Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BARDHI/KAVAJE All 91,553,329.00 89 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 838,017 2022-02-10 2022-02-11 7321190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 2 DT 29.03.2021
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,032,729 2022-02-10 2022-02-11 7421190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 3 DT 29.03.2021
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,033,428 2022-01-20 2022-01-31 3821190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 568 DT 30.11.2020 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 926,617 2022-01-20 2022-01-24 3921190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 1 DT 26.03.2020 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 984,489 2021-11-16 2021-11-17 105121190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM GJELBERIM FATURE NR 86069561 DT 31.10.2020 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 994,508 2021-10-07 2021-10-08 90721190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 548 DT 30.09.2020 KONTRATE PASTRIMI NR 4434 DT 01.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,024,042 2021-09-16 2021-09-17 83821190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 537 DT 31.08.2020 PASTRIM MBETURINASH KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,061,193 2021-08-16 2021-08-17 74121190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 4434 DT 02.10.2018 FAT 528 DT 31.07.2020 SERI 86069528SIT 01-31.07.2020
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 954,956 2021-08-16 2021-08-17 74021190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 4434 DT 02.10.2018 FAT 520 DT 30.06.2020 SERI 86069520SIT 01-30.06.2020
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,055,577 2021-08-16 2021-08-17 73921190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 4434 DT 02.10.2018 FAT 517 DT 31.05.2020 SERI 86069517 SIT 01-31.05.2020
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,007,052 2021-07-06 2021-07-07 58521190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 512 SERI 86069512DT 30.04.2020 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.04.-30.04.2020
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,067,364 2021-06-15 2021-06-16 49521190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 463 SERI 47299463 DT 33.11.2019 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.11.-30.11.2019
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 867,551 2021-04-08 2021-04-09 32721190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 496 SERI 47299496 DT 29.02.2020 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 01.02.2020-28.02.2020
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,032,729 2021-04-08 2021-04-09 32821190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG.SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 SIT 01-31.03.2020 FAT 506 DT 31.03.2020 SERI 86069506
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 24,725 2021-04-08 2021-04-09 32621190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 470 SERI 47299470 DT 31.12.2019 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.12.-31.12.2019 PJESA MBETUR
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 926,617 2021-02-15 2021-02-16 15321190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 485 SERI 47299485DT 31.01.2020 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.1.-31.1.2020
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 488,321 2021-02-15 2021-02-16 15521190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 470 SERI 47299470 DT 31.12.2019 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.12.-31.12.2019 LIK PJESOR
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 559,235 2021-02-15 2021-02-16 15421190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 470 SERI 47299470 DT 31.12.2019 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.12.-31.12.2019 LIK PJESOR
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 973,401 2021-02-15 2021-02-16 15221190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 456 SERI 47299456DT 31.10.2019 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.10.-31.10.2019
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 463,644 2021-01-26 2021-01-27 6121190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 449 SERI 47299449 DT 30.09.2019 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.9.-30.09.2019 DIFERENCA E MBETUR