Treasury Transactions 2015-2018

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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) UJESJELLES KANALIZIME SH.A Kavaje 48,317 2018-09-27 2018-09-28 93721190012018 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 03.10.2017
    Bashkia Rogozhine (3513) FATMIR HOXHA Kavaje 106,000 2018-09-24 2018-09-25 88821190012018 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 14 SERI 59969215 DT 31.08.2018 TE UP NR 25. DT 30.08.2018 TE TJERA SHERBIME
    Bashkia Rogozhine (3513) ALVORA Kavaje 589,020 2018-09-20 2018-09-21 87321190012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FATURE NR 64 DT 14.09.2018 MIREMBAJTJE NDERTESE NR SERIE 58967215
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 272,400 2018-09-20 2018-09-21 87421190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 5 DT 03.09.2018 MIREMBAJTJE VEPRA UJORE NJESIA LEKAJ NR SERIE FATURES 52173161
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2018-09-20 2018-09-21 87221190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBLEKTI ME VENDIM KESHILLI BASHKIAK NR 69 DT 22.012.2017 KONFIRMIM PREFEKTURE NR 35/1 DT 11.01.2018
    Bashkia Rogozhine (3513) XHAST SHPK Kavaje 1,000,000 2018-09-19 2018-09-20 86921190012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE SA LIKUIDOJME SISTEMIN TE QENDRES GOSE KONTRATE SHTESE 7/1 DT 12.11.2014 FAT 842 DT 13.03.2015 SERI 19537142 SITUACION PERF AKT RAKORDIMI DT 07.07.2015 PROCV KOLAUDIMI DT 23.02.2015
    Bashkia Rogozhine (3513) ERGEN Kavaje 74,000 2018-09-17 2018-09-19 86421190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE FATURE NR 525 DT 01.08.2018 NR SERIE 56727487 URDHER PROKURIMI NR 6 DT 15.04.2018
    Bashkia Rogozhine (3513) FEDERATA SHQIPTARE E FUTBOLLIT Kavaje 200,000 2018-09-17 2018-09-19 85721190012018 Sherbime te tjera BASHKIA RROGOZHINE FATURE NR 750 DT 31.07.2017 KUOTE ANETARESIMI
    Bashkia Rogozhine (3513) HERJOL XHAGOLLI Kavaje 111,072 2018-09-17 2018-09-19 85821190012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FATURE NR 38 DT 28.08.2018 NR SERIE 53559042, UR PROKURIMI NR 7 DT 06.06.2018
    Bashkia Rogozhine (3513) D&J Kavaje 888,840 2018-09-17 2018-09-19 86521190012018 Sherbime te tjera BASHKIA RROGOZHINE FATURE NR 34 DT 29.08.2018, NR SERIE 57015934 URDHER PROKURIMI NR 15 DT 20.07.2018
    Bashkia Rogozhine (3513) ALBTELEKOM SH.A. Kavaje 4,800 2018-09-18 2018-09-19 87121190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR 90839425 DT 28.08.2018
    Bashkia Rogozhine (3513) CARLOTTA Kavaje 304,220 2018-09-17 2018-09-19 86821190012018 Sherbime te tjera BASHKIA RROGOZHINE PER SHERBIM AKOMODIMI, FATURE NR 2 DT 31.08.2018 NR SERIE 64173253 URDHER PROKURIMI NR 17 DT 10.07.2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 38,500 2018-09-17 2018-09-19 86621190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE, BORDERO PER TRANSPORT NXENESISH ME AFTESI TE KUFIZUAR NDRYSHE
    Bashkia Rogozhine (3513) SHTYPSHKRONJA E LETRAVE ME VLERE Kavaje 42,900 2018-09-17 2018-09-19 86121190012018 Blerje dokumentacioni BASHKIA RROGOZHINE LIKUJDIM FATURE NR240, 241 DT 04.06.2018 NR SERIE 62526325, 62526326 URSHER PROKURIMI NR 18 DT 16.05.2018
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 34,682 2018-09-18 2018-09-19 87021190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR 261700814 DT 01.09.2018
    Bashkia Rogozhine (3513) 4 S Kavaje 120,000 2018-09-17 2018-09-19 86221190012018 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE FATURE NR 435 DT 27.08.2018 NR SERIE 58656435 URDHER PROKURIMI NR 23 DT 18.08.2018
    Bashkia Rogozhine (3513) Aleksandër Likaj Kavaje 353,700 2018-09-17 2018-09-19 85921190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj bashkia rrogozhine likujdim mirembajtje rruge vepra ujore, fature nr 1 dt 04.09.2018 NR SERIE 56298851 URDHER PROKURIMI NR 9 DT 26.06.2018 FTESE OFERTE DT 27.06.2018
    Bashkia Rogozhine (3513) GEZIM IBRAHIMI Kavaje 99,600 2018-09-17 2018-09-19 86021190012019 Pajisje, materiale dhe sherbime ushtarake BASHKIA RROGOZHINE LIKUJDIM FATURE NR 859 DT 22.08.2018 NR SERIE 56068859 URDHER PROKURIMI NR 22 DT 27.07.2018 PV NR 5 DT 17.08.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 100,000 2018-09-17 2018-09-19 86721190012018 Ndihme ekonomike BASHKIA RROGOZHINE BORDERO PER NDIHME EKONOMIKE GUSHT 2018
    Bashkia Rogozhine (3513) ERGEN Kavaje 16,100 2018-09-17 2018-09-19 86321190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE FATURE NR 449 DT 20.04.2018 NR SERIE 56727209 URDHER PROKURIMI NR 6 DT 15.04.2018