 11,NR 12 DT 12.02.2013
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-02-05 2013-02-06 2825240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-02-05 2013-02-06 2925240012013 KOMUNA CUDHI PAGAT JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 35,096 2013-02-05 2013-02-06 3025240012013 KOMUNA CUDHI PAGAT JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) SHKELQIM ISMAILI Kruje 168,000 2013-02-05 2013-02-06 2825240012013 KOMUNA CUDHI LIK I FAT 11 DT 19.11.2012
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 24,300 2013-02-05 2013-02-06 2525240012013 KOMUNA CUDHI KESHILLTARE JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 168,904 2013-02-05 2013-02-06 2625240012013 KOMUNA CUDHI PAGAT JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 48,552 2013-02-05 2013-02-06 2225240012013 KOMUNA CUDHI PAGAT JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 135,596 2013-02-05 2013-02-06 2325240012013 KOMUNA CUDHI PAGAT JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B