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) CEZ SHPERNDARJE Lushnje 18,783 2012-08-27 2012-08-28 12126130012012 2613001 K.Terbuf lik kontrataF155257.f152651.f137320.132440.132438.152652.137319.155127.133778.139862.139863.152649 korrik 2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 777,077 2012-08-20 2012-08-21 11826130012012 K.Terbuf pagat qershor 2012
Komuna Terbuf (0922) ABISSNET Lushnje 11,200 2012-06-06 2012-06-11 7826130012012 k.terbuf lik fatur interneti
Komuna Terbuf (0922) ABISSNET Lushnje 16,920 2012-04-19 2012-04-25 58.26130012012 k.terbuf lik fature interneti
Komuna Terbuf (0922) UNION BANK SHA Lushnje 360,360 2012-02-10 2012-02-16 1326130012012 k.terbuf 2613001 pagat keshilltare dhjetor - janar
Komuna Terbuf (0922) ABISSNET Lushnje 11,200 2012-02-08 2012-02-16 1626130012012 k.terbuf lik fatur interneti janar-shkurt 2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 861,252 2012-02-10 2012-02-16 1426130012012 k.terbuf 2613001 pagat punetor me kontrat shtator - tetor 2011
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-01-10 2013-01-10 626130012013 K.Terbuf paga dhjetor
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,201,950 2013-01-15 2013-01-15 826130012013 k.TERBUF invalidet Nentor 2012
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 3,673,400 2013-01-15 2013-01-15 726130012013 k.TERBUF invalidet tetor 2012
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 5,650 2013-01-21 2013-01-22 1126130012013 K.terbuf lik amc dhjetor 2012
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 68,344 2013-01-21 2013-01-22 1026130012013 2613001 K.terbuf lushnje lik kontrata F139863,152651,132438,137320,152649,139862,133778,155257,132440,155127,154294,152652 dhjetor 2012
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 2,940 2013-01-21 2013-01-22 1326130012013 K.terbuf lik fature poste
Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,603,214 2013-01-11 2013-01-14 126130012013 K.Terbuf pagat shtator - tetor 2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 351,000 2013-02-07 2013-02-07 2326130012013 K.Terbuf paga keshilltare dhjetor - janar
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 97,116 2013-02-07 2013-02-07 2226130012013 2613001 K.Terbuf lik .kontrata F133778.155257.132440.155127.154294.152652.159759.139863.152651.132438.137320.152649.139862.137319 janar
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 433,950 2013-02-08 2013-02-12 2326130012013 K.Terbuf lik tatim ne burim
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 8,734,450 2013-02-15 2013-02-18 2626130012013 K.Terbuf invalidet dhjetor - janar
Komuna Terbuf (0922) DENIS ARAPI Lushnje 10,000 2013-02-12 2013-02-18 1226130012013 k./TERBUF LIK FATURE INTERNETI nentor -dhjetor
Komuna Terbuf (0922) DENIS ARAPI Lushnje 5,000 2013-02-12 2013-02-18 2526130012013 k./TERBUF LIK FATURE INTERNETI
Komuna Terbuf (0922) EDI S Lushnje 111,240 2013-02-12 2013-02-18 2526130012013 k.terbuf lik shtese kontrata
Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 219,600 2013-02-21 2013-02-22 2826130012013 K.terbuf lik fature materiale kanceleri
Komuna Terbuf (0922) EDI S Lushnje 130,800 2013-02-25 2013-02-25 2926130012013 K.Terbuf lik fature karburanti
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 1,704 2013-02-25 2013-02-25 2726130012013 K.Terbuf lik fature poste
Komuna Terbuf (0922) ILIR TOPRRA Lushnje 132,800 2013-02-25 2013-02-25 3026130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,297,050 2013-03-05 2013-03-06 3626130012013 K.Terbuf invalidet
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 5,900 2013-03-05 2013-03-07 3226130012013 K.terbuf lik fature amc janar 2013
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 75,150 2013-03-06 2013-03-13 3126130012013 K.terbuf lik fature materiale
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 92,400 2013-03-06 2013-03-13 3726130012013 K.terbuf lik fature materiale
Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2013-03-08 2013-03-15 3826130012013 K.terbuf paga keshilltare
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 14,868 2013-03-11 2013-03-15 4326130012013 K.terbuf lik sherbime postare
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 26,203 2013-03-11 2013-03-15 4426130012013 K.terbuf lik % e sherbime per invalidet
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 16,000 2013-03-15 2013-03-18 4626130012013 k terbuf lik fature poste pe abonime
Komuna Terbuf (0922) EDI S Lushnje 185,030 2013-03-19 2013-03-20 51/26130012013 K.terbuf lik kontrate shtese
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 61,684 2013-03-19 2013-03-20 4726130012013 2613001 K.terbuf lik kontrata F139863.152651.132438.137320.152649.139862.137319 shkurt 2013
Komuna Terbuf (0922) DENIS ARAPI Lushnje 10,000 2013-03-19 2013-03-20 4926130012013 K.Terbuf lik fature interneti
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 102,000 2013-03-19 2013-03-20 5026130012013 K.terbuf lik invalidet shkurt
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 18,778 2013-03-19 2013-03-20 4826130012013 2613001 K.terbuf lik kontrata F133778.155257.132440.155127.154294.152652.159759 shkurt 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-03-05 2013-03-05 3526130012013 K.Terbuf paga gj civile
Komuna Terbuf (0922) UNION BANK SHA Lushnje 990,900 2013-03-05 2013-03-05 3426130012013 K.Terbuf paga punetor me kontrat