Treasury Transactions 2019-2025

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 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 383,369 2020-12-01 2020-12-02 132121190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM DIFERENCA FATURE NR 447 DT 31.08.2019 NR SERIE 47299447KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 500,000 2020-12-01 2020-12-02 132321190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR FATURE NR 449 DT 30.09.2019 NR SERIE 47299449KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 700,000 2020-11-03 2020-11-04 122121190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR FATURE NR 447 DT 31.08.2019 NR SERIE 47299447 KONTRATE NR 4434 DT 02.10.2018 URDP NR 1 DT 03.11.2020
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 976,756 2020-10-13 2020-10-14 118321190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 440 DT 31.07.2019 NR SERIE 47299440 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 17,154 2020-08-19 2020-08-20 97821190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONT 4434 DT 02.10.2018 SIT 01-30.06.2019 PROCV DT 30.06.2019 FAT 431 DT 30.06.2019 SERI 47299431 LIK PLOTE
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 986,042 2020-08-19 2020-08-20 97721190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONT 4434 DT 02.10.2018 SIT 01-30.06.2019 PROCV DT 30.06.2019 FAT 431 DT 30.06.2019 SERI 47299431 LIK PJESOR
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,083,369 2020-07-22 2020-07-23 86921190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONT 4434 DT 02.10.2018 SIT 01-31.05.2019 PROCV DT 31.05.2019 FAT 424 DT 31.05.2019 SERI 47299424
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 964,146 2020-05-28 2020-05-29 57821190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 418 SERI 47299418 DT 30.04.2019 KONTRATA NR 4434 DT 02.10.2018 SITUACION 01.04-31.04.2019
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,032,729 2020-04-28 2020-04-29 43821190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 407 SERI 472994407 DT 31.03.2019 KONTRATA NR 4434 DT 02.10.2018 SITUACION 01.03-31.03.2019
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 838,017 2019-10-10 2019-10-11 92021190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 401 DT 28.02.2019 SERI 472994401 SIT 01-28.02.2019 PROCV DT 28.02.2019
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,048,571 2019-10-10 2019-10-11 91921190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 396 DT 31.01.2019 SERI 47299396 SIT 01-31.01.2019 PROCV DT 31.01.2019
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 24,614 2019-09-12 2019-09-13 80621190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZH SA LIKUIDOJME SHERBIM PASTRIMI GJELBERIM SHTES KONTRATE 3304DT 26.07.2018 TE KONTR NR 2006 DT 10.08.2016 FAT 367DT 31.10.2018 SERI 47299367SITUAC 01.10-02.10.2018 PROCV DT 31.10.201831.08.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 928,059 2019-09-12 2019-09-13 80421190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZH SA LIKUIDOJME SHERBIM PASTRIMI GJELBERIM SHTES KONTRATE 3304DT 26.07.2018 TE KONTR NR 2006 DT 10.08.2016 FAT 342 DT 31.08.2018 SERI 47299342 SITUAC 10.08-31.08.2018 PROCV DT 31.08.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,085,360 2019-09-12 2019-09-13 80521190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZH SA LIKUIDOJME SHERBIM PASTRIMI GJELBERIM SHTES KONTRATE 3304DT 26.07.2018 TE KONTR NR 2006 DT 10.08.2016 FAT 354 DT 30.09.2018 SERI 47299354 SITUAC SHTATOR 2018 PROCV DT 30.09.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 13,882 2019-07-05 2019-07-08 60021190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZH SA LIKUIDOJME SHERBIM PASTRIMI KONTR 4434 DT 02.10.2018FAT 376 DT 30.11.2018 SERI 47299376 SITUAC NENTOR 2018 PROCV DT 3011.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,194,235 2019-07-05 2019-07-08 60121190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZH SA LIKUIDOJME SHERBIM PASTRIMI KONTR 4434 DT 02.10.2018FAT 382 DT 31.12.2018 SERI 47299382 SITUAC DHJETOR 2018 PROCV DT 31.12.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,171,501 2019-06-11 2019-06-12 51321190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK PJESOR FAT NR 376 SERI 47299376DT 30.11..2018SITUAC 1-310.11.2018 PROCES VERB DT 30.11.2018 TE KONTRAT 4434 DT 02.10.2018 PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,061,888 2019-04-05 2019-04-08 31021190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK PLOTESISHT FAT NR 368 SERI 47299368DT 31.10.2018SITUAC 1-31.10.2018 PROCES VERB DT 31.10.2018 TE KONTRAT 4434 DT 02.10.2018 PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,055,867 2019-01-10 2019-03-11 123721190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK FAT NR 318SERI 47299318DT 30.04.2018 SIT DT 30.04.2018 PROC DT 30.04.2018 TE KONTRAT 2006 DT 10.08.2016 PASTRIM GJELBERIM
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 43,083 2019-01-10 2019-03-11 123821190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK DIFER FAT NR 324 SERI 47299324 DT 31.05.2018 SIT DT 31.05.2018 PROC DT 31.05.2018 TE KONTRAT 2006 DT 10.08.2016 PASTRIM GJELBERIM