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 Terthore (1818) All All 120,533,983.00 291 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Terthore (1818) UNION BANK SHA Kukes 1,950,000 2013-01-15 2013-01-15 525430012013 2543001 ndihme ekonomike muaji dhjetor muaji dhjetor 2012 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 21,000 2013-01-23 2013-01-23 1325430012013 2543001 ndihme e menjehershme bordoroja VK 43 dt 03.12.2012 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 77,000 2013-01-29 2013-01-30 1525410012013 2543001 shp udhetimi per muajin janar 2013 Komuna Terthore
Komuna Terthore (1818) SAFET CENGU Kukes 22,500 2013-01-29 2013-01-30 1625430012013 2543001 matriale fatura nr 6 dt 24.01.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2013-01-15 2013-01-16 3/125430012013 2543001 paga mirmbajtje roje shofer muaji dhjetor 2012 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 92,340 2013-01-15 2013-01-16 2/125430012012 2543001 paga keshilli muaji dhjetor 2012 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,120,000 2013-01-21 2013-01-21 625430012013 2543001 paaftesi invalit muajimuaji janar 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2013-02-04 2013-02-04 1825430012013 2543001 paga gjendje civile muaji janar 2013 Komuna Terthore
Komuna Terthore (1818) PRO CREDIT BANK Kukes 330,000 2013-02-07 2013-02-07 2725430012013 2543001 per Banken Prokredit Tirane matriale paisje zyre marre nga Pro Kredit Kukes urdh prok 26 dt 10.12.2012 fatura nr 45 dt 12.12.2012 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,040,800 2013-02-06 2013-02-07 3425430012013 2543001 paaftesi muaji shkurt 2013 Komuna Terthore
Komuna Terthore (1818) POSTA SHQIPTARE SH.A Kukes 16,000 2013-02-06 2013-02-07 3225430012013 2543001 abonim gazet zyrtare per vitin 2013 Komuna Terthore
Komuna Terthore (1818) POSTA SHQIPTARE SH.A Kukes 9,420 2013-02-06 2013-02-07 3325430012013 2543001 sherbim postar fatura 637693 muaji shtator - dhjetor 2012 Komuna Terthore
Komuna Terthore (1818) FABIO ISUFAJ Kukes 30,000 2013-02-07 2013-02-07 3125430012013 2543001 shp vendime gjygjesore sipas grafikut muaji nentor - dhjetor 2012 Komuna Terthore
Komuna Terthore (1818) BLERINA BASHA Kukes 27,000 2013-02-07 2013-02-08 2825430012013 2543001 rip printimi nr 27 dt 12.12.2013 Komuna Terthore
Komuna Terthore (1818) CICERONI Kukes 3,200 2013-02-07 2013-02-08 2925430012013 2543001 blerje foto president fatura nt 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 287,870 2013-02-04 2013-02-08 1725430012013 2543001 paga personeli muaji janar 2013 Komuna Terthore
Komuna Terthore (1818) SHTYPSHKRONJA PROGRES Kukes 28,500 2013-02-07 2013-02-08 3025430012013 2543001 blerje libra plan zhvillimi fatura nr 4 dt 03.01.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,970,000 2013-02-13 2013-02-13 3525430012013 2543001 ndihme ekonomike muaji janar 2013 Vendimi nr 1 dt 07.02.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 36,000 2013-02-15 2013-02-18 2525430012013 2543001 bursa studimi Vendimi Keshillit nr26 dt 02.07.2012 Komuna Terthore
Komuna Terthore (1818) DEALBI Kukes 300,000 2013-02-15 2013-02-18 4625430012013 2543001 pjes kembimi fatura nr 12 dt 28.02.2012 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 21,000 2013-02-15 2013-02-18 3625430012013 2543001 ndihm e menjehershme Vendimi Keshillit nr3 dt 02.07.2012 Komuna Terthore
Komuna Terthore (1818) BOGDANI / KUKES Kukes 450,000 2013-02-15 2013-02-18 4525430012013 2543001 karburant fatura nr 55 dt 28.02.2012 Komuna Terthore
Komuna Terthore (1818) SAFET CENGU Kukes 300,000 2013-02-15 2013-02-18 4425430012013 2543001 kancelari fatura nr 13 dt 29.01.2013 Komuna Terthore
Komuna Terthore (1818) NDRIÇIMI Kukes 200,000 2013-02-27 2013-02-28 4725430012013 2543001 punime dhe vendosje sistemi Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2013-02-27 2013-02-28 5025430012013 2543001 paga mirmbajtje roje shofer muaji shkurt 2013 Komuna Terthore
Komuna Terthore (1818) BOGDANI / KUKES Kukes 479,925 2013-02-27 2013-02-28 4925430012013 2543001 blerje gaz per ngrohje fatura Nr 26 dt 28..01.2013 Komuna Terthore
Komuna Terthore (1818) BLERINA BASHA Kukes 17,000 2013-02-27 2013-02-28 5225430012013 2543001 rip printi fatura nt188 dt12.01.2013 Komuna Terthore
Komuna Terthore (1818) SAFET CENGU Kukes 100,000 2013-02-27 2013-02-28 4825430012013 2543001 matriale dif fatura nr 6 dt 24.01.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 94,050 2013-02-27 2013-02-28 5125430012013 2543001 paga keshilli muaji shkurt 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2013-03-05 2013-03-06 5525430012013 2543001 paga personeli muaji shkurt 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 291,022 2013-03-05 2013-03-06 5425430012013 2543001 paga personeli muaji shkurt 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,280,100 2013-03-05 2013-03-06 5325430012013 2543001 paaftesi e muaji mars 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 3,972 2013-03-05 2013-03-07 5625430012013 2543001 shp tele bordoroja urdheri nr 13 date 04.03.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,990,000 2013-03-11 2013-03-11 5725430012013 2543001 ndihme ekonomike Vend Nr5 dt 07.03.2013 muaji shkurt 2013 Komuna Terthore
Komuna Terthore (1818) FABIO ISUFAJ Kukes 30,000 2013-03-13 2013-03-18 6625430012013 2543001 shp vendime gjygjesore sipas grafikut muaji janar - shkurt Komuna Terthore
Komuna Terthore (1818) HILMI ELEZAJ Kukes 130,000 2013-03-26 2013-03-26 67225430012013 2543001 rip ndrrim motorri pompe ujsjellsi (emergjenc) fatura nr 19 dt 31.01.2013 Komuna Terthore
Komuna Terthore (1818) BOGDANI / KUKES Kukes 179,340 2013-03-25 2013-03-26 6525430012013 2543001 karburant fatura nr 108 dt 31.01.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 94,050 2013-04-02 2013-04-02 6925430012013 2543001 paga keshilli muaji mars 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,191,800 2013-04-01 2013-04-02 7225430012013 2543001 paaftesi muaji mars 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2013-04-02 2013-04-02 6825430012013 2543001 paga mirmbajtje roje muaji mars 2013 Komuna Terthore