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 289,446 2013-04-02 2013-04-02 7025430012013 2543001 paga personeli muaji mars 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2013-04-02 2013-04-02 7125430012013 2543001 paga personeli muaji mars 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,990,000 2013-04-08 2013-04-08 7325430012013 2543001 ndihme ekonomike Vend Nr10 dt 07.03.2013 muaji mars 2013 Komuna Terthore
Komuna Terthore (1818) ALB - SIGURACION Kukes 57,576 2013-04-09 2013-04-10 7625430012013 2543001 fatura nr 281 dt 25.01.2013 urdh prok nr12 dt25.01.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 50,000 2013-04-09 2013-04-10 7425430012013 2543001 ndihme e menjehershme bordoroja VK 8 dt 07.03.2013 Komuna Terthore
Komuna Terthore (1818) DEALBI Kukes 180,000 2013-04-22 2013-04-23 8425430012013 2543001 pjes kembimi fatura nt 11 dt 31.01.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 72,000 2013-04-22 2013-04-23 8325430012013 2543001 Bursa studenti viti 2012-2013 vend kesh Nr 59 60 Dt 31.12.2012 Komuna Terthore
Komuna Terthore (1818) NDRICIMI Kukes 200,000 2013-02-04 2013-02-06 2325430012013 2543001 paga harta topog. pyjet e kullota fatura nr 11 dt 30.01.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 94,050 2013-02-04 2013-02-06 1925430012013 2543001 paga keshilltar muaji janar 2013 Komuna Terthore
Komuna Terthore (1818) IZET SPAHIU Kukes 179,380 2013-02-04 2013-02-06 2425430012013 2543001 preg projekti fatura nr 2 dt 25.04.2013 Komuna terthore
Komuna Terthore (1818) HILMI ELEZAJ Kukes 49,000 2013-02-04 2013-02-06 2125430012013 2543001 rip elektrom fatura nr 18 dt 25.01.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 82,500 2013-02-04 2013-02-06 2625430012013 2543001 djeta personeli muaji janar 2013 Komuna Terthore
Komuna Terthore (1818) HILMI ELEZAJ Kukes 90,000 2013-02-04 2013-02-06 2225430012013 2543001 rip rrjete ujs fatura nr 21 dt 31.01.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 310,000 2013-02-04 2013-02-06 2025430012013 2543001 paga , mirmbajtje .roje shofer muaji janar 2013 Komuna Terthore
Komuna Terthore (1818) DENOLT Kukes 1,494,000 2013-05-21 2013-05-23 99/125430012013 2543001 blerje automjeti fatura Nr 33 dt 16.05.2013 Komuna Terthore
Komuna Terthore (1818) HILMI ELEZAJ Kukes 49,000 2013-05-20 2013-05-23 10025430012013 2543001 rip elektromotori fatura nr34 dt 31.01.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2013-06-03 2013-06-03 10425430012013 2543001 paga gj.civile, muaji maj-2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 320,536 2013-06-03 2013-06-03 10325430012013 paga , maj-2013 K.Terthore Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 405,000 2013-06-05 2013-06-05 10725430012013 2543001 invalit muaji qershor 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,316,230 2013-06-05 2013-06-05 10625430012013 2543001 invalit muaji qershor 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 2,032,000 2013-06-05 2013-06-05 10525430012013 2543001 ndihme ekonomike muaji qershor 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2013-06-03 2013-06-11 10125430012013 2543001 page per sherbime per miremb, maj-2013 K.Terthore Kukes
Komuna Terthore (1818) UNION BANK SHA Kukes 89,100 2013-06-03 2013-06-13 10225430012013 keshilltare , maj-2013 K.Terthore Kukes
Komuna Terthore (1818) DENOLT Kukes 3,303,771 2013-06-06 2013-06-14 10825430012013 2543001 situacion rikonst shkolla Pobreg fatura Nr 35 dt 05.06.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 475,000 2013-06-12 2013-06-19 10925430012013 2543001 paga muaji maj 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2013-07-02 2013-07-03 1275430012013 2543001 paga gjendje civile muaji qershor 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 421,586 2013-07-02 2013-07-03 12625430012013 2543001 paga personeli muaji qershor 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,076,683 2013-07-02 2013-07-04 12825430012013 2543001 paaftesi e muaji korrik 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 89,100 2013-07-02 2013-07-04 1225430012013 2543001 paga keshilli muaji qershor 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,956,000 2013-07-04 2013-07-09 13125430012013 2543001 ndihme ekonomike muaji qershor 2013 Vendimi nr 14 dt 04.07.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 90,000 2013-07-02 2013-07-12 1235430012013 2543001 paga mirmb roje muaji qershor 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 100,000 2013-06-19 2013-08-05 12125430012013 2543001 emergjenc gjendje civile Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 480,546 2013-08-05 2013-08-06 14425430012013 2543001 paga personeli muaji korrik 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2013-08-05 2013-08-06 14725430012013 2543001 paga personeli muaji korrik 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,098,300 2013-08-05 2013-08-06 14825430012013 2543001 ndihme ekonomike muaji gusht Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 1,956,000 2013-08-05 2013-08-06 14925430012013 2543001 ndihme ekonomike muaji korrik 2013 Komuna Terthore
Komuna Terthore (1818) CEZ SHPERNDARJE Kukes 42,004 2013-08-12 2013-08-13 15125430012013 2543001 kont 137630 fat 140602194 leke 12095 .2 kont 137633 fat 140411211 leke 29908 muaji qershor 2013 Komuna Terthore
Komuna Terthore (1818) DENOLT Kukes 3,423,974 2013-07-02 2013-08-30 12925430012013 2543001 Rikonst shkolles Pobreg sit pjesor Fatura Nr 37 dt 01.07.2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 289,446 2013-05-02 2013-05-02 8725430012013 2543001 paga personeli e muaji prill 2013 Komuna Terthore
Komuna Terthore (1818) UNION BANK SHA Kukes 26,004 2013-05-02 2013-05-02 8825430012013 2543001 bordoroja prill shp gjendja civile muaji prill 2013 Komuna Terthore