Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Roshnik (0202) All All 29,907,839.00 100 All => 2015-01-01 => 2015-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 14,991 2015-07-07 2015-07-08 12523100012015 Elektricitet 2310001 Komuna Roshnik 2310001,likujdim kontrate b-42882.b-41111.b-42253.b-89632. fature .dt.25.06.2015
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2015-07-07 2015-07-08 12323100012015 Elektricitet 2310001 Komuna Roshnik 2310001,likujdim kontrate b-42899. fature .dt.19.06.2015
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 722 2015-07-07 2015-07-08 12623100012015 Elektricitet 2310001 Komuna Roshnik 2310001,likujdim kontrate b-41117. fature .dt.27.06.2015
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 28,527 2015-07-07 2015-07-08 12423100012015 Elektricitet 2310001 Komuna Roshnik 2310001,likujdim kontrate b-41114.b-41113.b-42459.b-41448. fature .dt.23.06.2015
    Komuna Roshnik (0202) TOTILA Berat 8,945,010 2015-07-06 2015-07-08 12223100012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Komuna Roshnik 2310001,likujdim fature nr 6.dt.30.06.2015
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2015-07-07 2015-07-08 12723100012015 Elektricitet 2310001 Komuna Roshnik 2310001,likujdim kontrate b-41116. fature .dt.24.06.2015
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 51,000 2015-07-06 2015-07-07 12023100012015 Shpenzime per qiramarrje ambjentesh Komuna Roshnik 2310001,pagese per qera ambjenti qershor 2015
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 549 2015-07-06 2015-07-07 11923100012015 Posta dhe sherbimi korrier Komuna Roshnik 2310001,likujdim fature nr 433.dt.30.06.2015
    Komuna Roshnik (0202) YLLI ÇOBO Berat 302,000 2015-07-06 2015-07-07 12123100012015 Pjese kembimi, goma dhe bateri Komuna Roshnik 2310001,likujdim fature nr 23.dt.29.06.2015
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 449,828 2015-07-03 2015-07-06 11223100012015 Paga baze Komuna Roshnik 2310001,pagat Qershor 2015
    Komuna Roshnik (0202) BANKA SOCIETE GENERALE ALBANIA Berat 114,444 2015-07-03 2015-07-06 11523100012015 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Komuna Roshnik 2310001,pagese per keshilltaret Qershor 2015
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 33,746 2015-07-03 2015-07-06 11323100012015 Paga baze Komuna Roshnik 2310001,pagat Qershor 2015
    Komuna Roshnik (0202) BANKA KOMBETARE TREGTARE Berat 17,000 2015-07-03 2015-07-06 11423100012015 Paga me kontrate per kohe te kufizuar Komuna Roshnik 2310001,pagat Qershor 2015
    Komuna Roshnik (0202) ALFRED MUÇOLLI Berat 93,200 2015-07-03 2015-07-03 11123100012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Roshnik 2310001,likujdim fature nr 9.dt.29.06.2015
    Komuna Roshnik (0202) TOSKA - OIL Berat 195,800 2015-07-02 2015-07-03 11023100012015 Karburant dhe vaj Komuna Roshnik 2310001,likujdim fature nr 109.dt.29.06.2015
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,428,024 2015-07-02 2015-07-02 10923100012015 Pagese paaftesie Komuna Roshnik 2310001,pagese per paaftesi Qershor 2015
    Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 122,344 2015-06-29 2015-06-29 10823100012015 Ndihme ekonomike Komuna Roshnik 2310001,pagese per ndihme ekonomike Qershor 2015
    Komuna Roshnik (0202) PETREF DOBRONIKU Berat 64,920 2015-06-29 2015-06-29 10723100012015 Pjese kembimi, goma dhe bateri Komuna Roshnik 2310001,likujdim fature nr 83.dt.11.06.2015
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 340 2015-06-19 2015-06-22 10423100012015 Elektricitet 2310001 Komuna Roshnik 2310001,likujdim kontrate b 41116 fatura.dt.30.05.2015
    Komuna Roshnik (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Berat 7,377 2015-06-19 2015-06-22 10223100012015 Elektricitet 2310001 Komuna Roshnik 2310001,likujdim kontrate b 89632.b41111.b 42253.b 89632 fatura.dt.25.05.2015