Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Burgu Rrogozhine (3513) All All 124,032,621.00 160 All => 2017-01-01 => 2017-12-31

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 81,300 2017-12-26 2017-12-29 17310140022017 Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA
    Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 38,500 2017-12-26 2017-12-29 17410140022017 Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA
    Burgu Rrogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 81,500 2017-12-26 2017-12-29 17210140022017 Udhetim i brendshem BURGU RROGOZHINE PAGESE DJETA
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 350,196 2017-12-26 2017-12-28 17110140022017 Shtese page per gradat ushtarake BURGU RROGOZHINE PAGA GATISHMERIE
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 11,075 2017-12-26 2017-12-27 16810140022017 Paga baze BURGU RROGOZHINE PAGA GATISHMERIE
    Burgu Rrogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 79,403 2017-12-26 2017-12-27 17010140022017 Shtese page per gradat ushtarake BURGU RROGOZHINE PAGA GATISHMERIE
    Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 117,092 2017-12-26 2017-12-27 16910140022017 Shtese page per funksionin BURGU RROGOZHINE PAGA GATISHMERIE
    Burgu Rrogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 20,136 2017-12-19 2017-12-20 16610140022017 Posta dhe sherbimi korrier BURGU RROGOZHINE SA LIKUIDOJME POSTE FAT 507 DT 30.11.2017 SERI 44124580
    Burgu Rrogozhine (3513) THOMA KOLA Kavaje 240,000 2017-12-19 2017-12-20 16710140022017 Sherbime te tjera BURGU RROGOZHINE LIK FAT NR 39 SERI 11647481 DT 12.12.2017
    Burgu Rrogozhine (3513) GEZIM IBRAHIMI Kavaje 78,500 2017-12-19 2017-12-20 16310140022017 Shpenzime te tjera transporti BURGU RROGOZHINE LIK FAT NR 968 SERI 56068968 DT 11.12.2017 TE UP NR 13 DT 08.12.2017 RIP MAKINE
    Burgu Rrogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 765,176 2017-12-19 2017-12-20 16010140022017 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE LIKUJDIM FAT NR 4 SERI 52173154 DT 15.12.2017 PROCES VERBAL EMERGJENCE DT 15.12.2017
    Burgu Rrogozhine (3513) GEZIM IBRAHIMI Kavaje 25,000 2017-12-19 2017-12-20 16510140022017 Shpenzime te tjera transporti BURGU RROGOZHINE SA LIKUIDOJME RIPARIM MAKINE UP 15 DT 11.12.2017 FAT 969 DT 12.12.2017 SERI 56068969
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 80,000 2017-12-19 2017-12-20 16210140022017 Pagesa per sherbime mjeksore dhe dentare BURGU RROGOZHINE DHENIE NDIHME PER VDEKJE DHE SHERBIM MJEKSOR SHK NR 8756/3 DT 06.11.2017 SHKR 8900/3 DT 30.11.2017
    Burgu Rrogozhine (3513) Kadri Saraçi Kavaje 600,000 2017-12-19 2017-12-20 16110140022017 Shpenzime per mirembajtjen e objekteve ndertimore BURGU RROGOZHINE LIKUJDIM FAT NR 18 SERI 8362318 DT 13.12.2017 UP NR 9 DT 05.12.2017
    Burgu Rrogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,223,860 2017-12-19 2017-12-20 15910140022017 Elektricitet 1014002 BURGU RROGOZHINE LIKUJDIM FATURE NR 245757672 DT 30.11.2017 NUMER KONTRATE 26690
    Burgu Rrogozhine (3513) GEZIM IBRAHIMI Kavaje 51,500 2017-12-19 2017-12-20 16410140022017 Shpenzime te tjera transporti BURGU RROGOZHINE SA LIKUIDOJME RIPARIM MAKINE UP 14 DT 11.12.2017 FAT 967 DT 11.12.2017 SERI 56068967
    Burgu Rrogozhine (3513) BANKA CREDINS Kavaje 224,902 2017-12-01 2017-12-04 15210140022017 Shtese page per veshtiresi dhe rreziqe BURGU RROGOZHINE PAGA MUAJI NENTOR 2017
    Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 1,400,054 2017-12-01 2017-12-04 15310140022017 Shtese page per vjetersi ne pune BURGU RROGOZHINE PAGA MUAJI NENTOR 2017
    Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 4,976,845 2017-12-01 2017-12-04 15510140022017 Shtese page per veshtiresi dhe rreziqe BURGU RROGOZHINE PAGA MUAJI NENTOR 2017
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 65,955 2017-12-01 2017-12-04 15710140022017 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE MUAJI TETOR 2017