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 Terbuf (0922) All All 210,933,056.00 374 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Terbuf (0922) UNION BANK SHA Lushnje 39,873 2012-02-07 2012-02-08 1526130012012 k.terbuf 2613001 pagat janar 2012
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,050 2012-02-10 2012-02-13 18//26130012012 k.terbuf sig shoq 1.7 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,086 2012-02-10 2012-02-13 19//26130012012 K.terbuf tatim page
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,050 2012-02-10 2012-02-13 18///26130012012 k.terbuf sig shoq 1.7 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 92,460 2012-02-10 2012-02-13 19/26130012012 K.terbuf tatim page
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 89,691 2012-02-10 2012-02-13 1926130012012 k.terbuf sig shoq 9.5 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 860 2012-02-10 2012-02-13 17///26130012012 k.terbuf sig shoq 1.7 %
Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,492,738 2012-02-10 2012-02-13 12.26130012012 k.terbuf 2613001 pagat tetor -nentor 2011
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,963 2012-02-10 2012-02-13 172/6130012012 k.terbuf sig shoq 15 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,507 2012-02-10 2012-02-13 1726130012012 k.terbuf sig shoq 9.5 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 141,751 2012-02-10 2012-02-13 18/26130012012 k.terbuf sig shoq 15 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 860 2012-02-10 2012-02-13 17//26130012012 k.terbuf sig shoq 1.7 %
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 10,650 2012-02-22 2012-02-23 2026130012012 K.terbuf lik fatur telefoni dhjetor + janar
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,001,500 2012-02-24 2012-02-27 2126130012012 K.TERBUF INVALIDET SHKURT
Komuna Terbuf (0922) RUSTEM DERVISHI (L13704403P) Lushnje 32,000 2012-02-24 2012-03-13 2226130012012 K.TERBUF LIK FATURE MATERIALE
Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 444,035 2012-02-28 2012-03-15 19/26130012012 k.terbuf lik situacion punimi
Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 2,055,965 2012-02-27 2012-03-15 1926130012012 k.terbuf lik fature rikonstr rruga 28 nentori
Komuna Terbuf (0922) UNION BANK SHA Lushnje 40,078 2012-03-13 2012-03-15 2926130012012 k.terbuf pagat keshilltare+ punetor me kontrat
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 57,000 2012-02-27 2012-03-15 23.26130012012 k.terbuf lik fature materiale
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 864 2012-03-16 2012-03-16 30//26130012012 k.terbuf sig shoq 15 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 5,086 2012-03-16 2012-03-16 32/26130012012 k.terbuf tatim page
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 89,691 2012-03-16 2012-03-16 3126130012012 k.terbuf sig shoq 9.5 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 4,503 2012-03-16 2012-03-16 3026130012012 k.terbuf sig shoq 9.5 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,602 2012-03-16 2012-03-16 31//26130012012 k.terbuf sig shoq 15 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 149,577 2012-03-16 2012-03-19 31/26130012012 k.terbuf sig shoq 9.5 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 864 2012-03-16 2012-03-19 30///26130012012 k.terbuf sig shoq 15 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 7,959 2012-03-16 2012-03-19 30/26130012012 k.terbuf sig shoq 9.5 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 16,602 2012-03-16 2012-03-19 31///26130012012 k.terbuf sig shoq 15 %
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 173,660 2012-03-16 2012-03-19 3226130012012 k.terbuf tatim page
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 3,892,006 2012-03-21 2012-03-23 3826130012012 k.terbuf invalidet mars 2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 841,050 2012-03-13 2012-03-29 2726130012012 k.terbuf pagat keshilltare+ punetor me kontrat
Komuna Terbuf (0922) UNION BANK SHA Lushnje 40,078 2012-07-09 2012-07-10 9726130012012 K.terbuf pagat qershor
Komuna Terbuf (0922) UNION BANK SHA Lushnje 777,077 2012-07-10 2012-07-11 9626130012012 K.Terbuf pagat maj 2012
Komuna Terbuf (0922) MUCA / LUSHNJE Lushnje 112,900 2012-06-25 2012-07-13 9226130012012 K.Terbuf lik fature pjese kembimi
Komuna Terbuf (0922) MEDIA UNION Lushnje 13,500 2012-06-25 2012-07-13 9126130012012 K.TERBUF lik fature per abonime
Komuna Terbuf (0922) MUCA / LUSHNJE Lushnje 480,000 2012-06-25 2012-07-13 9026130012012 k.tERBUF LIK FATURE QERA MJETI
Komuna Terbuf (0922) EDI S Lushnje 174,796 2012-06-25 2012-07-13 8926130012012 K.Terbuf lik fature karburanti
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 82,778 2012-03-21 2012-04-02 3726130012012 2613001 k.terbuf lik kontrat F155127,152652,152649,139862,152651 janar + shkurt 2012
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 76,215 2012-03-21 2012-04-02 3626130012012 2613001 k.terbuf lik kontrat F159759,154294,139863,132438,132440,133778,137319,155257 janar + shkurt 2012
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 13,104 2012-03-16 2012-04-02 3326130012012 k.terbuf lik fature