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 Terpan (0202) All All 47,637,521.00 289 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Terpan (0202) FERDINAND KADIFEJA Berat 103,250 2012-11-05 2012-11-14 13723070012012 pages blerje kancelarie fat nr 14 dt 17.10.2012 nga komuna terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 584,000 2012-11-21 2012-11-22 14623070012012 pages ndima ekonomike shtator tetor 2012 nga komuna terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 1,369,400 2012-11-21 2012-11-23 14523070012012 pages per paftesin muaji shtator tetor 2012 nga komuna terpan br 2307001
Komuna Terpan (0202) CEZ SHPERNDARJE Berat 1,817 2012-11-21 2012-11-27 14823070012012 2307001 pages per cez kontrata B-041137 B-041139 gushte shtator tetor 2012 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 390,024 2012-12-03 2012-12-04 149230700102012 paga personeli muaji nentor 2012 per Komunen Terpan (2307001)
Komuna Terpan (0202) UNION BANK SHA Berat 17,673 2012-12-03 2012-12-04 15023070012012 paga personeli muaji nentor 2012 (gjendja civile) per Komunen Terpan (2307001)
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 3,218 2012-11-13 2012-12-07 13923070012012 pages komisioni 0.5% te papunesise nga komuna terpan 2307001
Komuna Terpan (0202) FATIME AGALLIU Berat 60,400 2012-11-21 2012-12-13 14723070012012 pages riparim makine fat nr 3 dt 12.11.2012 nga komuna terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 294,000 2012-12-14 2012-12-14 16523070012012 pages ndihma ekonomike muaji nentor 2012 nga vk. te komunes nr 22 dt 06.12.2012 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 150,000 2012-12-14 2012-12-17 16723070012012 pages shperblime per fund viti 2012 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 97,180 2012-12-03 2012-12-17 15123070012012 pages keshilltarve dhe dieta personekli transpoprti muaji shtator 2012 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 10,000 2012-12-14 2012-12-17 16623070012012 pages shperblime per fund viti 2012 nga komuna terpan 2307001
Komuna Terpan (0202) KRYQI I KUQ SHQIPTAR Berat 15,000 2012-12-10 2012-12-26 15523070012012 PAGES PER KRYQIN E KUQE 2307001
Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,580 2012-12-10 2012-12-26 15420370012012 TATIM I KESHILLTARVE NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 198,250 2012-12-24 2012-12-26 16823070012012 pages paftesie nga komuna terpan 2307001
Komuna Terpan (0202) ARTAN PAJO/K32513126E Berat 165,600 2012-12-13 2012-12-27 16023070012012. pages blerje karburanti bfat nr 42 dt 31.10.2012 terpan 2307001
Komuna Terpan (0202) LEKSI OR Berat 477,858 2012-12-11 2012-12-27 15623070012012 PAGES MIRMBAJTJE OBJEKTE SHKOLLA FAT NR 40 DT 05.12.2012 NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) LEKSI OR Berat 478,068 2012-12-11 2012-12-27 15723070012012 PAGES MIRMBAJTJE RRUGE FAT NR 41 DT 05.12.2012 NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2012-12-11 2012-12-27 15223070012012 PAGES PER KRYEPLEQT NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) LEKSI OR Berat 475,470 2012-12-11 2012-12-27 15823070012012 PAGES PER RIPARIM UJESIELLSI FAT NR 42 DT 05.12.2012 NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) ENGJELL HYSAJ Berat 38,040 2012-12-11 2012-12-27 16023070012012 PAGES PER NGROHJE FAT NR 121 DT 03.12.2012 NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) PUPA SHPK Berat 150,840 2012-12-11 2012-12-27 15923070012012 PAGES MIRMBAJTJE RREFIM VARREZASH FAT NR 33 DT 07.12.2012 NGA KOMUNA TERPAN 2307001
Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 29,160 2012-11-14 2012-12-12 14423070012012 tatim burimi per keshilltaret dhe kryepleqte shtator tetor 2012 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 94,320 2012-06-04 2012-06-11 6823070012012 pagese per pagat e keshilltareve muaj maj nga Komuna terpan 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 58,320 2012-06-04 2012-06-11 6923070012012 pagese per pagat e kryepleqeve muaj maj nga Komuna terpan 2307001
Komuna Terpan (0202) ALBANIAN MOBILE COMMUNICATION Berat 4,000 2012-04-18 2012-04-25 5323070012012 pagese per AMC muaj mars 2012.abonenti 110068609,Komuna Terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 7,594 2012-04-18 2012-04-25 5223070012012 pagese per Posten ,sherbim postar dhe komisione nga Komuna Terpan 2307001
Komuna Terpan (0202) FATIME AGALLIU Berat 69,600 2012-04-18 2012-04-25 512307001 pagese per Fatime Agalliu,nga Komuna Terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 6,629 2012-02-07 2012-02-16 1823070012012 komision fat.nr.79,104 dt.30/01/12 per Posten Shqiptare nga Komuna Terpan (2307001)
Komuna Terpan (0202) UNION BANK SHA Berat 372,024 2013-01-10 2013-01-11 123070012013 pages page muaj dhjetor 2012 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 29,043 2013-01-10 2013-01-11 223070012013 pagat gjendje civile dhjetor 2012 komuna terpan 2307001
Komuna Terpan (0202) AFERDITA CELAJ Berat 8,000 2013-01-23 2013-01-23 1423070012013 pages materjale zyre fat nr 1 dt 27.12.2012 nga komuna terpan 2307001
Komuna Terpan (0202) POLIKRON NDONI Berat 28,240 2013-01-23 2013-01-23 122307001 pages blerje dokumentacioni fat nr 36 dt 18.12.2012 komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 5,000 2013-01-23 2013-01-23 523070012013 pages telefoni sherbim telefoni kodi abonentit 110068609 nga komuna terpan 2307001
Komuna Terpan (0202) NATASHA DERVISHI Berat 9,562 2013-01-23 2013-01-23 1123070012013 pages blerje kancelarie fat 113 dt 14.12.2012 nga komuna terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 12,744 2013-01-23 2013-01-23 1523070012013 pages komision 0.5% poste sherbim poste komuna terpan 2307001
Komuna Terpan (0202) ESS METAL Berat 7,056 2013-01-23 2013-01-23 1623070012013 pages blerje aterjale fat nr 73 dt 12.05.2012 komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 93,180 2013-01-23 2013-01-23 323070012013 pages keshillteret dieta sherbime bonusi kryetarit komuna terpan
Komuna Terpan (0202) AGIM HADERI Berat 13,600 2013-01-23 2013-01-23 1323070012013 pages ngrohje gazi fat nr 12 dt 12.12.2012 nga komuna terpan 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2013-01-23 2013-01-23 423070012013 pages kryepleqeve muaji dhjetor 2012 nga komune terpan 2307001