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 Roshnik (0202) All All 69,209,702.00 329 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 11,363 2012-05-16 2012-05-17 40/123100012012 sigurim shoqeror 1.7% PRILL 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 3,370 2012-05-16 2012-05-17 42/12310012012 tatim page prill 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) SHEHU /B Berat 524,086 2012-05-16 2012-05-21 372310012012 gaziol lik fat 13 date 25.04.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) BNT ELECTRONIC`S Berat 5,200 2012-05-16 2012-05-21 2123100012012 riparim fotokopjusi lik fat 254 date 01.03.2012 nga komuna roshnik berat 231001
Komuna Roshnik (0202) HASIM AGACI Berat 70,800 2012-05-16 2012-05-21 4423100012012 specialist i jashtem lik fat 7 date 30.04.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) ARTAN BITRI Berat 54,400 2012-05-17 2012-05-22 432310012012 pajisje zyre lik fat 6 date 14.04.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,331,220 2012-05-22 2012-05-23 4423100012012 paaftesia maj 2012 dhe ndihme ekonomike prill 2012 nga komuna roshnik 2310001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 67,220 2012-05-25 2012-05-28 3523100012012 2310001 lik fatura mars 2012 kontrataB-041116,B-041111,B-042882,B-042477,B-042459,B-041117,B-089632,B-041113,B-041114,B-041448,B-042253 nga komuna roshnik berat 231001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 724,383 2012-06-04 2012-06-04 5423100012012 paga maj 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 20,556 2012-06-04 2012-06-04 5323100012012 paga maj 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 48,113 2012-06-05 2012-06-06 5723100012012 2310001 lik fatura prill 2012 fatura nr 042459,042253,041114 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) ALFRED MUÇOLLI Berat 52,000 2012-05-25 2012-06-07 4523100012012 materiale lik 8 date 15.05.2012 nga komuna roshnik berat 231001
Komuna Roshnik (0202) MUHAREM LILA Berat 25,000 2012-05-25 2012-06-07 4623100012012 materiale lik 254 date 01.03.2012 nga komuna roshnik berat 231001
Komuna Roshnik (0202) PUSHIME MALASI Berat 48,360 2012-05-25 2012-06-07 4823100012012 materiale lik 11 date 17.05.2012 nga komuna roshnik berat 231001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,328,870 2012-06-18 2012-06-18 6123100012012 paaftesi qershor 2012 dhe ndihma ekonomike maj 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 90,000 2012-06-08 2012-06-20 552310012012 specialist i jashtem pagese sherbimi nga komuna roshnik berat 2310001
Komuna Roshnik (0202) TEFTA ASLLANAJ Berat 98,900 2012-06-19 2012-06-29 4723100012012 materiale ujesjellesi likujdim fatura 9 date 14.05.2012 nga kouna roshnik berat 2310001
Komuna Roshnik (0202) ORMIN GJIKA Berat 12,500 2012-06-19 2012-06-29 5123100012012 sherbim likujdi fatura 40 dt 23.05.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Berat 37,300 2012-06-19 2012-06-29 6723100012012 kontroll teknik e pajisje me targa lik fatura 233 date 18.06.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 20,556 2012-08-01 2012-08-02 8623100012012 paga korrik 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 748,099 2012-08-01 2012-08-02 8523100012012 paga korrik 2012 djeta dhe keshilltarenga komuna roshnik berat 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 24,300 2012-08-15 2012-08-16 872310012012 ndihme e menjehershme nga komuna roshnik berat 231001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 33,872 2012-08-15 2012-08-16 9723100012012 2310001 energji elektrike lik fat mars 2012 dhe fat qershor 2012 kontratB042459,B041448,B-041114,B-041113,B-042882,B-089632,B-042899,B-042253 nga komuna roshnik berat 231001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 99,900 2012-08-17 2012-08-20 9423100012012 QERA SHKOLLE VITI SHKOLLOR 2011-2012 NGA KOMUNA ROSHNIK BERAT 2310001
Komuna Roshnik (0202) ARDIAN GJISHTI Berat 17,000 2012-08-17 2012-08-20 9523100012012 SHERBIM KOMPJUTERI LIKUJDIM FATURA 17 DT 19.06.2012 NGA KOMUNA ROSHNIK BERAT 2310001
Komuna Roshnik (0202) BEKA / BERAT Berat 63,957 2012-08-15 2012-08-20 9623100012012 materiale lik fat 8-9 dt 14.05.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) HASIM AGACI Berat 60,000 2012-08-17 2012-08-20 9323100012012 specialist i jashtem likujdim fatura nr 12 dt 30.07.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) INTERSIG Berat 14,600 2012-08-21 2012-08-22 9123100012012 2310001 komuna roshnik per siguracion autoveture
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 843,400 2012-08-24 2012-08-27 99/123100012012 2310001 komuna roshnik paaftesia dhe ndihma ekonomike korrik gusht 2012
Komuna Roshnik (0202) ARREDO KLEO Berat 470,000 2012-08-28 2012-08-30 10023100012012 2310001 komuna roshnik lik fat nr 22 dt 10.05.2012
Komuna Roshnik (0202) VODAFONE ALBANIA Berat 29,104 2012-09-06 2012-09-12 10423100012012 telefon likujdim fatura qershor-korrik 2012 klienti 1049784 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) MYRTEZAN LYBESHARI Berat 5,400 2012-09-06 2012-09-12 10623100012012 sherbim transporti likujdim fatura 18 dt 04.08.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) BNT ELECTRONIC`S Berat 49,680 2012-09-06 2012-09-12 10723100012012 materiale zyre lik fat 842 dt 04.09.2012 nga komuna roshnik 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,991,100 2012-09-27 2012-09-27 1072310012012 paaftesia gusht-shtator 2012 ndihma ekonomike gusht 2012 nga komuna roshnik berat 231001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 20,556 2012-09-04 2012-09-05 10123100012012 paga gusht 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 748,099 2012-09-04 2012-09-05 10223100012012 paga gusht 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 20,556 2012-10-03 2012-10-04 10923100012012 paga shtator 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 627,557 2012-10-05 2012-10-05 10823100012012 paga shtator 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 20,000 2012-10-10 2012-10-11 11123100012012 pagese shperblim lindje nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 104,940 2012-10-10 2012-10-16 11023100012012 pagese shp per ruajtje nga zjarri nga komuna roshnik berat 2310001