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) BANKA SOCIETE GENERALE ALBANIA Kruje 29,700 2013-12-04 2013-12-05 21725240012013 KOMUNA CUDHI KESHILLTARE NENTOR 2013 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) RAIFFEISEN BANK SH.A Kruje 55,944 2013-12-04 2013-12-05 21825240012013 KOMUNA CUDHI PAGAT NENTOR 2013 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 18,648 2013-12-04 2013-12-05 21925240012013 KOMUNA CUDHI PAGAT NENTOR 2013 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 15,000 2013-12-04 2013-12-05 22025240012013 KOMUNA CUDHI KOMPESIM TRANSPORTI PER KRYETARIN NENTOR 2013 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,165,750 2013-12-04 2013-12-05 22125240012013 KOMUNA CUDHI INVALID SHTATOR 2013 DOR LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 1,717,450 2013-12-23 2013-12-24 22425240012013 NDIHMA EKONOMIKE GUSHT 2013 DHE INVALID TETOR 2013 DOREZON LIST PAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) BANKA SOCIETE GENERALE ALBANIA Kruje 2,015,900 2013-12-24 2013-12-26 22525240012013 KOMUNA CUDHI NDIHMA EKONOMIKE SHTATOR 2013 INVALID DHJETOR 2013 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B
Komuna Cudhi (0716) DOKSANI-G Kruje 291,720 2013-12-26 2013-12-27 22525240012013 KOMUNA CUDHI LIK I FAT ME NR 35 DT 24.12.2013
Komuna Cudhi (0716) HEKTOR TAGA Kruje 380,000 2013-12-17 2013-12-18 22225240012013 KOMUNA CUDHI LIK I FAT 17/1,17/2,17/3 DT 06.12.2013
Komuna Cudhi (0716) INTER-ALB OIL Kruje 87,600 2013-12-17 2013-12-18 223/125240012013 sa lik fat nr 485 dt 16.12.2013 nga komuna cudhi
Komuna Cudhi (0716) DEGA TATIM-TAKSA KRUJE Kruje 37,950 2013-12-14 2013-12-17 22725240012013 KOMUNA CUDHI TATIM MBI SHPERBLIMIN E KESHILLTAREVE PER MUAJT SHTATOR , TETOR NENTOR 2013