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) GJERGJI ALCANI Lushnje 9,500 2013-05-22 2013-05-29 9926130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 10,000 2013-05-22 2013-05-29 9826130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,251,250 2013-06-03 2013-06-04 10026130012013 K.Terbuf invalidet maj
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-06-03 2013-06-04 10426130012013 K.Terbuf pagat maj
Komuna Terbuf (0922) UNION BANK SHA Lushnje 731,165 2013-06-03 2013-06-04 10226130012013 K.Terbuf pagat maj
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 350,000 2013-06-03 2013-06-04 10126130012013 K.terbuf shperblim lindje
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 16,862 2013-06-07 2013-06-12 11126130012013 2613001 K.terbuf lik kontrata F133778.155257.132440.155127.154294.152652.159759 maj 2013
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 61,649 2013-06-07 2013-06-12 11226130012013 2613001 K.terbuf lik kontrata F139863.152651.132438.137320.152649.139862.137319.137320 maj 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 516,600 2013-06-03 2013-06-13 10326130012013 K.Terbuf pagat punetor me kontrat maj
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 10,000 2013-06-06 2013-06-14 11026130012013 K.Terbuf lik fature emergjente
Komuna Terbuf (0922) UNION BANK SHA Lushnje 108,000 2013-06-05 2013-06-14 10926130012013 K.,terbuf lik qera kopshtesh per femije sipas vend kesh komunes
Komuna Terbuf (0922) ALUERA Lushnje 2,524,271 2013-06-05 2013-06-14 10526130012013 K.Terbuf lik pjesor situac shkolla cerme sektor
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 50,790 2013-06-05 2013-06-14 10626130012013 K.terbuf lik fature materiale
Komuna Terbuf (0922) SUZANA DERVISHI Lushnje 9,500 2013-06-07 2013-06-14 11326130012013 K.terbuf lik fature materiale
Komuna Terbuf (0922) EDI S Lushnje 302,400 2013-06-05 2013-06-14 10726130012013 K.terbuf lik pjesor tender karburanti
Komuna Terbuf (0922) UNION BANK SHA Lushnje 213,300 2013-06-04 2013-06-14 10826130012013 K.terbuf paga keshilltare
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 31,250 2013-06-11 2013-06-18 11526130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 14,939 2013-06-11 2013-06-18 11426130012013 K.terbuf lik fature poste + % e komisionit te invalideve
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 87,000 2013-06-11 2013-06-18 11626130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) XHIMO KLEO Lushnje 3,320,205 2013-06-12 2013-06-19 12326130012013 k.TERBUF LIK situacion punimi KUZdhe KUB cerm sektor
Komuna Terbuf (0922) XHIMO KLEO Lushnje 475,746 2013-06-12 2013-06-19 12226130012013 K.terbuf lik situac ndertim degezim KUZ lagj xhamia
Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 581,758 2013-06-14 2013-06-21 117/26130012013 k.TERBUF LIK sit pjesor nga 06 rruga 28 nentori
Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 218,242 2013-06-14 2013-06-21 11726130012013 k.TERBUF LIK sit pjesor rruga 28 nentori
Komuna Terbuf (0922) DHIMITER DULI Lushnje 17,000 2013-06-14 2013-06-21 123/26130012013 K.terbuf lik akt kolaudim Kuz +kub cerm
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-07-02 2013-07-02 13026130012013 K.terbuf paga gj civile qershor
Komuna Terbuf (0922) UNION BANK SHA Lushnje 731,165 2013-07-02 2013-07-02 12926130012013 K.terbuf paga administrata qershor
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,294,000 2013-07-02 2013-07-04 12826130012013 K.terbuf invalidet qershor
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 10,200 2013-06-18 2013-08-05 12426130012013 K.terbuf Lik fature amc maj 2013
Komuna Terbuf (0922) SKENDER HASA Lushnje 192,000 2013-06-18 2013-08-05 12526130012013 K.Terbuf kolaudim punimi KUZ+KUB cerme
Komuna Terbuf (0922) EDI S Lushnje 397,250 2013-07-03 2013-08-05 12726130012013 K.terbuf lik fature karburanti qershor 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 516,264 2013-07-02 2013-08-05 13126130012013 K.terbuf paga punetor me kontrat qershor
Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2013-07-02 2013-08-05 13226130012013 K.terbuf Paga keshilltare qershor
Komuna Terbuf (0922) SUZANA DERVISHI Lushnje 9,800 2013-07-03 2013-08-05 13326130012013 K.terbuf lik fature
Komuna Terbuf (0922) UNION BANK SHA Lushnje 30,000 2013-07-02 2013-08-05 13426130012013 K.terbuf ndihme per fatkeqesi per Habibe Dervishi
Komuna Terbuf (0922) J O G I Lushnje 9,524,956 2013-06-18 2013-08-05 12626130012013 K.terbuf lik .situac rruga Shenepremte
Komuna Terbuf (0922) UNION BANK SHA Lushnje 731,165 2013-08-07 2013-08-07 14926130012013 K.terbuf paga administrata korrik
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-08-07 2013-08-07 15026130012013 K.terbuf paga korrik
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 6,889 2013-08-12 2013-08-12 14826130012013 K.Terbuf sa lik gjobe6596+interesa 293 per tatim page nentor 2011
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 4,176,000 2013-08-07 2013-08-12 15326130012013 K.Terbuf invalidet korrik
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 13,368 2013-08-12 2013-08-13 14426130012013 2613001 K.terbuf lushnje lik kontrata F133778.155257.132440.155127.154294.152652.159759 qershor 2013