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) POSTA SHQIPTARE SH.A Kavaje 1,877,529 2018-08-30 2018-08-31 79321190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJIE MUAJI GUSHT VKB NR 44&45 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI AD KRYEVIDH
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,800 2018-08-30 2018-08-31 79221190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI MUAJI GUSHT VKB NR 44&45 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 918,086 2018-08-30 2018-08-31 79521190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJIE MUAJI GUSHT VKB NR 44&45 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI AD LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 317,790 2018-08-30 2018-08-31 79721190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI MUAJI GUSHT VKB NR 44&45 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 871,134 2018-08-30 2018-08-31 79421190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJIE MUAJI GUSHT VKB NR 44&45 DT 22.08.2018 KONFI PREF NR 3868/1 DT 27.08.2018 NJESI AD LEKAJ
    Bashkia Rogozhine (3513) C.E.C GROUP Kavaje 1,068,000 2018-08-27 2018-08-28 79021190012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIK FAT NR 136 SERI 43593186 DT DT 14.11.2017 PER MBIKQYRJE PUNIME PER RIVITALIZIM URBAN BASHKI RROGOZHINE TE KONTRATES 2418 NGA TE ARDHURAT
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2018-08-23 2018-08-24 78521190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA VKB NR 69 DT 22.12.2017 KONFIRMIM PREF NR 35/1 DT 11.01.2018 ARBEN THARTORI
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 27,680 2018-08-23 2018-08-24 78721190012018 Sherbime telefonike BASHKIA RROGOZHINE TELEFON LIK FAT NR 261674407DT 01.08.2018
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 27,174 2018-08-23 2018-08-24 78621190012018 Sherbime telefonike BASHKIA RROGOZHINE TELEFON LIK FAT NR 238532834DT 01.07.2018
    Bashkia Rogozhine (3513) Dhorela Lamçe Kavaje 586,800 2018-08-23 2018-08-24 78821190012018 Pajisje, materiale dhe sherbime ushtarake BASHKIA RROGOZHINE PAISJE PER PERDORIM MKZSH LIK FAT NR 6 SERI 64879809 DT 17.08.2018 TE UP NR 12 DT 26.06.2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 27,200 2018-08-23 2018-08-24 78921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGES PER PUNONJES SEZONAL SHERBIM E ROJE PLAZHI VKB NR 69 DT 22.12.2017 KONFIRMIM PREF NR 35/1 DT 11.01.2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 353,600 2018-08-23 2018-08-24 78421190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGES PER PUNONJES SEZONAL SHERBIM E ROJE PLAZHI VKB NR 69 DT 22.12.2017 KONFIRMIM PREF NR 35/1 DT 11.01.2018
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 38,880 2018-08-14 2018-08-15 76321190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% MUAJI KORRIK VKB NR 39 &41 DT 20.07.2018 KONFI PREF NR 3618/1 DT01.08.2018 NJESI RROGOZHINE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 16,920 2018-08-14 2018-08-15 76621190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% MUAJI KORRIK VKB NR 39 &41 DT 20.07.2018 KONFI PREF NR 3618/1 DT01.08.2018 NJESI GOSE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 516,292 2018-08-14 2018-08-15 75821190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI KORRIK VKB NR 39 &41 DT 20.07.2018 KONFI PREF NR 3618/1 DT01.08.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 485,260 2018-08-14 2018-08-15 76121190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI KORRIK VKB NR 39 &41 DT 20.07.2018 KONFI PREF NR 3618/1 DT01.08.2018 NJESI GOSE
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 162,276 2018-08-14 2018-08-15 76021190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI KORRIK VKB NR 39 &41 DT 20.07.2018 KONFI PREF NR 3618/1 DT01.08.2018 NJESI LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 104,460 2018-08-14 2018-08-15 76221190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI KORRIK VKB NR 39 &41 DT 20.07.2018 KONFI PREF NR 3618/1 DT01.08.2018 NJESI SINABALLAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 112,504 2018-08-14 2018-08-15 75921190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE E KOMPESIM ENERGJI MUAJI KORRIK VKB NR 39 &41 DT 20.07.2018 KONFI PREF NR 3618/1 DT01.08.2018 NJESI KRYEVIDH
    Bashkia Rogozhine (3513) HERJOL XHAGOLLI Kavaje 555,360 2018-08-14 2018-08-15 76921190012018 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MIREMBAJTJE NDERTESA LIK FAT NR 32 SERI 53559032 DT 10.07.2018 UP NR 7 DT 06.06.2018