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) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2013-09-02 2013-10-17 123.23070012013 komuna terpan pages te kryepleqeve 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 93,180 2013-09-02 2013-10-17 12323070012013 pages komuna terpan keshilltaret bonus dieta sherbime 2307001
Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,580 2013-09-02 2013-10-17 12423070012013 komuna terpan tatim burimi keshilltaret 2307001
Komuna Terpan (0202) ARTAN PAJO/K32513126E Berat 107,400 2013-09-24 2013-10-23 12923070012013 KOMUNA TERPAN BLERJE KARBURANTI PER ARTAN PAJO FAT NR 13 DT 30.08.2013 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 7,048 2013-09-24 2013-10-23 13023070012013 KOMUNA TER[AN PAGES KOMISIONI POSTES SHA FAT NR 672 31.08.2013 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 99,180 2013-10-02 2013-10-24 13323070012013 komuna terpan keshilltaret bonus dieta muaji shtator 2013 23007001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2013-10-02 2013-10-24 13423070012013 komuna terpan pages te kryepleqeve shtator 2013 2307001
Komuna Terpan (0202) UNION BANK SHA Berat 14,600 2013-10-02 2013-10-24 13523070012013 komuna terpan per amc kodi 110068609 2307001
Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,580 2013-10-02 2013-10-24 13623070012013 komuna terpan per tatime berat tatim keshilltaret dhe kryepleqeve 2307001
Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 404,038 2013-11-04 2013-11-05 14223070012013 komuna terpan pages page muaj tetor 2013 2307001
Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 24,034 2013-11-04 2013-11-05 14323700012013 kaomuna terpan paga e gjendjes civile 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 567,150 2013-11-04 2013-11-05 14723070012013 komuna terpan pages per paftesine 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 68,040 2013-11-04 2013-11-15 14523070012013 komuna terpan pages kryepleqeve 23007001
Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 14,580 2013-11-04 2013-11-15 14623070012013 komuna terpan pages per sektorin e tatimev,tatim ne burim
Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 99,180 2013-11-06 2013-11-15 14423070012013 KOMUNA TERPAN KESHILLTARET BONUSI DIETA MUAJI TETOR 2013 2307001
Komuna Terpan (0202) FLED Berat 81,000 2013-11-06 2013-11-15 14823070012013 komuna terpan 5% garancie te Fled certifikat garancie dt 19.03.2013 urdher kryetari 1 dt 05.04.2013 qafa e kumbullave 2307001
Komuna Terpan (0202) AGIM TAIP MUCOBEGA Berat 266,000 2013-11-13 2013-11-15 14923070012013 komuna terpan per Agim Taip Mucobega fitusi dt 12.09.2013 fat nr 7 dt 14.10.2013 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 468 2013-11-20 2013-11-20 15423070012013 komuna terpan per posten fat 703 dt 30.09.2013 2037001
Komuna Terpan (0202) SGS AUTOMOTIVE ALBANIA Berat 1,960 2013-11-20 2013-11-21 15523070012013 komuna terpan per SGS kontroll teknik makin br3412b fat nr 267 dt 20.11.2013
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 159,990 2013-11-25 2013-11-26 15623070012013 komuna terpan per ndihmat ekonomike konfirmim prefektur nr 1310/1 dt 30.10.2013 muaji tetor 2013 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 557,500 2013-11-25 2013-11-26 15723070012013 komuna terpan per paftesin muaji tetor 2013 2307001
Komuna Terpan (0202) ARTAN PAJO/K32513126E Berat 152,150 2013-11-26 2013-11-27 15823070012013 komuna terpan per arta Paja ontrata 18.03.2013 fat nr 32 08.11.2013 2307001
Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 479,748 2013-12-03 2013-12-03 15923070012013 komuna terpan pagat nentor 2013 2307001
Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 12,135 2013-12-03 2013-12-03 16023070012013 komuna terpan pagat nentor 2013 2307001
Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 118,485 2013-12-03 2013-12-04 16123070012013 komuna terpan pages keshilltaresh bonus nentor 2013 2307001
Komuna Terpan (0202) FIRST INVESTIMENT BANK - ALBANIA SH.A Berat 88,830 2013-12-03 2013-12-04 16223070012013 komuna terpan pages kryepleqeve muaj nentor 2013 2307001
Komuna Terpan (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 19,035 2013-12-03 2013-12-04 16323070012013 komuna terpan pages tatim burim per tatimet keshilltare 2307001
Komuna Terpan (0202) RIZAI Berat 362,832 2013-12-04 2013-12-04 16423070012013 komuna terpan per Rizai fit oferte 24.09.2013 fat 38 dt 27.11.2013 per punime mirmbajtje 2307001
Komuna Terpan (0202) RIZAI Berat 336,062 2013-12-11 2013-12-12 17323070012013 komuna terpan per Rizaji riparim rruge oferta 20.11.2013 2307001
Komuna Terpan (0202) CEZ SHPERNDARJE Berat 30,640 2013-12-11 2013-12-12 17423070012013 2307001 komuna terpan pages energjije kontrata be1b050023042248 2307001
Komuna Terpan (0202) BANKA KOMBETARE TREGTARE Berat 10,000 2013-12-18 2013-12-19 18423070012013 komuna terpan shperblim lindje
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 270,000 2013-12-23 2013-12-24 18523070012013 komuna terpan per fatkeqesi konfirmim nr 1655/1 dt 18.12.2013 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 233,010 2013-12-23 2013-12-24 18323070012013 komuna terpan per ndihmat ekonomike konfirmim nr 15 dt 11.10.2013 2307001
Komuna Terpan (0202) LILIANA VLLAMASI (LAKO) Berat 29,400 2013-12-24 2013-12-24 18723070012013 komuna terpan supervizor Vllamasi certifikat marrje dorzim dt 19.12.2013 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 2,000,000 2013-12-23 2013-12-24 18223070012013 komuna terpan per paftesi shtator-dhjetor 2307001
Komuna Terpan (0202) S A R D O Berat 1,676,370 2013-12-24 2013-12-24 18623070012013 komuna terpan pe SARDO shpk rikonstruksion rruge kontrata 02.12.2013 fat nr 116 dt 19.12.2013
Komuna Terpan (0202) VLADIMIR MYDINI Berat 6,000 2013-12-24 2013-12-26 18823070012013 komuna terpan per kolaudim punimesh rik rruge 19.12.2013 fat nr 18 dt 19.12.2013 2307001
Komuna Terpan (0202) SARK Berat 759,996 2013-12-24 2013-12-26 18923070012013 komuna terpan ndertim ure e belit vokopol SARK kontrata 2.12.2013 fat 17 dt 24.12.2013 2307001
Komuna Terpan (0202) POSTA SHQIPTARE SH.A Berat 45,440 2013-12-26 2013-12-26 19023070012013 komuna terpan ndihmat ekonomike miratim prfektur nr 1655/1 dt 18.12.2013 2307001
Komuna Terpan (0202) CEZ SHPERNDARJE Berat 1,360 2013-12-09 2013-12-10 16523070012013 2307001 kaomuna terpan energji shkolla tozhan kontrata be1b050025089706 2307001