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) RAIFFEISEN BANK SH.A Kruje 87,480 2013-02-05 2013-02-06 2425240012013 KOMUNA CUDHI KESHILLTARE JANAR 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,969,750 2013-05-24 2013-05-27 10825240012013 KOMUNA CUDHI NDIHMA EKONOMIKE DHE INVALID DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2013-05-03 2013-05-10 9825240012013 KOMUNA CUDHI KESHILLTARE PRILL 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-05-03 2013-05-10 9425240012013 KOMUNA CUDHI KESHILLTARE PRILL 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 157,872 2013-06-04 2013-06-04 11925240012013 KOMUNA CUDHI PAGAT MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 172,056 2013-06-04 2013-06-04 11425240012013 KOMUNA CUDHI PAGAT MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-06-04 2013-06-04 11725240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 52,644 2013-06-04 2013-06-04 11625240012013 KOMUNA CUDHI PAGAT MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,096 2013-06-04 2013-06-04 11525240012013 KOMUNA CUDHI PAGAT MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 42,552 2013-06-04 2013-06-04 11825240012013 KOMUNA CUDHI PAGAT PAGAT MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) QIRA Kruje 2,376,786 2013-05-22 2013-06-06 10525240012013 KOMUNA CUDHI LIK I FAT 13 DT 01.04.2013
Komuna Cudhi (0716) Q&NJ Kruje 178,000 2013-05-24 2013-06-12 11025240012013 KOMUNA CUDHI LIK I FAT 273 DT 13.05.2013
Komuna Cudhi (0716) ALBERT STAFUKA Kruje 259,150 2013-05-24 2013-06-12 10925240012013 KOMUNA CUDHI LIK I FAT 04 DT 12.02.2013
Komuna Cudhi (0716) SKENDERBEU/K Kruje 11,520 2013-05-28 2013-06-12 11125240012013 KOMUNA CUDHI GARANCI PUNIMESH
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-06-04 2013-06-14 11325240012013 KOMUNA CUDHI KESHILLTARE MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2013-06-04 2013-06-14 11225240012013 KOMUNA CUDHI KESHILLTARE MAJ 2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 172,056 2013-07-02 2013-07-03 13225240012013 KOMUNA CUDHI PAGAT QERSHOR 2013 DOR LISTE PAGESEN SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 157,872 2013-07-02 2013-07-03 12525240012013 KOMUNA CUDHI PAGAT QERSHOR 2013 DOR LISTE PAGESEN SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 42,552 2013-07-02 2013-07-03 12825240012013 KOMUNA CUDHI PAGAT QERSHOR 2013 DOR LISTE PAGESEN SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 37,296 2013-07-02 2013-07-03 13125240012013 KOMUNA CUDHI PAGAT QERSHOR 2013 DOR LISTE PAGESEN SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 37,296 2013-07-02 2013-07-03 12625240012013 KOMUNA CUDHI PAGAT QERSHOR 2013 DOR LISTE PAGESEN SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-07-02 2013-07-04 13325240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI QERSHOR 2013 DOR LISTE PAGESEN SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,845,050 2013-07-03 2013-07-05 13425240012013 KOMUNA CUDHI NDIHMA EKONOMIKE DHE INVALID DOR LIST PAGESEN SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2013-07-02 2013-08-05 12925240012013 KOMUNA CUDHI SHPERBLIM KESHILLTARE QERSHOR 2013 DOR LISTE PAGESEN SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-07-02 2013-08-05 13025240012013 KOMUNA CUDHI SHPERBLIM KESHILLTARE QERSHOR 2013 DOR LISTE PAGESEN SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 42,552 2013-08-06 2013-08-07 14725240012013 KOMUNA CUDHI PAGAT KORRIK 2013 DOR LISTPAGESEN SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 218,432 2013-08-07 2013-08-09 14525240012013 KOMUNA CUDHI PAGAT KORRIK 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 37,286 2013-08-07 2013-08-09 14825240012013 KOMUNA CUDHI PAGAT KORRIK 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 55,944 2013-08-07 2013-08-09 14925240012013 KOMUNA CUDHI PAGAT KORRIK 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 229,336 2013-08-07 2013-08-09 15125240012013 KOMUNA CUDHI PAGAT KORRIK 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,944,750 2013-08-06 2013-08-09 154/25240012013 KOMUNA CUDHI NDIHMA DHE INVALID DOR LISTPAGESEN SKENDER MESI ME NR DOK G21102003B I
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 30,000 2013-08-07 2013-08-12 15325240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI PER KRYETARIN KORIK 2013 DOR LIST PAGESEN SKENER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 1,700 2013-08-29 2013-08-30 16325220012013 2524001 0000000 KOMUNA BUBQ LIK I FAT ME NR KONTRATE H71318 , ME NR SERIAL 137632814; 13659001;138714232;139765360;142083549 PER PERIUDHAT PERKATESE 26.01.2013-24.02.2013;24.02.2013-24.03.2013,24.03.2013-30.04.2013,30.04.2013-30.05.2013,3
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 42,552 2013-09-02 2013-09-03 16625240012013 KOMUNA CUDHI PAGAT GUSHT 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 176,540 2013-09-03 2013-09-04 16425240012013 KOMUNA CUDHI PAGAT GUSHT 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 162,544 2013-09-03 2013-09-04 16825240012013 KOMUNA CUDHI PAGAT GUSHT 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 37,296 2013-09-03 2013-09-04 16925240012013 KOMUNA CUDHI PAGAT GUSHT 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 55,944 2013-09-03 2013-09-04 17025240012013 KOMUNA CUDHI PAGAT GUSHT 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-09-03 2013-09-17 16525240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI GUSHT 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,969,950 2013-09-13 2013-09-20 16925240012013 KOMUNA CUDHI NDIHMA EKONOMIKE DHE INVALID GUSHT 2013 DOR LIST PAGESEN NE BANKE G21102003B