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) M.A.K STUDIO Skrapar 264,000 2013-07-12 2013-09-30 94 2743001 2013 2743001 FAT 08/09991659 dt 11.07.2013MKQYRJE PUNIMESH UJSJ.FSHATI PRISHTERIK UJSJELLSI FSHATI PRISHTEKOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) MANE/S Skrapar 4,151,860 2013-07-12 2013-09-30 93 2743001 2013 2743001 FAT 01/09164353 dt 10.07.2013 sit 3 KONT 73 RIK UJSJELLSI FSHATI PRISHTEKOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 35,224 2013-10-09 2013-10-11 118 2743001 2013 2743001 PAGA/10-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 350,456 2013-10-09 2013-10-11 119 2743001 2013 2743001 PAGA/10-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 15,000 2013-10-09 2013-10-24 125 2743001 2013 2743001 BONUS TRANS LIGJI 10160/10-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 55,000 2013-10-09 2013-10-24 126 2743001 2013 2743001 DJETA/10-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-08-14 2013-10-21 101 2743001 2013 2743001DJETA/08-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 55,000 2013-09-16 2013-10-21 111 2743001 2013 2743001 DJETA/09-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-09-16 2013-10-21 112 2743001 2013 2743001 BONUS TRANS LIGJI 10160/09-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 14,182 2013-09-16 2013-10-21 113 2743001 2013 2743001 FAT 213/8746089,255/8746134,298/8746176,228/8746105,315/8746193/09-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) ZYRA PERMBARIMORE BERAT Skrapar 10,000 2013-09-16 2013-10-21 114 2743001 2013 2743001 VEND GJYQESOR NR 43 DT 27.11.2005 PER DALIP CUKU KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) ARDIANA GJOKA Skrapar 10,000 2013-09-16 2013-10-21 115 2743001 2013 2743001 VEND GJYQESOR NR 330 DT 18.11.2005 PER QEMAL HARIZAJ KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 399,360 2013-10-23 2013-11-06 127 2743001 2013 2743001 FAT 37/0009812 DT 23.10.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 35,224 2013-11-11 2013-11-11 128 2743001 2013 2743001 PAGA/11-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 350,456 2013-11-11 2013-11-11 129 2743001 2013 2743001 PAGA/11-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 307,700 2013-11-12 2013-11-12 140 2743001 2013 2743001 PA AFTESIA/09-2013 GUSHTII KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 40,000 2013-11-01 2013-11-14 92/ 2743001 2013 2743001 DJETA-RIFINACIM/06-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 57,500 2013-11-12 2013-11-15 135 2743001 2013 2743001 DJETA/11-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 15,000 2013-11-12 2013-11-15 136 2743001 2013 2743001 BONUS TRANS LIGJI 10160/10-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 399,998 2013-11-12 2013-11-15 137 2743001 2013 2743001 FATURE 53/0009813 DT 10.11.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) KOROMANI Skrapar 256,100 2013-11-12 2013-11-15 138 2743001 2013 2743001 FATURE 1/6733251 DT 06.11.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) DYRMISHI Skrapar 349,835 2013-11-12 2013-11-15 139 2743001 2013 2743001 FATURE 21/04088071 DT 07.11.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) ARDIANA GJOKA Skrapar 30,000 2013-11-12 2013-11-15 141 2743001 2013 2743001 VEND GJYQESOR NR 330 DT 18.11.2005 PER QEMAL HARIZAJ KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) ZYRA PERMBARIMORE BERAT Skrapar 20,000 2013-11-12 2013-11-15 142 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 55,000 2013-11-18 2013-11-19 126/ 2743001 2013 2743001 MkREDIA DJETA/11-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2013-11-19 2013-11-20 112/ 2743001 2013 2743001 Mk/Rif BONUS TRANS LIGJI 10160/09-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 240,750 2013-12-04 2013-12-05 143 2743001 2013 2743001 FATURE 61/0009814dt 01.12.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 35,224 2013-12-14 2013-12-16 144 2743001 2013 2743001 PAGA/12-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 350,456 2013-12-14 2013-12-16 145 2743001 2013 2743001 PAGA/12-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 200,000 2013-12-26 2013-12-27 166 2743001 2013 2743001 ND EKONOMIKE /09-2013 VEND PREF.1122/1 DT 09.09.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 300,000 2013-12-26 2013-12-27 167 2743001 2013 2743001 pa aftesia /tetor-nentor/2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 460,000 2013-12-26 2013-12-27 167/ 2743001 2013 2743001 ND EKONOMIKE /GUSHT,SHTATOR PJESERISHT 2013 VEND PREF.1122/1 DT 09.09.2013;VEND PREF 1223/1 04.10.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 550,000 2013-12-26 2013-12-27 169 2743001 2013 2743001 pa aftesia /tetor-nentor-PJESERISHT/2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 52,500 2013-12-14 2013-12-18 151 2743001 2013 2743001 DJETA/12-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 68,100 2013-12-14 2013-12-18 152 2743001 2013 2743001 TATIM NE BURIM 07-12/2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 612,900 2013-12-14 2013-12-18 154 2743001 2013 2743001 KESHILLTARE/12-2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 9,600 2013-12-14 2013-12-18 155 2743001 2013 2743001 TATIM NE BURIM /2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 86,450 2013-12-14 2013-12-18 156 2743001 2013 2743001 QERAMARRJE CEK NR 00347988 DT 13.12.2013 U-PROK 10 DT 02.12.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) POSTA SHQIPTARE SH.A Skrapar 6,226 2013-12-14 2013-12-18 157 2743001 2013 2743001 FAT 341/8746218, dt 30.09.2013;FAT 381/8749508 DT 31.10.2013;FAT 356/8746233 DT 30.09.2013 KOMUNA CEPAN SKRAPAR
Komuna Cepan (0232) RAIFFEISEN BANK SH.A Skrapar 15,000 2013-12-18 2013-12-18 158 2743001 2013 2743001BONUS TRANS LIGJI 10160/11-2013 KOMUNA CEPAN SKRAPAR