Treasury Transactions 2015-2018

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)
    All BARDHI/KAVAJE All 57,997,276.00 81 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) BARDHI/KAVAJE Kavaje 1,075,292 2016-09-14 2016-09-14 73621190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIKUJDIM FAT NR 237 DT 31.05.2016 TE SHTES KONTRATES SE PLANIFIKUAR NR 939/1 DT 15.10.2015 SITUACION MAJ 2016 PASTRIM GJELBERIM BASHKIA RROG
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,445,707 2016-08-09 2016-08-09 65621190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIKUJDIM FAT NR 227 DT 31.03.2016 KONTRATE PLANIF SHTES KONTRATE 939/1 DT 15.10.2015
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 935,319 2016-08-09 2016-08-09 65521190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIKUJDIM FAT NR 228 DT 30.04.2016 DIFERENCA E KONTRATES SE PLANIF SHTES KONTRATE 939/1 DT 15.10.2015
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 463,448 2016-07-28 2016-07-28 60721190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM SHERBIM PASTRIMI,GJELBERIM VORREZA KONTR 939/1 DT 15.10.2015 FAT 228 DT 30.04.2016
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,140,937 2016-06-17 2016-06-17 47421190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 218 DT 29.02.2016TE SHTES KONTRATE 939/1 DT 15.10.2015
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 23,400 2016-06-07 2016-06-08 4410100132016 Sherbime te pastrimit dhe gjelberimit THESARI PAGESE PER SHERBIM PASTRIMI MARS, PRILL, MAJ 2016
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,245,137 2016-05-17 2016-05-18 37221190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIK FAT NR 208 DT 31.01.2016 TE KONTRATES 939/1 DT 15.10.2015 PER RROGOZHINE
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 531,475 2016-05-17 2016-05-18 37121190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.LIK FAT NR 193 DT 31.12.2015 DIFERENCA E FAT TE KONTRATES 939/1 DT 15.10.2015 PER RROGOZHINE
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 778,581 2016-04-21 2016-04-22 29521190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 193 DT 31.12.2015 E KONTRATES SE PLANIF 939/1 SITUACION DHJETOR 2015
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,279,636 2016-04-21 2016-04-22 29421190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 180 DT 30.11.2015 E KONTRATES SE PLANIF 939/1 SITUACION NENTOR 2015
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,464,850 2016-03-24 2016-03-25 21221190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 175 DT 31.10.2015 TE SHTES KONTRATES PLANIFIKUAR NR939/1 DT 15.10.2015 SITUACION BASHKANGJITUR
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 659,972 2016-03-24 2016-03-25 21021190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 172 DT 30.09.2015 TE KONTRATES PLANIFIKUAR NR 607 DT 12.10.2010 SITUACION BASHKANGJITUR
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 844,080 2016-03-24 2016-03-25 21121190012016 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG LIKUJDIM FAT NR 172 DT 30.09.2015 TE SHTES KONTRATES PLANIFIKUAR NR939/1 DT 15.10.2015 SITUACION BASHKANGJITUR
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 15,600 2016-03-18 2016-03-18 2310100132016 Sherbime te pastrimit dhe gjelberimit THESARI SA LIKUIDOJME SHERBIM PASTRIMI UP 1 DT 06.01.2016 FAT 218 DT 18.03.2016
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,533,502 2015-12-29 2015-12-30 76821190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 166 DT 31.08.2015 SIRTUACION GUSHT 2015 TE KONTRATES SE PLANIFIKUAR NR 607 DT 12.10.2010 DHE SHTES KONTRATE DT 12.10.2011
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,552,966 2015-12-22 2015-12-24 72521190012015 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FAT NR 165 DT 31.07.2015 SITUACION KORRIK
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 92,856 2015-12-23 2015-12-24 74221190012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 148 DT 30.04.2015
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 95,400 2015-12-21 2015-12-22 70421190012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIKUJDIM FAT NR 137 DT 31.03.2015
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 12,000 2015-12-21 2015-12-21 10110100132015 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM PASTRIM TERRITORI I JASHTEM UP 1 DT 10.01.2015 FAT 190 DT 21.12.2015
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 12,000 2015-12-21 2015-12-21 10010100132015 Sherbime te pastrimit dhe gjelberimit THESARI LIKUIDIM PASTRIM ZYRASH NENTOR -DHJETOR 2015 UP 1 DT 10.01.2015 FAT 189 DT 21.12.2015