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)
All ROZETA HAMZAJ All 3,186,256.00 50 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 39,800 2013-10-08 2013-10-24 20510130722013 spitali kolonje shpenzime per furnizime dhe materiale pergj.urdh.prok.nr.35 dt.16.09.2013.fat,nr.13dt.23.09.2013,fh.nr.32dt.24.09.2013
Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 51,590 2013-09-26 2013-10-24 25921200012013 2120001 bashkia erseke shpenz per uniforma dhe veshje,te tjera shpenz operative ,materiale per ndricimn lik i fat nr 35,38,40,44 dt 11.12.12 - 28.12.12 up nr 130,133,134,141 dt 06.12.12. - 21.12.12 fh nr 226,231,232,258 dt 11.12 -28.12.12
Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 321,900 2013-10-24 2013-11-11 30121200012013 2120001 bashkia erseke shpenz te tjera operative lik i fat nr 1 dt 27.12.2012,fh nr 240 dt 28.12.2012,up nr 136 dt 11.12.2012
Komuna Qender (1514) ROZETA HAMZAJ Kolonje 10,000 2013-11-04 2013-11-15 30724850012013 2485001 komun aqender erseke shpenz per kancelarilik i fta nr 6 dt 21.02.2013,fh nr 9 dt 21.02.2013,up nr 8 dt 18.02.2013
Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 55,000 2013-11-20 2013-11-20 25310130722013 spitali kolonje shp.per furnizime me ushqime urdh.prok.nr.48dt.04.11.02013 fat.nr.17 dt.12.11fh.nr.44dt12.11.2013
Komuna Piskal-Novosel (1514) ROZETA HAMZAJ Kolonje 19,200 2013-12-06 2013-12-06 11524890012013 2489001 komuna novosele kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 21 dt 21.11.2013,fh nr 14 dt 21.11.2013,up nr 22 dt 18.11.2013
Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 22,400 2013-12-17 2013-12-19 38121200012013 bashkia erseke shp.per ngrohje dhe ndricim dhe shp.operative urdh.prok.nr.128;147 dt.05.12.2012 dhe27.12.2012 fat.nr.41 dhe 49 dt.05.12.012 dhe 28.12.012 fh.nr.244 dt/31.12.2012 dhe
Sp. Kolonje (1514) ROZETA HAMZAJ Kolonje 74,999 2013-12-09 2013-12-10 26810130722013 spitali kolonje shp.per furnizime dhe mat.tjera zyre e te pergjith.fat.nr.22dt02.12.2013.urdh.prok nr.55dt25.11.2013fhnr.48dt02.12.2013
Qendra Ekonomike Kultures (1514) ROZETA HAMZAJ Kolonje 9,670 2013-12-16 2013-12-18 7721200042013 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime specila elik i fat nr 25 dhe fh nr 12 dt 05.12.2013 me up nr 4 dt 03.12.2013
Komuna Barmash (1514) ROZETA HAMZAJ Kolonje 20,000 2013-12-18 2013-12-18 21524880012013 2488001 komuna barmash kolonje sherbime speciale dhe tjera mat.urdh.prok.nr.21dt05.12.2013fat.nr.27dt10.12.2013 dhe fh.nr.14dt10.12.2013