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) DEGA E TATIMEVE LUSHNJE Lushnje 5,086 2012-05-08 2012-05-08 6926130012012 k.terbuf tatim page
Komuna Terbuf (0922) UNION BANK SHA Lushnje 930,600 2012-05-03 2012-05-09 6326130012012 k.terbuf paga punetor me kontrat mars-prill 2012
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 172,900 2012-05-09 2012-05-15 6426130012012 k.kerbuf lik fature materiale
Komuna Terbuf (0922) UNION BANK SHA Lushnje 173,250 2012-05-09 2012-05-15 6526130012012 k.terbuf pagat keshilltare
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 6,552 2012-05-15 2012-05-17 7026130012012 K.Terbuf lik fature poste
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 35,844 2012-05-21 2012-05-22 7126130012012 2613001 k.terbuf lik energji elektrike prill 2012kontrata nr F155257,152651,137320,132440,132438,152652,159759,155127,133778,139862,139863,152649
Komuna Terbuf (0922) UNION BANK SHA Lushnje 40,078 2012-06-05 2012-06-05 7326130012012 K.terbuf pagat maj
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 30,482 2012-06-13 2012-06-14 8726130012012 2613001 k.terbuf lik kontrata F155257,152651,137320,132440,132438,152652,137319,155127,1337778,139862,139863,152649 muaji maj 2012
Komuna Terbuf (0922) UJESJELLESI FSHAT SHA Lushnje 2,400 2012-06-15 2012-06-18 8826130012012 K.terbuf lik fatur uji janar -qershor 2012
Komuna Terbuf (0922) FATMIR DERVISHI / LUSHNJE Lushnje 474,654 2012-06-11 2012-06-20 5226130012012 k.terbuf lik fature materiale
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 2,268 2012-06-11 2012-06-20 8326130012012 k.terbuf lik fature poste
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 15,496 2012-06-12 2012-06-22 8426130012012 K.terbuf lik fature AMC
Komuna Terbuf (0922) Gjyladin Polisi Lushnje 173,090 2012-06-12 2012-06-22 8526130012012 k.TERBUF lik fature supervizioni per rrugen 29 nentori
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 3,999,900 2012-06-25 2012-06-26 9326130012012 K.terbuf lik invalidet qershor 2012
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 3,900 2012-08-03 2012-08-09 10426130012012 K.Terbuf AMC qershor
Komuna Terbuf (0922) UNION BANK SHA Lushnje 40,078 2012-08-09 2012-08-10 10626130012012 K.terbuf pagat gj civile
Komuna Terbuf (0922) ABISSNET Lushnje 11,040 2012-08-13 2012-08-17 11226130012012 K.Terbuf lik fature interneti
Komuna Terbuf (0922) UNION BANK SHA Lushnje 665,550 2012-08-09 2012-08-17 11426130012012 K.terbuf pagat punetor me kontrat + keshilltare
Komuna Terbuf (0922) EDI S Lushnje 123,335 2012-08-13 2012-08-17 11126130012012 K.Terbuf lik nafte fature
Komuna Terbuf (0922) BANKA CREDINS Lushnje 295,000 2012-08-16 2012-08-17 11726130012012 K.terbuf sa terheqim cek certifikata lindje arketar Dilaver Maci
Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 1,000,000 2012-08-13 2012-08-17 11526130012012 K.Terbuf lik situacion punimi rruga 28 nentori
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 6,145 2012-08-15 2012-08-17 11626130012012 K.Terbuf lik fature AMC korrik 2012
Komuna Terbuf (0922) SHKELQIM HIDA Lushnje 135,700 2012-08-22 2012-08-23 11926130012012 K.Terbuf lik fature materiale
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 3,946,900 2012-08-24 2012-08-27 12226130012012 K.Terbuf invalidet gusht
Komuna Terbuf (0922) SHKELQIM HIDA Lushnje 131,400 2012-08-29 2012-08-31 12326130012012 K.Terbuf lik fature materiale
Komuna Terbuf (0922) UNION BANK SHA Lushnje 40,078 2012-09-06 2012-09-06 12826130012012 K.Terbuf paga gusht
Komuna Terbuf (0922) EDI S Lushnje 143,870 2012-09-06 2012-09-11 12926130012012 K.terbuf lik fature karburanti
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 5,630 2012-09-12 2012-09-13 13026130012012 K.Terbuf lik fature amc gusht 2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 474,300 2012-09-14 2012-09-17 13226130012012 K.Terbuf pagat punetor me kontrat korrik 2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 777,896 2012-09-14 2012-09-17 13126130012012 K.Terbuf pagat korrik 2012
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 3,276 2012-09-19 2012-09-24 13426130012012 K.terbuf lik fature korrik,gusht 2012
Komuna Terbuf (0922) ILIR TOPRRA Lushnje 62,300 2012-09-19 2012-09-24 13326130012012 K.terbuf lik fature materiale
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 102,920 2012-09-24 2012-09-25 13526130012012 K.Terbuf lik fature materiale
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 3,920,400 2012-09-26 2012-09-27 13726130012012 K.Terbuf invalidet shtator
Komuna Terbuf (0922) UNION BANK SHA Lushnje 813,612 2012-09-27 2012-09-27 13626130012012 K.Terbuf pagat gusht
Komuna Terbuf (0922) SHKELQIM HIDA Lushnje 376,325 2012-09-27 2012-10-04 13826130012012 K./Terbuf lik fature materiale
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 18,138 2012-10-10 2012-10-11 13926130012012 2613001 K.Terbuf lik kontrata F155257.152651.137320.132440.132438.152652.154294.155127.133778.139862.139863.152649 gusht 2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 40,283 2012-10-12 2012-10-15 14126130012012 K.Terbuf paga gj civile
Komuna Terbuf (0922) EDI S Lushnje 100,800 2012-10-10 2012-10-16 14026130012012 k.tERBUF LIK FATURE karburanti
Komuna Terbuf (0922) UNION BANK SHA Lushnje 346,500 2012-10-15 2012-10-17 14626130012012 K.Terbuf paga keshilltare korrik -gusht