Treasury Transactions 2019-2024

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) "GEGA CENTER GKG" All 32,606,590.00 36 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) "GEGA CENTER GKG" Kavaje 711,500 2021-07-13 2021-07-14 63221190012021 Karburant dhe vaj BASHKIA RROG. LIK FAT NR 11750 SERI 95368226 DT 16.10.2020 FURNIZIM ME KARBURANT KONT 2301/2 DT 23.06.2020 HYRJE 30 DT 18.12.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 870,700 2021-01-26 2021-01-27 6421190012021 Karburant dhe vaj BASHKIA RROG. LIK FAT NR 1403 SERI 91529445 DT 16.10.2020 FURNIZIM ME KARBURANT KONT 2301/2 DT 23.06.2020 HYRJE 26 DT 16.10.2020 LIK PJESOR
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 500,000 2021-01-26 2021-01-27 6521190012021 Karburant dhe vaj BASHKIA RROG. LIK FAT NR 1403 SERI 91529445 DT 16.10.2020 FURNIZIM ME KARBURANT KONT 2301/2 DT 23.06.2020 HYRJE 26 DT 16.10.2020 LIK PJESA E MBETUR
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 528,100 2020-12-07 2020-12-09 133521190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM PJESOR FAT NR 1065 DT 04.08.2020 NR SERIE 89257281HYRJE NR 22 DT 04.08.2020 PER KARBURANT KONT 2301/2 DT 23.06.2020 UP NR 88 DT 08.05.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 300,000 2020-12-07 2020-12-09 133621190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM PLOTE FAT NR 1065 DT 04.08.2020 NR SERIE 89257281HYRJE NR 22 DT 04.08.2020 PER KARBURANT KONT 2301/2 DT 23.06.2020 UP NR 88 DT 08.05.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 200,000 2020-11-04 2020-11-05 123921190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM PJESOR FAT NR 1065 DT 04.08.2020 NR SERIE 89257281HYRJE NR 22 DT 04.08.2020 PER KARBURANT KONT 2301/2 DT 23.06.2020 UP NR 88 DT 08.05.2020 URDPRAP NR 2 DT 04.11.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 400,000 2020-11-04 2020-11-05 124021190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM PJESOR FAT NR 1065 DT 04.08.2020 NR SERIE 89257281HYRJE NR 22 DT 04.08.2020 PER KARBURANT KONT 2301/2 DT 23.06.2020 UP NR 88 DT 08.05.2020 URDPRAP NR 2 DT 04.11.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 300,000 2020-10-15 2020-10-16 119421190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 798 DT 24.06.2020 NR SERIE 86320593
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 500,000 2020-10-15 2020-10-16 119521190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 798 DT 24.06.2020 NR SERIE 86320593
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 584,800 2020-10-15 2020-10-16 119321190012020 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 798 DT 24.06.2020 NR SERIE 86320593
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 247,200 2020-06-25 2020-06-26 75121190012020 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 490 SERI 86321679DT 23.04.2020 HYRJE NR11 DT 23.04.2020 LIK PJESOR
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 712,150 2020-06-25 2020-06-26 75021190012020 Karburant dhe vaj BASHKI RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 404SERI 86320593 DT 25.03.2020 HYRJE NR 5 DT 25.03.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 759,300 2020-05-28 2020-05-29 58721190012020 Karburant dhe vaj FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 205 SERI 84002442 DT 11.02.2020 HYRJE NR 1 DT 11.02.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 592,600 2020-03-17 2020-03-18 34021190012020 Karburant dhe vaj FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 2214 DT 05.12.2019
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,000,000 2020-03-17 2020-03-18 33921190012020 Karburant dhe vaj FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 LIKUJDIM FATURE NR 2214 DT 05.12.2019
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,564,100 2020-02-07 2020-02-10 18121190012020 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT SIPAS KONT 735/2 DT 26.04.2019 UP NR 30 DT 08.04.2019 LIK FAT NR 16 SERI 63083279 DT 03.09.2019 HYRJE NR 24/1 DT 11.10.2019