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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    •  * 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) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 10,500 2018-09-12 2018-09-13 84921190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% MUAJI GUSHT VKB NR 46 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI LEKAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 518,160 2018-09-12 2018-09-13 85021190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI GUSHT VKB NR 43&45 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 111,856 2018-09-12 2018-09-13 84321190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI GUSHT VKB NR 43&45 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI KRYEVIDH
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,012,580 2018-09-12 2018-09-13 85521190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 2006 DT 10.08.2016 FAT 85DT 31.07.2018 SERI 32867450 SIT 1-31.07.2018 PROCV DT 31.07.2018
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 16,920 2018-09-12 2018-09-13 84821190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% MUAJI GUSHT VKB NR 46 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI KRYEVIDH
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 470,500 2018-09-12 2018-09-13 84521190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI GUSHT VKB NR 43&45 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI GOSE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 15,660 2018-09-12 2018-09-13 85021190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% MUAJI GUSHT VKB NR 46 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI GOSE
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 152,556 2018-09-12 2018-09-13 84421190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI GUSHT VKB NR 43&45 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI LEKAJ
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 890,684 2018-09-12 2018-09-13 85421190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK FAT NR287 SERI 47299287DT 31.01.2018 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 31.01.2018 PROC VERBAL DT 31.1.2018
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 35,640 2018-09-12 2018-09-13 84721190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% MUAJI GUSHT VKB NR 46 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,738,128 2018-09-12 2018-09-13 85221190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 2006 DT 10.08.2016 FAT 80DT 30.06.2018 SERI 32867445 SIT 1-30.06.2018 PROCV DT 30.06.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 177,272 2018-09-12 2018-09-13 85321190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME PJESEN E MBETUR SHERBIM PASTRIMI KONTR 2006 DT 10.08.2016 FAT 80DT 30.06.2018 SERI 32867445 SIT 1-30.06.2018 PROCV DT 30.06.2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 108,956 2018-09-12 2018-09-13 84621190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI GUSHT VKB NR 43&45 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI SINABALLAJ
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,215,252 2018-09-11 2018-09-12 82221190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE MUAJI GUSHT 2018 APARATI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,220 2018-09-11 2018-09-12 83621190012018 Paga baze BASHKIA RROGOZHINE PAGE MUAJI GUSHT 2018 NJESI SINABALLAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 330,429 2018-09-11 2018-09-12 83321190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES VKB NR 69 DT 29.12.2017 MUAJI GUSHT NJESI LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 184,725 2018-09-11 2018-09-12 83821190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA KESHILLTARE GUSHT E ADMINISTRATOR KORRIK-GUSHT 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 380,800 2018-09-11 2018-09-12 83921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJESME KONTRAT SEZONALE MUAJI GUSHT VKB NR 69 DT 27.12.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 102,763 2018-09-11 2018-09-12 82321190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA PUNONJES VKB NR 69 DT 29.12.2017 MUAJI GUSHT
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 22,200 2018-09-11 2018-09-12 82721190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT VKB NR 69 DT 29.12.2017 MUAJI GUSHT