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 Cerrave (1529) All All 186,358,515.00 438 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 159,776 2013-05-02 2013-05-10 9627060012013 2706001 KOMUNA cERRAVE POGRADEC KESHILLTARE PRILL 2013
Komuna Cerrave (1529) Tatim taksa Pogradec Pogradec 17,864 2013-05-02 2013-05-10 9827060012013 2706001 KOMUNA cERRAVE POGRADEC TATIM NE BURIM PER KESHILLTAREPRILL 2013
Komuna Cerrave (1529) POSTA SHQIPTARE SH.A Pogradec 2,011,015 2013-05-21 2013-05-21 10727060012013 2706001 KOMUNA cERRAVE NDIHMA EKONOMIKE PRILL 2013 KON PREFEKTIT NR= 358/1 DT 08.05.2013
Komuna Cerrave (1529) BANKA KOMBETARE E GREQISE Pogradec 1,105,944 2013-05-22 2013-05-29 10627060012013 2706001 KOMUNA cERRAVE BURSAT SHKURT-PRILL 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 23,950 2013-06-03 2013-06-04 11127060012013 2706001 KOMUNA cERRAVE POGRADEC PAGA MAJ 2013
Komuna Cerrave (1529) POSTA SHQIPTARE SH.A Pogradec 3,881,300 2013-06-03 2013-06-04 11827060012013 2706001 KOMUNA cERRAVE POGRADEC PAGESE PAAFTESIE MAJ 2013
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 32,175 2013-06-05 2013-06-06 119/327000012013 2706001 KOMUNA cERRAVE POGRADEC FATURA PRILL 2013,013201,012757,012810,013205,012361,012248,012811,048753,012251,012359
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 146,445 2013-06-05 2013-06-06 11927060012013 2706001 KOMUNA cERRAVE POGRADEC FATURA MARS 2013,012755,012247,012248,012252,012756,012810,012811,012757,012251,013201
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 87,175 2013-06-05 2013-06-06 119/527060012013 2706001 KOMUNA cERRAVE POGRADEC FATURA PRILL 2013,012755,012362,013202,013203,012250,011667,012756,012252
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 435,584 2013-06-05 2013-06-06 11227060012013 2706001 KOMUNA cERRAVE POGRADEC PAGA MAJ 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 30,000 2013-06-05 2013-06-06 11727060012013 2706001 KOMUNA cERRAVE POGRADEC BOMUS TRANSPORTI PRILL-MAJ 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 577,116 2013-06-05 2013-06-06 11027060012013 2706001 KOMUNA cERRAVE POGRADEC PAGA MAJ 2013
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 38,371 2013-06-05 2013-06-06 119/127060012013 2706001 KOMUNA cERRAVE POGRADEC FATURA MARS 2013,048753,012250,012811,048753,013204,011064
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 90,158 2013-06-05 2013-06-06 119/427060012013 2706001 KOMUNA cERRAVE POGRADEC FATURA PRILL 2013,013206,011064,010686,013204,010687,010689,012243,011066,012247,024393
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 7,212 2013-06-05 2013-06-06 119/227060012013 2706001 KOMUNA cERRAVE POGRADEC FATURA SHKURT 2013,050929,050932
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 24,000 2013-06-05 2013-06-14 11327060012013 2706001 KOMUNA cERRAVE POGRADEC PAGESE PER SHPENZIME GJYQESORE LORENA HYKA
Komuna Cerrave (1529) POSTA SHQIPTARE SH.A Pogradec 2,075,661 2013-06-14 2013-06-17 12627060012013 2706001 KOMUNA cERRAVE NDIHMA EKONOMIKE MAJ 2013 KON PREFEKTIT NR= 602/1 DT 11.06.2013
Komuna Cerrave (1529) BANKA E TIRANES Pogradec 210,000 2013-06-13 2013-06-17 12027060012013 2706001 KOMUNA cERRAVE VEPRIME ME cEK PER SHPERBLIM LINDJE
Komuna Cerrave (1529) Tatim taksa Pogradec Pogradec 6,000 2013-06-14 2013-06-21 11227060012013 2706001 KOMUNA cERRAVE PER TATIM BURIMI TEVENDIM GJYQESOR A.MACOLLI DHE N.JASKU
