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) RAIFFEISEN BANK SH.A Berat 121,878 2012-10-10 2012-10-16 1102310012012 pagese keshilltare dhe shpenzime transporti nga komuna roshnik berat 2310001
Komuna Roshnik (0202) PUPA SHPK Berat 298,200 2012-10-12 2012-10-17 11123100012012 mirrembajtje shkolle likujdim fatura 20 dt 03.09.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) PUPA SHPK Berat 456,000 2012-10-12 2012-10-17 11323100012012 mirrembajtje rruge likujdim fatura 21 dt 03.09.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) LUKA-ESKAVATORI Berat 107,924 2012-10-17 2012-10-22 11923100012012 pjese kembimi likujdim fatura 581 date 24.07.2012 nga komuna roshnik berat 231001
Komuna Roshnik (0202) MIRJETA KAJO Berat 18,100 2012-10-17 2012-10-22 10523100012012 sherbim likujdim fatura 18 date 04.08.2012 nga komuna roshnik 2310001
Komuna Roshnik (0202) SHEHU /B Berat 506,642 2012-10-23 2012-10-26 11523100012012 gazoil likujdim fatura 124 date 06.07.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) TEFTA ASLLANAJ Berat 175,850 2012-10-23 2012-10-26 11623100012012 MATERIALE UJESJELLESI LIKUJDIM FATURA 12 DT 17.10.2012 NGA KOMUNA ROSHNIK BERAT 2310001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 62,496 2012-10-23 2012-10-23 1172310012012 2310001 energji elektrike likujdim fatura korrik 2012 kontrataB-042882,B-041448,B-041113,B-041114,B-042253,B-042459,B-042459,B-B-041114,B-042899,B-041448,B-041113 nga komuna roshnik berat 231001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 74,967 2012-11-02 2012-11-05 12023100012012 paga tetor 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 787,781 2012-11-02 2012-11-05 12123100012012 paga tetor 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 148,400 2012-11-02 2012-11-12 12323100012012 ndihma ekonomike shtator 2012 nga komuna roshnik berat
Komuna Roshnik (0202) HASIM AGACI Berat 60,000 2012-11-02 2012-11-13 12223100012012 likujdim fatura 15 date 30.10.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) EURO OFFICE Berat 74,920 2012-11-05 2012-11-14 12823100012012 materiale zyre likujdim fatura 5093 date 26.10.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) ARDIAN GJISHTI Berat 19,900 2012-11-05 2012-11-14 12523100012012 sherbime kompjuteri likujdim fatura 25 date 17.10.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) BNT ELECTRONIC`S Berat 5,000 2012-11-05 2012-11-14 12423100012012 likujdim fatura 1109 date 26.10.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) YLLI AGALLIU Berat 21,000 2012-11-05 2012-11-14 12723100012012 materiale zyre likujdim fatura 18 date 04.08.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 90,000 2012-11-05 2012-11-14 1292310012012 pagese specialist i jashtem jurist nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,414,000 2012-11-19 2012-11-20 13523100012012 ndihma ekonomike dhe paaftesia tetor 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 33,483 2012-11-26 2012-11-27 13823100012012 2310001 energji elektrike TETOR 2012 kontrataB-041113,B-041448,B-042459,B-041114,B-042253,B-089632,B-042882,B-041117,B-042882 NGA KOMUNA ROSHNIK BERAT
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 45,026 2012-11-26 2012-11-27 13623100012012 2310001 energji elektrike shtator 2012 kontrataB-041113,B-042459,,B-041114,,B-042882,B-042882 NGA KOMUNA ROSHNIK BERAT
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 24,572 2012-12-04 2012-12-04 13623100012012 paga nentor 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 645,932 2012-12-04 2012-12-04 1372310012012. paga nentor 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) KRENAR HAJDINI Berat 248,160 2012-11-12 2012-12-04 12923100012012 drru zjarri likujdim fatura 1 dt 08.11.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 24,572 2012-12-04 2012-12-07 13623100012012 paga nentor 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 645,932 2012-12-04 2012-12-07 1372310012012. paga nentor 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) KRENAR HAJDINI Berat 248,160 2012-11-12 2012-12-07 12923100012012 drru zjarri likujdim fatura 1 dt 08.11.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 156,840 2012-12-13 2012-12-14 15123100012012 ndihma ekonomike nentor 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POLIKRON NDONI Berat 87,000 2012-12-06 2012-12-17 14223100012012 kancelari likujdim fatura 33 dt 03.12.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) ALFRED MUÇOLLI Berat 50,500 2012-12-06 2012-12-17 14323100012012 materiale elektrike likujdim fatura 17 dt 26.11.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 225,000 2012-12-14 2012-12-17 15223100012012 shperblim fund-viti nga komuna roshnik berat 2310001
Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 1,000 2012-12-14 2012-12-17 15523100012012 tatimi fund-viti 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 25,000 2012-12-14 2012-12-17 15423100012012 tatimi fund-viti 2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) MUCA - 2006 Berat 238,642 2012-12-06 2012-12-17 14023100012012 garanci punimi nga komuna roshnik 231001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 9,000 2012-12-14 2012-12-17 15323100012012 shperblim fund-viti nga komuna roshnik berat 2310001
Komuna Roshnik (0202) SHEHU /B Berat 315,887 2012-12-12 2012-12-27 14523100012012 karburant likujid fatura 07.11.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,012,250 2012-12-26 2012-12-27 15623100012012 pagese paaftesi nentor 2012 nga komuna roshnik berat 231001
Komuna Roshnik (0202) PUPA SHPK Berat 400,000 2012-12-12 2012-12-27 14723100012012 ndertim kuz likujd fat 23 dt 07.11.2012 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POLIKRON NDONI Berat 15,500 2012-06-05 2012-06-11 502310012012 materiale likujdi fatura 11 date 19.05.2012 nga komuna roshnik berat 231001
Komuna Roshnik (0202) ILIR MANKA Berat 26,652 2012-06-05 2012-06-11 562310012012 KANCELARI likujdim fatura 21 date 15.05.2012 nga komuna roshnik berat 231001
Komuna Roshnik (0202) NATASHA DERVISHI Berat 122,725 2012-06-05 2012-06-11 522310012012 materiale zyra likujdi fatura 11 date 19.05.2012 nga komuna roshnik berat 231001