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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Rogozhine (3513) All All 1,785,121,462.00 3,712 All => =>

    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
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 470,860 2018-10-09 2018-10-10 97921190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI GOSE
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 10,460 2018-10-09 2018-10-10 98321190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E MUAJI SHTATOR VKB NR 49&50DT 24..09.2018 KONFI PREF NR 4235/1 DT 05.10.2018 NJESI LEKAJ
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-10-04 2018-10-05 96121190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA GJ CIVILE MUAJI SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,775 2018-10-04 2018-10-05 96621190012018 Paga baze BASHKIA RROGOZHINE PAGA KULTURA MUAJI SHTATOR 2018 LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,727 2018-10-04 2018-10-05 96221190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA GJ CIVILE MUAJI SHTATOR 2018 LEKAJ
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 26,369 2018-10-04 2018-10-05 96721190012018 Paga baze BASHKIA RROGOZHINE PAGA SPORTI MUAJI SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 48,622 2018-10-04 2018-10-05 96821190012018 Paga baze BASHKIA RROGOZHINE PAGA QKB MUAJI SHTATOR 2018 GOSE
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 45,453 2018-10-04 2018-10-05 96421190012018 Paga baze BASHKIA RROGOZHINE PAGA GJ CIVILE MUAJI SHTATOR 2018 KRYEVIDH
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-10-04 2018-10-05 96521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA UJITJE MUAJI SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 39,481 2018-10-04 2018-10-05 96321190012018 Paga baze BASHKIA RROGOZHINE PAGA GJ CIVILE MUAJI SHTATOR 2018 GOSE
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,494,938 2018-10-02 2018-10-03 95521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA ARSIM PARASHKOLLOR MUAJI SHTATOR 2018
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 135,368 2018-10-02 2018-10-03 95621190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA ARSIM PARASHKOLLOR MUAJI SHTATOR 2018
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 98,962 2018-10-02 2018-10-03 95721190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA ARSIM PARAUNIVERSITAR MUAJI SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2018-10-02 2018-10-03 95821190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA ARSIM PARAUNIVERSITAR MUAJI SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 118,144 2018-10-02 2018-10-03 95921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA ARSIM PARASHKOLLOR ME KONTRAT VKB NR 69 DT 27.12.2017 MUAJI SHTATOR 2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,695 2018-09-27 2018-09-28 90321190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR254735591 KON 032395,254756655 KON 032393,254757793 KON 032392 DT 23.07.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,049 2018-09-27 2018-09-28 95421190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM KONTRATE NR F26505 DT 30.08.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 55,688 2018-09-27 2018-09-28 91121190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR301984375 KON 047125,301977240 KON 045559,301982557 KON 045193,301973952 KON 045191,301928324 KON 048521,301978390 KON 041697,301987408 KON 038899,301981555 KON 038874 DT 31.07.2018
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 37,531 2018-09-27 2018-09-28 93121190012018 Uje BASHKIA RROGOZHINE UJE LIK FAT NR1-7 KLI IP0008-IP0014,F20-22 KL IP0022-IP0024,F 10 KL IP0035,14 KL IP0034,F14 KL IP0031,F 92 KL F03510 DT 01.08.2017
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 5,496 2018-09-27 2018-09-28 93621190012018 Uje BASHKIA RROGOZHINE LIKUJDIM FATURE NR 57981.57982.57985.57986.57989.57990.57991.57996.57997 DT 06.09.2017