Komuna Cerrave (1529) 616/A Pogradec 54,000 2013-06-14 2013-06-21 11127060012013 2706001 KOMUNA cERRAVE PER VENDIM GJYQESOR A.MACOLLI DHE N.JASKU
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 577,116 2013-07-02 2013-07-03 12627060012013 2706001 KOMUNA cERRAVE POGRADEC PAGA QERSHOR 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 435,584 2013-07-02 2013-07-03 12827060012013 2706001 KOMUNA cERRAVE POGRADEC PAGA QERSHOR 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 23,950 2013-07-02 2013-07-03 12727060012013 2706001 KOMUNA cERRAVE POGRADEC PAGA QERSHOR 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 608,794 2013-08-05 2013-08-06 13427060012013 2706001 KOMUNA cERRAVE PAGA KORRIK 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 26,392 2013-08-05 2013-08-06 13527060012013 2706001 KOMUNA cERRAVE PAGA KORRIK 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 369,128 2013-08-05 2013-08-06 13627060012013 2706001 KOMUNA cERRAVE PAGA KORRIK 2013
Komuna Cerrave (1529) POSTA SHQIPTARE SH.A Pogradec 10,671,500 2013-08-05 2013-08-06 13927060012013 2706001 KOMUNA cERRAVE PAGESE PAAFTESIE QERSHOR-GUSHT 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 608,794 2013-09-03 2013-09-03 16127060012013 2706001 KOMUNA cERRAVE PAGA GUSHT 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 26,950 2013-09-03 2013-09-03 16227060012013 2706001 KOMUNA cERRAVE PAGA GUSHT 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 293,768 2013-09-03 2013-09-03 16327060012013 2706001 KOMUNA cERRAVE PAGA GUSHT 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 7,536 2013-09-13 2013-09-17 136127060012013 2706001 KOMUNA cERRAVE POGRADEC PAGA GUSHT 2013
Komuna Cerrave (1529) BANKA KOMBETARE TREGTARE Pogradec 1,500 2013-09-03 2013-09-17 15027060012013 2706001 KOMUNA cERRAVE POGRADEC BONUS TRANSPORTI QERSHOR-KORRIK 2013
Komuna Cerrave (1529) POSTA SHQIPTARE SH.A Pogradec 4,101,508 2013-09-16 2013-09-19 17127060012013 2706001 KOMUNA cERRAVE NDIHMA EKONOMIKE QERSHOR-KORRIK 2013
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 40,236 2013-09-03 2013-09-20 14627060012013 2706001 KOMUNA cERRAVE FATURAT MAJ 2013, KONTRATA:013204,011064,012243,012755,013202,013206,010686,012251,012811
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 145,730 2013-09-03 2013-09-20 14727060012013 2706001 KOMUNA cERRAVE FATURAT MAJ 2013, KONTRATA:012250,011667,010689,010687,024393,048753,012756,011666,011665,012247
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 12,125 2013-09-03 2013-09-20 14827060012013 2706001 KOMUNA cERRAVE FATURAT MAJ 2013, KONTRATA:011066,012252,013203,013201,012757,012810,012362,013205,012248,012359
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 111,010 2013-09-03 2013-09-20 149127060012013 2706001 KOMUNA cERRAVE FATURAT QERSHOR 2013, KONTRATA:048753,012251,012755,012243,012756,013203,013201
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 240 2013-09-03 2013-09-20 149227060012013 2706001 KOMUNA cERRAVE FATURAT KORRIK 2013, KONTRATA:013203
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 240 2013-09-03 2013-09-20 14927060012013 2706001 KOMUNA cERRAVE FATURAT MAJ 2013, KONTRATA:012248
Komuna Cerrave (1529) CEZ SHPERNDARJE Pogradec 18,686 2013-09-03 2013-09-20 149327060012013 2706001 KOMUNA cERRAVE FATURAT QERSHOR 2013, KONTRATA:012248,012247,012252,012250,013202