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) UNION BANK SHA Fier 843,280 2013-02-22 2013-02-22 2324230012013 PAGA MA KONTRATE JANAR 2013 K/CAKRAN FIER 2423001
Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 221,760 2013-02-22 2013-02-22 2124230012013 PAGESA DHJETOR 2012; JANAR 2013 K/CAKRAN FIER 2423001
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 122,040 2013-02-22 2013-02-22 2224230012013 TATIM NE BURIM K/CAKRAN FIER 2423001
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 17,780 2013-03-04 2013-03-04 24/124230012013 TARIFE PER PAAFTESI SHKURT 2013 KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 5,926,750 2013-03-04 2013-03-04 2424230012013 PAAFTESI SHKURT 2013 KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 62,536 2013-03-11 2013-03-12 2624230012013 PAGA SHKURT 2013 KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 884,391 2013-03-11 2013-03-12 2524230012013 PAGA SHKURT 2013 KOMUNA CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 100,440 2013-03-18 2013-03-19 3224230012013 PAGA SHKURT 2013 KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 6,300 2013-03-18 2013-03-19 3324230012013 PAGESE KOMUNA CAKRAN
Komuna Cakran (0909) FATOS MALENAJ Fier 690,000 2013-03-21 2013-03-21 3324230012013 MATERIALE PER ARSIMIN KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 12,034,100 2013-04-10 2013-04-11 3424230012013 PAAFTESI MARS PRILL 2013 KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 36,102 2013-04-10 2013-04-11 34/124230012013 TARIFE PER PAAFTESI MARS PRILL 2013 KOMUNA CAKRAN
Komuna Cakran (0909) DERVENI 1 Fier 4,275,000 2013-04-15 2013-04-16 35/124230012013 RIK I SHKOLLES 9 VJECARE VRESHTAS KOM CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 1,155,360 2013-04-17 2013-04-18 422430012013 PAGA KOMUNA CAKRAN
Komuna Cakran (0909) BANKA KOMBETARE TREGTARE Fier 371,970 2013-04-17 2013-04-18 432430012013 PAGA KESHILLI KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 62,536 2013-04-17 2013-04-18 362430012013 PAGA KOMUNA CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 210,600 2013-04-17 2013-04-18 442430012013 PAGA KESHILLI KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 1,115,151 2013-04-17 2013-04-18 35/12430012013 PAGA KOMUNA CAKRAN
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 38,506 2013-04-18 2013-04-19 45/124230012013 GJOBA + KAMAT VONESA KONTRIBUTI KOM CAKRAN
Komuna Cakran (0909) CEZ SHPERNDARJE Fier 311,539 2013-04-18 2013-04-19 4624230012013 2423001 SHP ENERGJI KOMUNA CAKRAN 38063380,1063376,10063377,15046195,37301041
Komuna Cakran (0909) DEGA E TATIMEVE FIER Fier 16,607 2013-04-18 2013-04-19 4524230012013 GJOBA + KAMAT VONESA TATIMI KOM CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 375,616 2013-04-23 2013-04-23 4924230012013 PAGA PUNONJES ME KONTRATE KOMUNA CAKRAN
Komuna Cakran (0909) VELLEZRIT BRAKAJ Fier 602,782 2013-04-22 2013-04-23 4724230012013 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) ZIRK XHEMAJ Fier 335,040 2013-04-24 2013-04-24 4824230012013 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) ARTUR MALENAJ Fier 108,000 2013-04-25 2013-04-25 5024230012013 SHP INTERNETI NGA KOMUNA CAKRAN
Komuna Cakran (0909) AUTO-ALMET Fier 1,584,000 2013-04-25 2013-04-25 5124230012013 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 94,496 2013-05-24 2013-05-27 7324230012013 PAGA PUNONJES ME KONTRATE KOMUNA CAKRAN
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 5,853,800 2013-05-09 2013-05-10 5224230012013 PAAFTESI PRILL 2013 K/CAKRAN FIER 2423001
Komuna Cakran (0909) POSTA SHQIPTARE SH.A Fier 17,561 2013-05-09 2013-05-10 52/124230012013 KOMISION PRILL 2013 K/CAKRAN FIER 2423001
Komuna Cakran (0909) FATOS MALENAJ Fier 440,200 2013-05-21 2013-05-23 6324230012013 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) HAIR HOXHAJ Fier 543,000 2013-05-21 2013-05-23 6424230012013 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) S I L A Fier 141,000 2013-05-21 2013-05-23 6524230012013 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) TAFA Fier 266,000 2013-05-21 2013-05-23 6624230012013 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) ARDIAN GODAJ Fier 40,600 2013-05-21 2013-05-23 6224230012013 LIKUJDIM NGA KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 62,536 2013-05-13 2013-05-14 5324230012013 PAGA APARATI PRILL 2013 KOM CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 1,094,074 2013-05-13 2013-05-14 5424230012013 PAGA APARATI PRILL 2013 KOM CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 923,875 2013-06-07 2013-06-07 7424180012013 PAGA MAJ 2013 KOMUNA CAKRAN
Komuna Cakran (0909) RAIFFEISEN BANK SH.A Fier 62,536 2013-06-07 2013-06-07 7524230012013 PAGA MAJ 2013 KOMUNA CAKRAN
Komuna Cakran (0909) UNION BANK SHA Fier 1,765,064 2013-06-07 2013-06-10 7624230012013 PAGA MAJ 2013 KOMUNA CAKRAN
Komuna Cakran (0909) ARTUR MALENAJ Fier 63,000 2013-05-23 2013-06-12 6924230012013 SHP INTERNETI KOMUNA CAKRAN