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) CEZ SHPERNDARJE Lushnje 46,376 2013-08-12 2013-08-13 14526130012013 2613001 K.terbuf lushnje lik kontrata F139863.152651.132438.137320.152649.139862.137319.154294 qershor 2013
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 12,260 2013-08-12 2013-08-13 15626130012013 2613001 K.terbuf lushnje lik kontrata F133778.155257.132440.155127.154294.152652.159759 korrik 2013
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 76,588 2013-08-12 2013-08-13 15726130012013 2613001 K.terbuf lushnje lik kontrata F139863.152651.132438.137320.152649.139862.137319 korrik 2013
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 680 2013-08-15 2013-08-16 16326130012013 2613001 K.terbuf lik kontrata F155127,154294 korrik 2013
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 9,600 2013-08-15 2013-08-16 16526130012013 2613001 K.terbuf lik kontrata F155127 janar 2008
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 30,400 2013-07-05 2013-08-20 13926130012013 K.terbuf lik fature materiale te ndryshme
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 31,500 2013-07-05 2013-08-20 14026130012013 K.terbuf tatim ne burim
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 55,400 2013-07-05 2013-08-20 14126130012013 K.terbuf tatim ne burim
Komuna Terbuf (0922) NATASHA PARANGONI Lushnje 240,000 2013-07-05 2013-08-20 14326130012013 K.Terbuf lik fature kolaudim punimesh
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 30,400 2013-07-05 2013-08-26 13926130012013 K.terbuf lik fature materiale te ndryshme
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 31,500 2013-07-05 2013-08-26 14026130012013 K.terbuf tatim ne burim
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 55,400 2013-07-05 2013-08-26 14126130012013 K.terbuf tatim ne burim
Komuna Terbuf (0922) NATASHA PARANGONI Lushnje 240,000 2013-07-05 2013-08-26 14326130012013 K.Terbuf lik fature kolaudim punimesh
Komuna Terbuf (0922) UNION BANK SHA Lushnje 745,005 2013-09-03 2013-09-04 16626130012013 K.Terbuf paga gusht
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-09-03 2013-09-04 16826130012013 K.Terbuf paga gusht
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 56,572 2013-09-17 2013-09-20 17626130012013 2613001 K.terbuf Lik kontrata F139863.152651.132438.137320.152649.139862.137319 gusht 2013
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 11,680 2013-09-17 2013-09-20 17726130012013 2613001 K.terbuf Lik kontrata F133778.155257.132440.155127.154294.152652.159759 gusht 2013
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 3,274,800 2013-09-19 2013-09-20 179//26130012013 K.terbuf invalidet gusht
Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 9,304,689 2013-07-08 2013-09-23 14226130012013 K.terbuf lik situac.perfund rruga proshk
Komuna Terbuf (0922) UNION BANK SHA Lushnje 740,442 2013-10-03 2013-10-03 18426130012013 k.TERBUF PAGA SHTATOR
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-10-03 2013-10-03 18626130012013 k.TERBUF PAGA SHTATOR
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 13,144 2013-10-03 2013-10-14 18826130012013 2613001 K.terbuf lik kontrata F132440,janar-shkurt 2012,F137139 dhjetor 2012dhe 2011,F132440 dhjetor 2011
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 97,296 2013-10-14 2013-10-16 19726130012013 2613001 K.terbuf lik kontrata F139863.152651.132438.137320.152649.139862.137319 shtator 2013
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 13,948 2013-10-14 2013-10-16 19826130012013 2613001 K.terbuf lik kontrata F133778.155257.132440.155127.154294.152652.159759 shtator 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 498,264 2013-08-07 2013-10-17 15126130012013 K.terbuf paga punetor korrik
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 12,655 2013-08-12 2013-10-17 14726130012013 K.Terbuf lik fature amc qershor
Komuna Terbuf (0922) DENIS ARAPI Lushnje 10,000 2013-08-12 2013-10-17 15226130012013 K.Terbuf lik fature interneti
Komuna Terbuf (0922) EDI S Lushnje 262,500 2013-08-12 2013-10-17 15426130012013 K.Terbuf lik fature karburanti sipas kontrates se lidhur
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 280,000 2013-08-12 2013-10-17 15526130012013 K.Terbuf lik fature blerje pompe zhytese
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 12,882 2013-08-12 2013-10-17 16226130012013 K.Terbuf kom invalidi
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 44,300 2013-08-15 2013-10-17 16426130012013 K.terbuf lik fature materiale
Komuna Terbuf (0922) UNION BANK SHA Lushnje 498,264 2013-09-03 2013-10-17 16726130012013 K.Terbuf paga gusht
Komuna Terbuf (0922) EDI S Lushnje 216,075 2013-09-03 2013-10-17 16926130012013 K.Terbuf lik fature nafte me tender
Komuna Terbuf (0922) ILIR TOPRRA Lushnje 61,110 2013-09-20 2013-10-22 18026130012013 K.terbuf lik fature shpenzime
Komuna Terbuf (0922) ILIR TOPRRA Lushnje 129,500 2013-09-20 2013-10-22 18126130012013 K.terbuf lik fature materiale
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 14,560 2013-09-24 2013-10-23 14626130012013 K.terbuf lik shp postare + % e sherbim per invalidet
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 200,000 2013-09-24 2013-10-23 18226130012013 2613001 K.terbuf lik energji per stacionin e pompave te ujesjellesit sipas aktit normativ nr 5 dt 26.09.2012
Komuna Terbuf (0922) UNION BANK SHA Lushnje 351,000 2013-09-26 2013-10-24 18326130012013 K.Terbuf paga keshilltare korrik - gusht 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 516,264 2013-10-03 2013-10-24 18526130012013 k.TERBUF PAGA PUNETOR ME KONTRATA SHTATOR
Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2013-10-03 2013-10-24 18726130012013 k.TERBUF PAGA SHTATOR