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) POSTA SHQIPTARE SH.A Berat 7,912 2013-05-20 2013-05-23 7223070012013 pages komisioni poste fat nr 334 dhe 269 te komunes terpan 2307001
Komuna Terpan (0202) KOROMANI Berat 174,000 2013-05-20 2013-05-23 7323070012013 pages per dru zjarri per shkollat fat nr 28.12.2012 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 30,043 2013-06-04 2013-06-04 7523070012013 pagat e muaji maje gjendje civile komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 410,375 2013-06-04 2013-06-04 7423070012013 pagat e muajite maje komuna terpan 2307001
Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,580 2013-06-04 2013-06-14 7923070012013 page te tatim burimi per keshilltaret kryepleqeve maje 2013 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 112,680 2013-06-04 2013-06-14 7623070012013 pages te keshilltarve dhe bonus kryetari dhe dieta nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 10,000 2013-06-04 2013-06-14 7723070012013 pages te telefoni kodi abonentit 110068609 nga ko9muna terpan 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2013-06-04 2013-06-14 7823070012013 pages te kryepleqeve muaji maje 2013 nga komuna terpan 2307001
Komuna Terpan (0202) ARTAN PAJO/K32513126E Berat 107,400 2013-06-11 2013-06-18 8123070012013 pages te blerje karburanti fat nr 27 dt 01.05.2013 nga komuna terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 5,549 2013-06-11 2013-06-18 8223070012013 pages te komisi 0.5 te paftesis fat nr 419 dt 361.05.2013 nga komuna terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 930,000 2013-06-20 2013-06-20 8723070012013 pages paftesie muaji Qershor 2013 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 30,043 2013-07-03 2013-07-04 8923070012013 PAGES PAGE GJENDJE CIVILE MUAJI QERSHOR 2013 TERPAN 23077001
Komuna Terpan (0202) UNION BANK SHA Berat 410,875 2013-07-03 2013-07-04 8823070012013 pages page muaji qershor 2013 komuna terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 911,000 2013-07-11 2013-07-31 10223070012013 pagese per paaftesi korrik 2013 Komuna Terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 91,180 2013-07-03 2013-08-05 9023070012013 pages te keshilltarve muaji qershor dieta nga komuna terpan 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2013-07-03 2013-08-05 9123070012013 pages te kryepleqeve muaji qershor 2013 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 5,000 2013-07-03 2013-08-05 9223070012013 pages te celulari amc 110068609 nga komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 401,477 2013-08-05 2013-08-06 10323070012013 pages page muaji korrik komuna terpa 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 30,043 2013-08-05 2013-08-06 10423070012013 pages page gjendja civile muaji korrik komuna terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 568,110 2013-08-12 2013-08-13 10823070012013 Komuna terpan 2307001 ndihma ekonomike Maj.Qershor.Korrik 2013
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 841,600 2013-08-19 2013-08-20 11423070012013 Komuna Terpan 2307001 paaftesi Gusht 2013
Komuna Terpan (0202) EDMOND SINJARI Berat 436,494 2013-07-04 2013-08-20 9323070012013 pages te mirmbajtje ujesiellsi fat nrf 31 dt 10.6.2013 edmond sinjari nga komuna terpan 2307001
Komuna Terpan (0202) CEZ SHPERNDARJE Berat 12,068 2013-08-21 2013-08-22 11623070012013 2307001 KOMUNA TERPAN SHKOLLA TOZHAN PER CEZ KONTRATA 89706 23070001
Komuna Terpan (0202) CEZ SHPERNDARJE Berat 21,384 2013-08-21 2013-08-22 11723070012013 2307001 KOMUNA TERPAN SHKOLLA ZHITOM PER CEZ KONTRATA 41137 23070001
Komuna Terpan (0202) CEZ SHPERNDARJE Berat 4,420 2013-08-21 2013-08-22 11823070012013 2307001 KOMUNA TERPAN SHKOLLA TERPAN PER CEZ KONTRATA 41139 23070001
Komuna Terpan (0202) CEZ SHPERNDARJE Berat 2,920 2013-08-21 2013-08-22 11923070012013 2307001 KOMUNA TERPAN ZYRAT TERPAN PER CEZ KONTRATA 41134 23070001
Komuna Terpan (0202) UNION BANK SHA Berat 414,375 2013-09-02 2013-09-02 12123070012013 pagat e kumunes terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 30,043 2013-09-02 2013-09-02 12223070012013 pagat e gjendjes civile e kumunes terpan 2307001
Komuna Terpan (0202) FATIME AGALLIU Berat 222,100 2013-07-09 2013-09-24 10123070012013 pages te mirmbajtje makine formular i ofertes dt 23.06.2013 nga komuna terpan 2307001
Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,580 2013-07-09 2013-09-24 9923070012013 pages te tatim burim keshilltar nga komuna terpan 2307001
Komuna Terpan (0202) BNT ELECTRONIC`S Berat 148,788 2013-07-11 2013-09-25 10023070012013 pagese per BNT.Electronic ,likujdim fature nr 2045.dt.05.06.2013 nga Komuna Terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 24,034 2013-10-02 2013-10-02 13223070012013 komuna terpan page gjendja civile muaji shtator 2013 komuna terpan 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 414,375 2013-10-02 2013-10-03 13123070012013 komuna terpan pagat shtator 2013 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 30,000 2013-10-10 2013-10-11 14123070012013 komuna terpan per raste vdekje urdher dt 07.10.2013 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 97,180 2013-08-05 2013-10-17 10523070012013 pages te keshilltarve bonusi dhe dieta nga komuna terpan 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2013-08-05 2013-10-17 10623070012013 pages kryepleqeve nga komuna terpan 2307001
Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,580 2013-08-05 2013-10-17 10723070012013 pages tatim burimi keshilltarve e komunes terpan 2307001
Komuna Terpan (0202) INSTITUTI I SIGURIMEVE SH.A. Berat 15,000 2013-08-07 2013-10-17 30723070012013 pages sig makim br 3412B fat nr 0327491 nga komuna terpan 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 9,937 2013-08-12 2013-10-17 10923070012013 komuna terpan 2307001 ,komision 0.5% dhe sherbim postar
Komuna Terpan (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 19,507 2013-08-27 2013-10-17 12023070012013 drshtrr te taksave vjetore makina tr Br3412B nga komuna terpan 2307001