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) BANKA KOMBETARE TREGTARE Kavaje 43,622 2018-05-02 2018-05-03 38121190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE QKB PRILL 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 151,485 2018-05-02 2018-05-03 37021190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 69 DT 27.12.2017 PRILL 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,421,574 2018-05-02 2018-05-03 38521190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI E KOMPESIM ENERGJI VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 18,700 2018-05-02 2018-05-03 38621190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 98,962 2018-05-02 2018-05-03 37121190012018 Shtese page per veshtiresi dhe rreziqe BASHKIA RROGOZHINE PAGE ARSIM PARAUNIVERSITAR PRILL 2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 54,323 2018-05-02 2018-05-03 37721190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PYJORE PRILL 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 307,460 2018-05-02 2018-05-03 39021190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,775 2018-05-02 2018-05-03 38321190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES KULTURE PRILL 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2018-05-02 2018-05-03 37221190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARAUNIVERSITAR PRILL 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-05-02 2018-05-03 38421190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE UJITJE PRILL 2018
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,898,189 2018-05-02 2018-05-03 38721190012018 Pagese paaftesie BASHKIA RROGOZHINE PAGES PAAFTESI E KOMPESIM ENERGJI VKB NR 20 &21 DT 23.04.2018 KONF PREFEKTURE NR 2136/1 DT 30.04.2018 NJESI AD KRYEVIDH
    Bashkia Rogozhine (3513) KADRI PENGILI (K91607015G) Kavaje 79,800 2018-04-26 2018-04-27 34821190012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA RROGOZHINE LIK FAT NR 3 DT 12.01.2018 BLERJE ARTIKUJ SPORTI UP NR 2 DT 10.01.2018 HYRJE NR 2 DT 12.01.2018
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 29,201 2018-04-26 2018-04-27 35321190012018 Sherbime telefonike BASHKIA RROGOZHINE LIK FAT NR 238454698 DT 01.04.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 49,443 2018-04-26 2018-04-27 35921190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F26673, F26671,F26682,F26675, F38887 DT 27.03.2018
    Bashkia Rogozhine (3513) HASTOÇI Kavaje 38,913,402 2018-04-26 2018-04-27 36521190012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIK FAT NR 17 SERI 51970560 DT 26.04.2018 TE KONT 1821 DT 18.05.2017 NDERTIM RRUGE TE BRENSHME FAZA 2+3 KOD PROJEKT.M991528 TE UP NR 1295 DT 12.04.2017 SITUACIN NR 3
    Bashkia Rogozhine (3513) Qadhim Hasa Kavaje 230,790 2018-04-26 2018-04-27 35221190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 25 SERI 9321634DT 20.11.2017TRANSPORT NXENES UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 62,098 2018-04-26 2018-04-27 35621190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F44822,F48521, F32395, F32393, F 32392 DT 23.03.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 49,226 2018-04-26 2018-04-27 35821190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F44724, F32396, F 32403, F 32404
    Bashkia Rogozhine (3513) Integrated Technology Services Kavaje 4,750,000 2018-04-26 2018-04-27 36621190012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIK FAT NR 30 SERI 47443629DT 25.04..2018 TE KONT 1821 DT 18.05.2017 NDERTIM RRUGE TE BRENSHME FAZA 2+3 KOD PROJEKT.M991528 TE UP NR 1295 DT 12.04.2017 SITUACIN NR 3
    Bashkia Rogozhine (3513) NAZMI MASHA Kavaje 208,740 2018-04-26 2018-04-27 35121190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 2 SERI 9320570 DT 20.11.2017 TRANSPORT NXENES UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016