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) EDI S Lushnje 136,500 2013-10-10 2013-10-24 18926130012013 K.terbuf lik fature karburanti
Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 91,200 2013-10-10 2013-10-24 19026130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 27,500 2013-10-10 2013-10-24 195/26130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 85,000 2013-10-10 2013-10-24 19526130012013 K.Terbuf lik fature paisje zyre
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 10,412 2013-10-14 2013-10-24 19926130012013 K.terbuf lik fature + % e invalideve
Komuna Terbuf (0922) ILIR ALCANI Lushnje 70,450 2013-10-23 2013-10-29 19626130012013 K.terbuf lik fature materiale te ndryshme
Komuna Terbuf (0922) RUSTEM DERVISHI (L33703401T) Lushnje 10,000 2013-10-23 2013-10-29 20026130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) RAIF LUMI Lushnje 28,700 2013-10-23 2013-10-29 20126130012013 K.Terbuf lik kolaudim punimesh per rrugen Prishk
Komuna Terbuf (0922) RAIF LUMI Lushnje 14,800 2013-10-23 2013-10-29 20226130012013 K.Terbuf lik kolaudim punimesh ne qendren shendetesore terbuf
Komuna Terbuf (0922) ALUERA Lushnje 468,000 2013-10-23 2013-10-29 20426130012013 K.terbuf rikonstrukson tualeteve te shkollave
Komuna Terbuf (0922) DENIS ARAPI Lushnje 10,000 2013-09-12 2013-10-21 17426130012013 K.terbuf lik fature interneti
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 105,100 2013-09-12 2013-10-21 17526130012013 K.terbuf lik fature materiale
Komuna Terbuf (0922) TAQO NIcKA Lushnje 240,000 2013-09-17 2013-10-21 17826130012013 K.terbuf lik supervizion rruge
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 14,941 2013-09-17 2013-10-21 17926130012013 K.terbuf lik fature poste 2184 leke + % e invalideve
Komuna Terbuf (0922) UNION BANK SHA Lushnje 749,262 2013-11-05 2013-11-06 20526130012013 K.terbuf paga tetor 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-11-05 2013-11-06 207/26130012013 K.terbuf paga gj civile
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 64,797 2013-11-05 2013-11-06 20926130012013 2613001 K.Terbuf lik kontrata F139863.152651.132438.137320.152649.139862.137319 tetor 2013
Komuna Terbuf (0922) CEZ SHPERNDARJE Lushnje 12,654 2013-11-05 2013-11-06 21026130012013 2613001 K.Terbuf lik kontrata F133778.155257.132440.155127.154294.152652.159759 tetor 2013
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 3,078,450 2013-11-05 2013-11-06 21526130012013 K.Terbuf invalidet shtator 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 516,264 2013-11-05 2013-11-19 20626130012013 K.terbuf paga punetor me kontrat
Komuna Terbuf (0922) UNION BANK SHA Lushnje 175,500 2013-11-05 2013-11-19 20826130012013 K.terbuf paga keshilltare
Komuna Terbuf (0922) EDI S Lushnje 273,175 2013-11-06 2013-11-19 21126130012013 K.Terbuf lik fature karburanti
Komuna Terbuf (0922) TAQO NIÇKA Lushnje 144,000 2013-11-06 2013-11-19 21226130012013 K.Terbuf lik pjesor Supervizion i shkolles cerm sektor
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 157,800 2013-11-05 2013-11-19 21326130012013 K.Terbuf lik tatim ne burim punetor me kontrat
Komuna Terbuf (0922) DEGA E TATIMEVE LUSHNJE Lushnje 58,500 2013-11-05 2013-11-19 21426130012013 K.Terbuf lik tatim ne burim keshilltare
Komuna Terbuf (0922) 2Z KONSTRUKSION Lushnje 500,000 2013-11-11 2013-11-19 21626130012013 K.terbuf lik sit perfundimtar rruga 28 nentori
Komuna Terbuf (0922) GJERGJI ALCANI Lushnje 106,000 2013-11-14 2013-11-19 22126130012013 K.terbuf lik fature materiale te ndryshme
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 3,020,450 2013-11-18 2013-11-19 22226130012013 K.terbuf invalidet tetor 2013
Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Lushnje 1,176 2013-11-19 2013-11-20 22326130012013 K.terbuf lik fatur poste
Komuna Terbuf (0922) XHIMO KLEO Lushnje 613,478 2013-11-19 2013-11-20 224261300113 K.terbuf lik 5%garanci punimi KUZ+KUB ne Cerm sektor
Komuna Terbuf (0922) ALUERA Lushnje 475,200 2013-11-22 2013-11-22 22526130012013 K.terbuf lik paisje eskavatori
Komuna Terbuf (0922) ALUERA Lushnje 244,800 2013-12-03 2013-12-04 22626130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) EDI S Lushnje 176,750 2013-12-03 2013-12-04 22726130012013 K.Terbuf lik fature karburanti
Komuna Terbuf (0922) BLERIM HANOLI Lushnje 99,390 2013-12-03 2013-12-04 22826130012013 K.Terbuf lik fature materiale
Komuna Terbuf (0922) UNION BANK SHA Lushnje 749,262 2013-12-03 2013-12-04 22926130012013 K.Terbuf paga nentor 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 516,264 2013-12-03 2013-12-04 23026130012013 K.Terbuf paga punetor me kontrat nentor 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 41,732 2013-12-03 2013-12-04 23126130012013 K.Terbuf paga gj.civile nentor 2013
Komuna Terbuf (0922) UNION BANK SHA Lushnje 216,000 2013-12-03 2013-12-04 23226130012013 K.Terbuf paga keshilltare nentor 2013
Komuna Terbuf (0922) DENIS ARAPI Lushnje 15,000 2013-12-03 2013-12-04 23326130012013 K.Terbuf lik fature interneti tetor,nentor dhjetor
Komuna Terbuf (0922) ALBANIAN MOBILE COMMUNICATION Lushnje 650 2013-12-03 2013-12-04 23426130012013 K.Terbuf lik fature telefoni