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 846,490 2013-03-05 2013-03-05 3326130012013 K.Terbuf paga administrata
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 24,170 2013-04-01 2013-04-02 5426130012013 2613001 K.terbuf lik kontrata sipas akt rakordimit me elektrikun
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,234,950 2013-04-01 2013-04-02 5326130012013 K.terbuf invalidet mars
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 37,977 2013-04-01 2013-04-02 5526130012013 2613001 K.terbuf lik kontrata sipas akt rakordimit me elektrikun
Komuna Terbuf (0922) UNION BANK SHA Lushnje 762,310 2013-04-02 2013-04-03 5626130012013 K.terbuf paga mars
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-04-02 2013-04-03 5826130012013 K.terbuf paga mars
Komuna Terbuf (0922) MUCA / LUSHNJE Lushnje 480,000 2013-04-02 2013-04-03 4526130012013 K.terbuf lik fature qera
Komuna Terbuf (0922) UNION BANK SHA Lushnje 502,200 2013-04-02 2013-04-03 5726130012013 K.terbuf paga mars
Komuna Terbuf (0922) FLORENC KUBOLLI Lushnje 169,166 2013-04-04 2013-04-04 5226130012013 k.tERBUF LIK FATURE MIREMBAJTJE
Komuna Terbuf (0922) EDI S Lushnje 184,000 2013-04-05 2013-04-08 5926130012013 K.Terbuf lik fature karburanti
Komuna Terbuf (0922) XHIMO KLEO Lushnje 5,931,110 2013-04-11 2013-04-11 69/26130012013 K.Terbuf lik sit pjesor KUZ+KUB
Komuna Terbuf (0922) ALUERA Lushnje 3,800,000 2013-04-10 2013-04-11 6626130012013 K.terbuf lik situacion pjesor shkolla cerme sektor
Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2013-04-10 2013-04-11 6826130012013 K.terbuf paga keshilltare
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 19,500 2013-04-15 2013-04-16 7026130012013 K.terbuf sa lik, tatim ne burim
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 55,400 2013-04-15 2013-04-16 7126130012013 K.terbuf sa lik, tatim ne burim
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 2,284 2013-04-16 2013-04-17 7326130012013 2613001 K.terbuf lik kontrata F159759 mars 2013
Komuna Terbuf (0922) MEDIA UNION Lushnje 13,500 2013-04-16 2013-04-17 72/26130012013 K.terbuf lik fature per abonime
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 11,830 2013-04-19 2013-04-19 7426130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 17,800 2013-04-23 2013-04-23 7626130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) J O G I Lushnje 11,541,884 2013-04-23 2013-04-24 752613001 K.terbuf lik situacion punimi rruga shenepremte
Komuna Terbuf (0922) UNION BANK SHA Lushnje 2,404,821 2013-02-06 2013-02-06 2026130012013 K.Terbuf paga nentor -janar 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 1,969,200 2013-02-06 2013-02-06 1926130012013 K.Terbuf paga punetor me kontrat shtator - dhjetor 2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-02-06 2013-02-06 1426130012013 K.Terbuf paga janar 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 283,500 2013-05-13 2013-05-15 9426130012013 K.Terbuf lik qera kopshti + paga keshilltare
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 13,965 2013-05-13 2013-05-15 9326130012013 K.Terbuf lik shp postare+kom sherbimi per invalidet
Komuna Terbuf (0922) UNION BANK SHA Lushnje 812,440 2013-05-02 2013-05-03 7826130012013 K.terbuf pagat prill administrata
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,251,550 2013-05-02 2013-05-03 7726130012013 K.Terbuf invalidet + nd ekonomike prill 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-05-02 2013-05-03 8026130012013 K.terbuf pagat prill
Komuna Terbuf (0922) EDI S Lushnje 178,500 2013-05-03 2013-05-10 8126130012013 K.terbuf lik fature karburanti
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 20,218 2013-05-06 2013-05-10 8226130012013 K.Terbuf lik fature telefoni
Komuna Terbuf (0922) DENIS ARAPI Lushnje 10,000 2013-05-06 2013-05-10 8526130012013 K.Terbuf lik fature interneti
Komuna Terbuf (0922) UNION BANK SHA Lushnje 498,600 2013-05-02 2013-05-10 7926130012013 K.terbuf pagat prill punetor me kontrat
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 22,306 2013-05-08 2013-05-10 8826130012013 2613001 K.terbuf lik kontrata F133778.155257.132440.155127.154294.152652.159759 prill 2013
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 43,199 2013-05-08 2013-05-10 8726130012013 2613001 K.terbuf lik kontrata F139863.152651.132438.137320.152649.139862.137319.137320 prill 2013
Komuna Terbuf (0922) NATASHA PARANGONI Lushnje 240,000 2013-05-03 2013-05-10 8426130012013 K.terbuf lik fature projekt rruge
Komuna Terbuf (0922) ALUERA Lushnje 1,900,000 2013-05-06 2013-05-10 8326130012013 K.Terbuf lik situacion shkolla Cerm sektor
Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 4,658,819 2013-05-08 2013-05-13 8626130012013 K.Terbuf lik situacion rruga proshk
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 31,500 2013-05-15 2013-05-16 9526130012013 K.Terbuf lik tatim ne burim
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 55,400 2013-05-15 2013-05-16 9626130012013 K.Terbuf lik tatim ne burim
Komuna Terbuf (0922) SUZANA DERVISHI Lushnje 9,500 2013-05-22 2013-05-29 9726130012013 k.TERBUF LIK FATURE MATERIALE