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) CEZ SHPERNDARJE Berat 285 2013-07-10 2013-07-31 11323100012013 2310001 energji elektrike lik fat maj 2013 kontrata BE1B030054042882 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 251 2013-07-10 2013-07-31 1142310012013 2310001 energji elektrike lik fat maj 2013 kontrata BE1B030025042899 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 436 2013-07-10 2013-07-31 11523100012013 2310001 energji elektrike lik fat maj 2013 kontrata BE1B030038041117 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 1,259 2013-07-10 2013-07-31 11623100012013 2310001 energji elektrike lik fat maj 2013 kontrata BE1B050017041111 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 4,468 2013-07-10 2013-07-31 117/123100012013 2310001 energji elektrike lik fat maj 2013 kontrata BE1B03005704114 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 7,727 2013-07-10 2013-07-31 11723100012013 2310001 energji elektrike lik fat maj 2013 kontrata BE1B050017042253 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,528 2013-07-02 2013-08-05 10023100012013 tatimi i keshilltareve nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 112,752 2013-07-02 2013-08-05 10123100012013 pagese keshilltare nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 15,000 2013-07-02 2013-08-05 10223100012013 shpenzime transporti nga komuna rishnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 15,000 2013-07-02 2013-08-05 10323100012013 djeta sherbimi nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 659,430 2013-08-04 2013-08-05 11623100012013 paga korrik 2013 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 30,042 2013-08-04 2013-08-05 11923100012013 paga korrik 2013 nga komuna roshnik 2013
Komuna Roshnik (0202) AVDULLA TOSKA Berat 262,308 2013-07-02 2013-08-05 9523100012013 gaziol lik fatura qershor 2013 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 1,462,930 2013-08-06 2013-08-09 12123100012013 paaftesia korrik 2013 dhe ndihma ekonomike qershor 2013 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) KLEARD CONSTRUCTION Berat 272,502 2013-07-04 2013-08-20 10423100012013 punime ujesjelles lik fat qershor 2013 nga komuna roshnik berat
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 153,250 2013-08-19 2013-08-20 12623100012013 2310001 komuna roshnik ndihma ekonomike korrik 2013 per posten berat
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 712,789 2013-09-02 2013-09-03 12923100012013 231001 komuna roshnik paga gusht 2013
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 31,520 2013-09-02 2013-09-03 13023100012013 231001 komuna roshnik paga gusht 2013
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 327,950 2013-09-17 2013-09-19 12723100012013 komuna roshnik paaftesia gusht 2013
Komuna Roshnik (0202) HASIM AGACI Berat 160,000 2013-07-08 2013-09-23 10523100012013 specialist i jashtem lik fat qershor 2013 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) ARTUR XHEZAIRAJ Berat 147,000 2013-07-08 2013-09-23 10623100012013 sherbim makine lik fat korrik 2013 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) PUPA SHPK Berat 119,994 2013-07-08 2013-09-23 9723100012013 mirrembajtje rruge lik fat maj 2013 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) AVDULLA TOSKA Berat 229,695 2013-07-09 2013-09-24 11123100012013 gazoil lik fat korrik 2013 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) LUKA-ESKAVATORI Berat 200,000 2013-07-10 2013-09-24 11223100012013 pjese kembimi lik fat korrik 2013 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) JONUS KOKA Berat 200,000 2013-07-11 2013-09-25 1182310012013 materiale ujesjelles lik fat lik fatura korrik 2013 nga komuna roshnik berat 231001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 691,230 2013-10-01 2013-10-01 13723100012013 komuna roshnik berat pagat shtator 2013
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 31,028 2013-10-01 2013-10-01 13823100012013 komuna roshnik berat pagat shtator 2013
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 156,170 2013-10-02 2013-10-03 14323100012013 komuna roshnik berat ndihme ekonomike gusht 2013
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 112,752 2013-08-04 2013-10-07 11723100012013 pagese keshilltare nga komuna roshnik berat 2310001
Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,528 2013-08-04 2013-10-07 11823100012013 tatim keshikktare nga komuna roshnik berat 2310001
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 15,000 2013-08-04 2013-10-07 12023100012013 pagese shpenzime transporti nga komuna roshnik berat 2310001
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 50,000 2013-10-09 2013-10-11 16023100012013 komuna roshnik berat ndihme e menjehershme per qazim muratin
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 6,210 2013-10-07 2013-10-14 14423100012013 2310001 komuna roshnik lik fat energji elektrike shkolla kostren 2 kontrata BE1-42882
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 6,686 2013-10-07 2013-10-14 14523100012013 2310001 komuna roshnik lik fat energji elektrike shkolla dardhe kontrata BE1-42899
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 6,439 2013-10-07 2013-10-14 1462310012013 2310001 komuna roshnik energji elektrike kontrata BE1-10117 shkolla bogdan
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 41,240 2013-10-07 2013-10-14 1472310012013 2310001 komuna roshnik berat lik energji elektrike shkolla roshnik kontrata BE1-10114
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 13,117 2013-10-07 2013-10-14 1482310012013 2310001 komuna roshnik berat lik energji elektrike shkolla roshnik kontrata BE1-41113
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 4,420 2013-10-07 2013-10-14 14923100012013 2310001 komuna roshnik lik fat energji elektrike shkolla kostren 2 kontrata BE1-42477
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 43,984 2013-10-11 2013-10-14 15023100012013 2310001 komuna roshnik berat shkurt- gusht 2013 kontrata BE1-42459
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 6,484 2013-10-08 2013-10-14 15223100012013 2310001 KOMUNA ROSHNIK BERAT LIK FAT MAJ-GUSHT 2013 KONTRATA BE1-41448