Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Terpan (0202) All All 21,450,015.00 103 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 4,800 2015-07-02 2015-07-03 13323070012015 Sherbime telefonike Komuna Terpan 2307001 pagese per sherbime telefonie Qershor 2015
    Komuna Terpan (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2015-07-02 2015-07-03 13523070012015 Elektricitet 2307001 Komuna Terpan 2307001 likujdim kontrate be1b-041139,fatura dt.22.05.2015
    Komuna Terpan (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 4,300 2015-07-02 2015-07-03 13823070012015 Elektricitet 2307001 Komuna Terpan 2307001 likujdim kontrate be1b-42248,fatura dt.22.05.2015
    Komuna Terpan (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2015-07-02 2015-07-03 13723070012015 Elektricitet 2307001 Komuna Terpan 2307001 likujdim kontrate be1b-89706,fatura dt.17.05.2015
    Komuna Terpan (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2015-07-02 2015-07-03 13423070012015 Elektricitet 2307001 Komuna Terpan 2307001 likujdim kontrate be1b-041134,fatura dt.22.05.2015
    Komuna Terpan (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 1,326 2015-07-02 2015-07-03 13623070012015 Elektricitet 2307001 Komuna Terpan 2307001 likujdim kontrate be1b-041137,fatura dt.22.05.2015
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 491,823 2015-07-02 2015-07-02 12923070012015 Paga baze Komuna Terpan 2307001 pagat Qershor 2015
    Komuna Terpan (0202) INTESA SANPAOLO BANK ALBANIA Berat 66,766 2015-07-02 2015-07-02 13223070012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Terpan 2307001 pagesa e kryepleqeve Qershor 2015
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 81,984 2015-07-02 2015-07-02 13123070012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Terpan 2307001 pagat per keshilltaret Qershor 2015
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 305,744 2015-07-02 2015-07-02 12823070012015 Ndihme ekonomike Komuna Terpan 2307001 ndihma ekonomike Maj-Qershor 2015
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 32,799 2015-07-02 2015-07-02 13023070012015 Paga baze Komuna Terpan 2307001 pagat Qershor 2015
    Komuna Terpan (0202) MARINELA BITRI Berat 90,960 2015-06-26 2015-06-29 12623070012015 Te tjera materiale dhe sherbime speciale Komuna Terpan 2307001 ,likujdim fature nr 3.dt.22.06.2015
    Komuna Terpan (0202) TOTILA Berat 1,512,943 2015-06-25 2015-06-29 11823070012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan 2307001 ,likujdim fature nr 4.dt.18.06.2015
    Komuna Terpan (0202) PETREF DOBRONIKU Berat 216,000 2015-06-25 2015-06-29 12123070012015 Pjese kembimi, goma dhe bateri Komuna Terpan 2307001 ,likujdim fature nr 92.93.dt.22.06.2015
    Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 4,800 2015-06-25 2015-06-26 12523070012015 Sherbime telefonike Komuna Terpan 2307001 pagese per sherbime celulari
    Komuna Terpan (0202) RIZAI Berat 417,600 2015-06-24 2015-06-26 11623070012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Terpan 2307001,likujdim fature nr 30.dt.19.06.2015
    Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 80,000 2015-06-26 2015-06-26 12723070012015 Shpenzime per situata te veshtira dhe per fatekeqesi Komuna Terpan 2307001 ,ndihme ekonomike per raste fatkeqesie
    Komuna Terpan (0202) VLADIMIR MYDINI Berat 33,000 2015-06-25 2015-06-26 11923070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Terpan 2307001 ,likujdim fature nr 6.dt.24.06.2015
    Komuna Terpan (0202) INA Berat 261,600 2015-06-25 2015-06-26 12223070012015 Shpenzime per mirembajtjen e objekteve specifike Komuna Terpan 2307001,likujdim fature nr 49.dt.18.06.2015
    Komuna Terpan (0202) POLIKRON NDONI Berat 54,720 2015-06-25 2015-06-26 12423070012015 Materiale per funksionimin e pajisjeve speciale Komuna Terpan 2307001 ,likujdim fature nr 9.dt.23.06.2015