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) MURATI All 124,584,965.00 49 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) MURATI Kavaje 187,480 2019-10-24 2019-10-25 97521190012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK I PLOTE FAT NR 108 SERI 77642358 DT 11.10.2019 SITUACION PERFUNDIMTAR TE UP NR 106 DT 30.05.2019 KONTRTA 1897/2 DT 02.07.2019 RIPARIM RRUGE MBUSHJE ME CAKULL E SKARIFIKIM RRUGE NE BASHKI RROG
    Bashkia Rogozhine (3513) MURATI Kavaje 2,566,900 2019-10-17 2019-10-18 95721190012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZH SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 3JANAR-QERSHOR 2019 FAT 100DT 01.07.2019 SERI 54167100 PAGES PJESORE
    Bashkia Rogozhine (3513) MURATI Kavaje 1,900,000 2019-09-09 2019-09-10 76821190012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZH SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 3JANAR-QERSHOR 2019 FAT 100DT 01.07.2019 SERI 54167100 PAGES PJESORE
    Bashkia Rogozhine (3513) MURATI Kavaje 4,867,792 2019-07-22 2019-07-23 67621190012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZH SA LIKUIDOJME RIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 3JANAR-QERSHOR 2019 FAT 100DT 01.07.2019 SERI 54167100 PAGES PJESORE
    Bashkia Rogozhine (3513) MURATI Kavaje 1,600,758 2019-07-05 2019-07-08 60221190012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZH SA LIKUIDOJMERIVITALIZIM I QENDRES GOSE KONTR 5713 DT 26.12.2018 UP 2372 DT 31.09.2018 SIT 2 JANAR-PRILL2019 FAT 98 DT 01.05.2019 SERI 54167098
    Bashkia Rogozhine (3513) MURATI Kavaje 3,262,300 2019-05-22 2019-05-23 46321190012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM PJESOR I FAT NR 98 SERI 54167098 DT 01.05.2019 SITUACION NR 2 PRILL 2019 TE KONTRATES NR 5713 DT 26.12.2018 RIVITALIZIM I QENDRES GOSE KOD PROJ 1190041 TE UP NR 2372 DT 31.09.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 3,033,510 2019-04-05 2019-04-08 30321190012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM I FAT NR 96 SERI 54167096 DT 12.03.2019 SITUACION NR 1 MARS 2019 TE KONTRATES NR 5713 DT 26.12.2018 RIVITALIZIM I QENDRES GOSE KOD PROJ 1190041 TE UP NR 2372 DT 31.09.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 4,750,000 2019-03-18 2019-03-19 21721190012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIK PJESOR I FAT NR 96 SERI 54167096 DT 12.03.2019 SITUACION NR 1 MARS 2019 TE KONTRATES NR 5713 DT 26.12.2018 RIVITALIZIM I QENDRES GOSE KOD PROJ 1190041 TE UP NR 2372 DT 31.09.2018
    Bashkia Rogozhine (3513) MURATI Kavaje 2,590,129 2019-02-20 2019-02-21 15421190012019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA RROGOZHINE DHENIE 5% GARANCI PUNIME TE KONTR 1566 DT 04.05.2017 REABILITIM TE KANAL UJITES PEQ-KJ KOD PROJ 1190025 SIPAS URDHER KRYETAR NR 36 DT 13.02.2019 CERTIFIKAT MARRJE DOREZIM DT 11.02.2019 AKT KOLAUDIM DT 29.12.2017