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 474,300 2012-10-15 2012-10-17 14726130012012 K.Terbuf paga punetor me kontrat gusht 2012
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 1,848 2012-10-17 2012-10-22 14926130012012 K.terbuf lik fature poste
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 5,800 2012-10-17 2012-10-22 14826130012012 K.Terbuf lik fature shtator
Komuna Terbuf (0922) AUTOPAS / LUSHNJE Lushnje 166,500 2012-10-18 2012-10-24 15026130012012 k.terbuf lik fature materiale te ndryshme
Komuna Terbuf (0922) ILIR TOPRRA Lushnje 116,510 2012-10-18 2012-10-24 15126130012012 k.terbuf lik fature materiale te ndryshme
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 4,320 2012-10-24 2012-10-26 15326130012012 2613001 K.Terbuf lushnje lik kontrata137319 shtator 2012
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 40,554 2012-10-24 2012-10-26 15226130012012 2613001 K.Terbuf lushnje lik kontrata F155257.152651.137320.132440.132438.152652.154294.155127.133778.139862.139863.152649 shtator 2012
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 354,781 2012-10-24 2012-10-29 15426130012012 K.terbuf lik fature materiale
Komuna Terbuf (0922) UNION BANK SHA Lushnje 40,283 2012-11-09 2012-11-09 15926130012012 K.Terbuf paga gj civile tetor 2012
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 46,622 2012-11-12 2012-11-13 16326130012012 2613001 K.terbuf lik kontrata F155257.152651.137320.132440.132438.152652.154294.155127.133778.139862.139863.152649 tetor 2012
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 4,608 2012-11-12 2012-11-13 16426130012012 2613001 K.terbuf lik kontrata F137319 tetor 2012
Komuna Terbuf (0922) XHIMO KLEO Lushnje 2,404,756 2012-11-07 2012-11-21 15526130012012 K.Terbuf lik i situacionit KUZ+KUB cerme sektor
Komuna Terbuf (0922) EDI S Lushnje 254,320 2012-11-07 2012-11-21 15626130012012 K.terbuf lik fature karburanti
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 1,872 2012-11-12 2012-12-04 16526130012012 K.terbuf lik fature poste
Komuna Terbuf (0922) UNION BANK SHA Lushnje 45,869 2012-12-04 2012-12-04 17026130012012 K.Terbuf paga nentor
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 1,872 2012-11-12 2012-12-07 16526130012012 K.terbuf lik fature poste
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 129,700 2012-11-19 2012-12-13 16626130012012 K.Terbuf lik fature materiale
Komuna Terbuf (0922) UNION BANK SHA Lushnje 432,000 2012-12-14 2012-12-14 18526130012012 K.Terbuf shperblim 2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 9,000 2012-12-14 2012-12-14 18626130012012 K.Terbuf shperblim 2012
Komuna Terbuf (0922) IRFAN ALCANI Lushnje 178,000 2012-12-07 2012-12-18 16826130012012 K.terbuf lik fature materiale
Komuna Terbuf (0922) TAQO NIÇKA Lushnje 107,334 2012-12-07 2012-12-18 17426130012012. K.Terbuf lik supervizion qendra shendetesore
Komuna Terbuf (0922) J O G I Lushnje 4,234,395 2012-12-07 2012-12-18 17526130012012 K.Terbuf lik situacion rikonst. qendra shendetesore
Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 1,560,381 2012-12-06 2012-12-17 17226130012012 k.terbuf lik situacion pjesor rruga Proshk
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 400,000 2012-12-17 2012-12-17 18926130012012 K.Terbuf invalidet tetor 2012
Komuna Terbuf (0922) EDLIRA HYSAJ Lushnje 45,400 2012-12-04 2012-12-17 17326130012012 K.terbuf lik fature materiale
Komuna Terbuf (0922) ILIR TOPRRA Lushnje 170,686 2012-11-30 2012-12-17 15526130012012 K.terbuf lik fature materiale
Komuna Terbuf (0922) EDI S Lushnje 196,560 2012-12-04 2012-12-17 16926130012012 K.terbuf lik fature nafte
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 53,933 2012-12-14 2012-12-17 18726130012012 2613001 K.Terbuf lik kontrata F155257.152651.137320.132440.132438.152652.154294.155127.133778.139862.139863.152649 nentor 2012
Komuna Terbuf (0922) ALUERA Lushnje 2,523,540 2012-11-26 2012-12-17 155/26130012012 K.terbuf lik. situacion shkolla cerme sektor
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 5,781 2012-12-14 2012-12-17 18826130012012 2613001 K.Terbuf lik kontrata F159759.137319 nentor 2012
Komuna Terbuf (0922) J O G I Lushnje 1,931,512 2012-11-30 2012-12-17 15626130012012 K.Terbuf lik situacion pjesor rruga shenepremte
Komuna Terbuf (0922) UNION BANK SHA Lushnje 213,750 2012-12-04 2012-12-17 17126130012012 K.terbuf paga keshilltare nentor
Komuna Terbuf (0922) ILIR TOPRRA Lushnje 95,500 2012-12-10 2012-12-26 18226130012012 K.terbuf lik fature nmateriale
Komuna Terbuf (0922) ILIR TOPRRA Lushnje 100,000 2012-12-10 2012-12-26 18126130012012 K.terbuf lik fature materiale
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 6,340 2012-12-10 2012-12-26 18426130012012 K.terbuf lik fature amc
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 161,574 2012-12-10 2012-12-26 18326130012012 K.terbuf lik fature materiale
Komuna Terbuf (0922) ILIR TOPRRA Lushnje 194,350 2012-12-10 2012-12-26 18026130012012 K.terbuf lik fature mateiale
Komuna Terbuf (0922) UNION BANK SHA Lushnje 346,500 2012-11-09 2012-12-03 15826130012012 K.Terbuf paga keshilltare shtator-tetor 2012
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 5,700 2012-11-09 2012-12-03 15726130012012 K.terbuf lik fature amc tetor
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 21,786 2012-08-27 2012-08-28 12026130012012 2613001 K.Terbuf lik kontrataF155257.f152651.f137320.132440.132438.152652.137319.155127.133778.139862.139863.152649 qershor 2012