Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 12,233 2018-09-27 2018-09-28 95121190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM KONTRATE NR F26505 DT 15.03.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2018-09-27 2018-09-28 95221190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM KONTRATE NR F26505 DT 15.03.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2018-09-27 2018-09-28 95321190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM KONTRATE NR F26505 DT 31.07.2018
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 56,309 2018-09-27 2018-09-28 94421190012018 Uje BASHKIA RROGOZHINE LIKUJDIM FATURE NR FATURE NR 1-7 DT 07.12.2017 NR KLIENTI IP008-IP0014, NR 92 NR KONTRATE F03510 DT 04.01.2017, NR 20,21,22,23,NR KLIENTI IP0022-IP0025 DT 04.01.2017, NR 12, NR KLIENTI IP0031 DT 04.01.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2018-09-27 2018-09-28 89021190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 254369417 DT 23.06.2018 KONT 32785
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 20,562 2018-09-27 2018-09-28 90421190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR301985072 KON 032785,301975293 KON 044822 DT 24.07.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 149,616 2018-09-27 2018-09-28 91621190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKJDIM KANTRATE NR F197060, E038900, F032407, G32427,G044723,G044722 DT 28.08.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 6,118 2018-09-27 2018-09-28 91921190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKJDIM KANTRATE NR F032409,F032402,F032408 DT 30.08.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,114 2018-09-27 2018-09-28 94821190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM KONTRATE NR E0388899,G038874,E038902,E038905,G038887,G038892,F038884,E038897,F032785 DT 31.08.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 93,852 2018-09-27 2018-09-28 94921190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM KONTRATE NR F032398,G032426,G032585,F032404,F032785,G047127,G047126,G047125 DT 31.08.2018
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 71,818 2018-09-27 2018-09-28 93921190012018 Uje BASHKIA RROGOZHINE LIKUJDIM FATURE NR1-7 KL IP0008-IP0014,F 92 KL F03510,F 20-23 KL IP0022-IP0025,F 12 KL IP0031.F 14 KL IP0032.F 14 KL IP0034,F 10 KL IP0035 DT 002.11.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 5,999 2018-09-27 2018-09-28 92021190012018 Elektricitet 2119001 BASHKIA RROGOZHINE LIKJDIM KANTRATE NR F048521, F32392,F32393,F32395 DT 22.06.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 12,248 2018-09-27 2018-09-28 91221190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR301987008 KON 038902,301982693 KON 038905,301987960 KON 038887,301976632 KON 038892,301976867 KON 038884,301987149 KON 038897,301981270 KON 032398,301987874 KON 032407 DT 31.07.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 110,943 2018-09-27 2018-09-28 91421190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR302088179 KON 197062,302137451 KON 048521,302088520 KON 032395,302089729 KON 032393,302091145 KON 032392,302031934 KON 044822 DT 25.08.2018
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 57,408 2018-09-27 2018-09-28 92221190012018 Uje BASHKIA RROGOZHINE UJE LIK FAT NR 402794.402797.402798.402799.402796.402784.402792.402790.402791.402808.402795.402789.402805.402804.402788.402787 DT 28.02.2017
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 18,644 2018-09-27 2018-09-28 92821190012018 Uje BASHKIA RROGOZHINE UJE LIK FAT NR 96981.83995.83981.83983.873986.83985.83988.83990.83992 DT 07.06.2017
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 50,269 2018-09-27 2018-09-28 93021190012018 Uje BASHKIA RROGOZHINE UJE LIK FAT NR20-23 KLIENT IP0022-IP0025.F 10 KL IP0035,14 KL IP0034,14KL IP0032,12 KL IP0031,F 1-7 KLIE IP008-IP0014,F 92 KL FO3510 DT 04.07.2017
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 39,790 2018-09-27 2018-09-28 93421190012018 Uje BASHKIA RROGOZHINE UJE LIK FAT NR1-7 KLI IP0008-IP0014,F 20-23 KL IP0022-IP0025,F 92 KL F03510,F 12 KL IP0031.F 14 KL IP0032,F 14 KL IP0034,F 10 KL IP0035 DT 05.09.2017
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 15,264 2018-09-27 2018-09-28 94021190012018 Uje BASHKIA RROGOZHINE LIKUJDIM FATURE NR83988,83985,83990,83981,83983,83995,83986,83992 DT 02.11.2017
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 31,320 2018-09-27 2018-09-28 94121190012018 Uje BASHKIA RROGOZHINE LIKUJDIM FATURE NR 57981,57982,57985,57986,57989,57990,57991,57996,57997 DT 06.12.2017