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)
    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) RUDINA NEZIRI Kavaje 39,000 2018-04-26 2018-04-27 34921190012018 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 55 DT18.11.2017 SERI 40422055 TE UP NR 96 DT 10.11.2017 FJETJE HOTEL FUTBOLLISTA
    Bashkia Rogozhine (3513) HASTOÇI Kavaje 4,408,259 2018-04-26 2018-04-27 36721190012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIK DIFERENCE FAT NR 41SERI 51970514 DT 06.10.2017 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 2
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 54,188 2018-04-26 2018-04-27 35521190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QEWRA VKB NR 69 DT 27.12.2017 CAUSH THARTORI DHE SISTEMIM USH NR 300DT 03.04.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 21,372 2018-04-26 2018-04-27 36421190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE FF38902,F38884,F32398,F32402,F32426,F32427,F32585,F26664,F26481, DATE 31.03.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 9,024 2018-04-26 2018-04-27 35421190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F38905, F32409, F32408 DT 29.03.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2018-04-26 2018-04-27 35721190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F38897, F 32785 DT 24.03.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 86,333 2018-04-26 2018-04-27 36021190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F44821, F 38892, F 48298 DT 30.03.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 21,103 2018-04-26 2018-04-27 36121190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F38899,F38900,F32407 DT 28.03.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 168,027 2018-04-26 2018-04-27 36221190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F196934,F196933,F26668, F26665, F 26670, F 26666, F 26686, F 26683, F 45191 DT 31.03.2018
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 84,000 2018-04-26 2018-04-27 35021190012018 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE LIK FAT NR 45 DT 31.03.2017 TE UP NR 5 DT 05.01.2017 SHERBIM KABLLOR PER KOPSHTE
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 130,235 2018-04-26 2018-04-27 36321190012018 Elektricitet 2119001 BASHKIA ROGOZHINE LIKUJDIM NR KONTRATE F45193, F32203, F47127,F47126, F47125, F44722, F45559, F 38874 DT 31.03.2018, FATURE NR 250908709
    Bashkia Rogozhine (3513) MARSOK Kavaje 1,000,000 2018-04-20 2018-04-23 34721190012018 Karburant dhe vaj BASHKIA RROGOZHINE LIK PJESOR I FAT NR 182 SERI 44986182 DT 24.08.2017 HYRJE NR 18 DT 24.08.2017 TE KONT NR 2878DT 24.08.2017 TE UP NR 1990 DT 20.05.2017
    Bashkia Rogozhine (3513) Alfred Koni(L73002801V) Kavaje 10,600 2018-04-19 2018-04-20 34421190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 90 SERI 10396486 DT 02.12.2017 RIPARIM PUSETA UP NR 103 DT 30.11.2017
    Bashkia Rogozhine (3513) ZYBER MEMOLLA Kavaje 45,008 2018-04-19 2018-04-20 34621190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINEPAGES QERA PER JANAR-MARS 2018 SIPAS KONT 666 DT 03.04.2018 SIPAS BORDEROS
    Bashkia Rogozhine (3513) HASTOÇI Kavaje 13,632,358 2018-04-18 2018-04-19 33121190012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 15 SERI 51970558 DT 12.04.2018 TE KONT PL 2449 DT 10.07.2017 RIK MAGJISTR KRYES UJES BASHKI RROG LOTI II KOD PROJ M063905 SITUAC PJESOR NR 2
    Bashkia Rogozhine (3513) ALBITAL - CANON Kavaje 86,800 2018-04-18 2018-04-19 33021190012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA RROGOZHINE RIPARIM FOTOKOPJE LIK FAT NR 756 SERI 55225729 DT 05.03.2018 TE PROCES VERBAL EMERGJ DT 12.03.2018
    Bashkia Rogozhine (3513) SHEFQET GJINI Kavaje 8,000 2018-04-18 2018-04-19 33221190012018 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 151 SERI 29126550 DT 13.11.2017 TE UP NR 95 DT 03.11.2017 PER PLEH KIMIK
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 25,879 2018-04-11 2018-04-12 32521190012018 Sherbime telefonike BASHKIA RROGOZHINE TELEFON LIK FAT NR 238428848 DT 28.02.2018
    Bashkia Rogozhine (3513) Ibrahim Gjuzi Kavaje 68,500 2018-04-11 2018-04-12 32421190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE SA LIKUIDOJME MIREMB KANALIZIMESH FAT 18 DT 05.03.2018 SERI 01282 PROCV FORM 4 DT 06.03.2018 PREVENTIV DT 31.01.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,216,616 2018-04-11 2018-04-12 32021190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 255 DT 30.09.2017 NR SERIE 47299255KONTRATE NR 2006 DT 10.08.2016 SITUACION SHTATOR DT 30.09.2017 PV DT 30.09.2017