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) EVEREST / MAT Kruje 1,604,618 2013-07-08 2013-09-23 13525240012013 KOMUNA CUDHI LIK I FAT NR 22 DT 02.07.2013
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 63,250 2013-07-11 2013-09-25 14425240012013 KOMUNA CUDHI TATIM SHPERBLIMI KESHILLTARESH
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 350,000 2013-07-11 2013-09-26 13725240012013 KOMUNA CUDHI NDIHME E MENJEHERSHME VKK NR 15 DT 25.06.2013 DOR BOR SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 37,296 2013-10-02 2013-10-03 17725240012013 KOMUNA CUDHI PAGAT SHTATOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 162,544 2013-10-02 2013-10-03 17825240012013 KOMUNA CUDHI PAGAT SHTATOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 37,296 2013-10-02 2013-10-03 17925240012013 KOMUNA CUDHI PAGA SHTATOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 176,540 2013-10-02 2013-10-03 18025240012013 KOMUNA CUDHI PAGAT SHTATOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-10-02 2013-10-03 18225240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI SHTATOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 42,552 2013-10-02 2013-10-03 18325240012013 KOMUNA CUDHI PAGAT SHTATOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2013-08-07 2013-10-17 14625240012013 KOMUNA CUDHI KESHILLTARE KORIK 2013 DOR LIST PAGESEN SKENER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-08-07 2013-10-17 15025240012013 KOMUNA CUDHI KESHILLTARE KORIK 2013 DOR LIST PAGESEN SKENER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) PASHA-X Kruje 1,071,688 2013-08-30 2013-10-17 16125240012013 KOMUNA CUDHI LIK I FAT 208 DT 11.08.2013 DIFERENCE
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-09-03 2013-10-17 16325240012013 KOMUNA CUDHI KESHILLTARE GUSHT 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2013-09-03 2013-10-17 16725240012013 KOMUNA CUDHI KESHILLTARE GUSHT 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) PASHA-X Kruje 4,583,093 2013-08-16 2013-10-17 16025240012013 KOMUNA CUDHI LIK I FAT 208 DT 11.08.2013 PYLLEZIM ME SHEGE FNARE NE FSHATIN CUDHI
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 25,300 2013-09-19 2013-10-22 17525240012013 KOMUNA CUDHI TATIM SHPERBLIM KESHILLTARESHPER PERIUDHEN KORRIK GUSHT 2013
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 1,700 2013-10-22 2013-10-23 18925240012013 2524001 KOMUNA CUDHI LIK I FATURES PER PERIUDHEN 01.05.2013-30.09.2013 ME NR KONTRATE M083664
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 1,700 2013-10-22 2013-10-23 19025240012013 2524001 KOMUNA CUDHI LIK I FATURES PER PERIUDHEN 01.05.2013-30.09.2013 ME NR KONTRATE M083654
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 1,700 2013-10-22 2013-10-23 19125240012013 2524001 KOMUNA CUDHI LIK I FATURES PER PERIUDHEN 01.05.2013-30.09.2013 ME NR KONTRATE M083655
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 1,700 2013-10-22 2013-10-23 19225240012013 2524001 KOMUNA CUDHI LIK I FATURES PER PERIUDHEN 01.05.2013-30.09.2013 ME NR KONTRATE M083660
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 1,700 2013-10-22 2013-10-23 19325240012013 2524001 KOMUNA CUDHI LIK I FATURES PER PERIUDHEN 01.05.2013-30.09.2013 ME NR KONTRATE M083656
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 1,700 2013-10-22 2013-10-23 19425240012013 2524001 KOMUNA CUDHI LIK I FATURES PER PERIUDHEN 01.05.2013-30.09.2013 ME NR KONTRATE M083659
Komuna Cudhi (0716) CEZ SHPERNDARJE Kruje 1,700 2013-10-22 2013-10-23 19525240012013 2524001 KOMUNA CUDHI LIK I FATURES PER PERIUDHEN 01.05.2013-30.09.2013 ME NR KONTRATE M083662
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2013-10-02 2013-10-24 17625240012013 KOMUNA CUDHI KESHILLTARE SHTATOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-10-02 2013-10-24 18125240012013 KOMUNA CUDHI KESHILLTARE SHTATOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 42,552 2013-11-04 2013-11-05 198/25240012013 KOMUNA CUDHI PAGAT TETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 162,544 2013-11-04 2013-11-05 19925240012013 KOMUNA CUDHI PAGAT TETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 55,944 2013-11-04 2013-11-05 200/25240012013 KOMUNA CUDHI PAGAT TETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 18,648 2013-11-04 2013-11-05 20125240012013 KOMUNA CUDHI PAGAT TETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-11-04 2013-11-05 20425240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI PER KRYETARIN TETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 229,820 2013-11-04 2013-11-05 20525240012013 KOMUNA CUDHI PAGAT TETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 35,000 2013-11-04 2013-11-05 20625240012013 KOMUNA CUDHI SHPERBLIM LINDJE TETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) ALBERT STAFUKA Kruje 301,200 2013-10-28 2013-11-13 19625240012013 KOMUNA CUDHI LIK I FAT 3,4 DT 22.10.2013
Komuna Cudhi (0716) EDMOND VOGLI Kruje 56,000 2013-10-28 2013-11-13 19725240012013 KOMUNA CUDHI LIK I FAT 35 DT 25.05.2013
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2013-11-04 2013-11-15 20225240012013 KOMUNA CUDHI KESHILLTARE TETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-11-04 2013-11-15 20325240012013 KOMUNA CUDHI KESHILLTARE TETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 176,540 2013-12-04 2013-12-05 21325240012013 KOMUNA CUDHI PAGAT NENTOR 2013 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 162,544 2013-12-04 2013-12-05 21425240012013 KOMUNA CUDHI PAGAT NENTOR 2013 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 42,552 2013-12-04 2013-12-05 21525240012013 KOMUNA CUDHI PAGAT NENTOR 2013 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 84,150 2013-12-04 2013-12-05 21625240012013 KOMUNA CUDHI KESHILLTARE NENTOR 2013 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B