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 28,709 2013-10-07 2013-10-14 15323100012013 2310001 komuna roshnik lik fat energji elektrike zyrat e komunes kontrata BE1-42243
Komuna Roshnik (0202) AVDULLA TOSKA Berat 219,600 2013-08-12 2013-10-17 12223100012013 per avdulla toska lik fat gusht 2013 nga komuna roshnik berat 2310001
Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,528 2013-09-02 2013-10-17 12723100012013 2310001 komuna roshnik tatimi i keshilltareve
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 112,752 2013-09-02 2013-10-17 12823100012013 2310001 komuna roshnik pagese keshilltare
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 15,000 2013-09-02 2013-10-17 13123100012013 2310001 komuna roshnik shp transporti
Komuna Roshnik (0202) KLEARD CONSTRUCTION Berat 136,000 2013-09-02 2013-10-17 13223100012013 2310001 komuna roshnik lik fat maj 2013 per lkeard kostruksion
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 15,000 2013-10-01 2013-10-24 13923100012013 komuna roshnik shpenzime transporti
Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,528 2013-10-01 2013-10-24 14023100012013 komuna roshnik berat tatimi i keshilltareve
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 112,752 2013-10-04 2013-10-24 14123100012013/1 komuna roshnik berat pagese keshilltare shator 2013
Komuna Roshnik (0202) AVDULLA TOSKA Berat 300,773 2013-09-17 2013-10-21 12823100012013 komuna roshnik lik fat shtator 2013 karburant
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 31,028 2013-11-01 2013-11-01 15923100012013 komuna roshnik pagat tetor 2013
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 691,230 2013-11-01 2013-11-01 16023100012013 komuna roshnik pagat tetor 2013
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 867,500 2013-11-01 2013-11-01 16523100012013 komuna roshnik berat pagese paaftesie
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 150 2013-11-05 2013-11-06 16723100012013 2310001 komuna roshnik berat lik fat shtator 2013 kontrata BE1B030025042899
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 340 2013-11-05 2013-11-06 16823100012013 2310001 komuna roshnik berat lik fat shtator 2013 kontrata BE1B030057041448
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 18,512 2013-11-05 2013-11-06 16923100012013 2310001 KOMUNA ROSHNIK BERAT LIK FAT SHTATOR 2013 KONTRATA BE1B050017042253
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 340 2013-11-05 2013-11-06 17023100012013 2310001 KOMUNA ROSHNIK BERAT LIK FAT SHTATOR 2013 KONTRATA BE1B050017041111
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 3,628 2013-11-05 2013-11-06 17123100012013 2310001 KOMUNA ROSHNIK BERAT LIK FAT SHTATOR 2013 KONTRATA BE1B030057041113
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 340 2013-11-05 2013-11-06 17223100012013 2310001 KOMUNA ROSHNIK BERAT LIK FAT SHTATOR 2013 KONTRATA BE1B050017041116
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 1,645 2013-11-05 2013-11-06 17323100012013 2310001 KOMUNA ROSHNIK BERAT LIK FAT SHTATOR 2013 KONTRATA BE1B030057041114
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 285 2013-11-05 2013-11-06 17523100012013 2310001 KOMUNA ROSHNIK BERAT LIK FAT SHTATOR 2013 KONTRATA BE1B030038041117
Komuna Roshnik (0202) KLEARD CONSTRUCTION Berat 216,000 2013-10-25 2013-11-12 15823100012013 komuna roshnik lik mirrembajtje shkolle
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 112,752 2013-11-01 2013-11-14 16123100012013 komuna roshnik berat pagese keshilltare
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 15,000 2013-11-01 2013-11-14 16223100012013 komuna roshnik pagese shpenzime transporti
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 30,000 2013-11-01 2013-11-14 16323100012013 komuna roshnik berat djeta sherbimi
Komuna Roshnik (0202) SEKTORI I TATIMEVE TE TJERA BERAT Berat 12,528 2013-11-01 2013-11-14 16423100012013 komuna roshnik berat tatimi i keshilltareve
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 125,273 2013-11-13 2013-11-15 17723100012013 komuna roshnik berat akt-rakordim dt 11.11.2013 per periudhen prill2012-tetor 2013
Komuna Roshnik (0202) MIRJETA KAJO Berat 9,900 2013-11-13 2013-11-15 17823100012013 komuna roshnik lik fat gusht 2013
Komuna Roshnik (0202) MIRJETA KAJO Berat 32,000 2013-11-13 2013-11-15 17923100012013 komuna roshnik lik fat shtator 2013
Komuna Roshnik (0202) ILIR MANKA Berat 35,760 2013-11-13 2013-11-15 18023100012013 komuna roshnik lik fat shtator 2013 materiale kancelarie
Komuna Roshnik (0202) SADIKU SH.P.K. Berat 81,600 2013-11-19 2013-11-20 1812310012013 komuna roshnik berta lik materiale pastrimi
Komuna Roshnik (0202) POSTA SHQIPTARE SH.A Berat 125,000 2013-11-20 2013-11-21 18923100012013 komuna roshnik berat pagese ndihme ekonomike
Komuna Roshnik (0202) KLEARD CONSTRUCTION Berat 222,000 2013-11-20 2013-11-21 19023100012013 komuna roshnik berat lik fat nentor 2013 emergjence
Komuna Roshnik (0202) KLEARD CONSTRUCTION Berat 150,000 2013-11-20 2013-11-21 19123100012013 komuna roshnik berat lik fat nentor 2013 emergjence
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 31,028 2013-12-03 2013-12-03 19023100012013 komuna roshnik pagat nentor 2013
Komuna Roshnik (0202) RAIFFEISEN BANK SH.A Berat 691,230 2013-12-03 2013-12-03 19123100012013 komuna roshnik pagat nentor 2013
Komuna Roshnik (0202) VODAFONE ALBANIA Berat 43,692 2013-12-06 2013-12-06 19323100012013 komuna roshnik berat lik fat korrik-tetor 2013 abonenti 1049784
Komuna Roshnik (0202) KLEARD CONSTRUCTION Berat 106,800 2013-12-11 2013-12-12 1982310012013 komuna roshnik lik fat dhjetor 2013 dru zjarri
Komuna Roshnik (0202) ARDIAN GJISHTI Berat 9,000 2013-12-18 2013-12-19 20723100012013 komuna roshnik berat lik fat dhejtor 2013 sherbim kompjuteri
Komuna Roshnik (0202) CEZ SHPERNDARJE Berat 85,309 2013-12-18 2013-12-19 20823100012013 2310001 komuna roshnik beratlik fat energji elektrikekontrata BE1B050017041111; BE1B030038041117; BE1B050017041116 ;BE1B030054042882