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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 98,555 2018-03-28 2018-03-29 25721190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 249708287 KON 44822,249806287 KON 048521,249930147 KON 32395,249658525 KON 32393 DT 22.02.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,938 2018-03-28 2018-03-29 25921190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 249852659 KON 32785 DT 24.02.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,746 2018-03-28 2018-03-29 26121190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 249819395 KON 32404DT 27.02.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 48,354 2018-03-28 2018-03-29 26521190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 249836117 KON 38874,249831812 KON 38902,249828829 KON 38905,249828072 KON 38900,249835049 KON 38892,249948265 KON 048298,249828172 KON 32398,249834826 KON 32392 DT 28.02.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 146,764 2018-03-28 2018-03-29 26421190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 249828240 KON 44724,249833988 KO 44722,249835443 KO 45559,249762470 KON 45193,249828594 KON 45191,249835321 KON 048298,249829612 KON 41697,249840695 KON 38899 DT 28.02.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 97,266 2018-03-28 2018-03-29 26621190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 249829279 KON 32409,249834154 KON 32402,249839017 KON 32407,249843419 KON 32426,249837867 KON 32396,249850508 KON 32585,249835867 KON 32408,249843416 KON 32403 DT 28.02.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 174,561 2018-03-28 2018-03-29 26221190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 249803999 KON 26668,249813728 KON 26665,249803996 KON 26670,249760171 KON 26666,249801567 KON 26686,249842737 KON 26673,249829194 KON 26671,249832621 KON 26682 DT 28.02.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 30,209 2018-03-28 2018-03-29 25821190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 249707572 KON44723,249855427 KON 38897,249708203 KON 32427 DT 23.02.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 120,000 2018-03-27 2018-03-28 25521190012018 Sherbime te tjera BASHKIA RROGOZHINE BURSA PER STUDENTET VKB NR 5 DT 22.01.2018 KONFIRMIM PREF 403/5 DT 29.01.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 720,000 2018-03-27 2018-03-28 25621190012018 Sherbime te tjera BASHKIA RROGOZHINE BURSA PER STUDENTET VKB NR 5 DT 22.01.2018 KONFIRMIM PREF 403/5 DT 29.01.2018
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 894,000 2018-03-23 2018-03-26 25421190012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINELIK FAT NR 17 SERI 35119617 DT 02.03.2018 TE UP NR 14 DT 31.03.2017 DHE UP NR 22 DT 14.04.2017 KONTR NR 1565 DT 04.05.2017 PER MBIKQ PUNIM REABILITIM KANAL SEK PEQ-KJ
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 195,500 2018-03-23 2018-03-26 25321190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA SIPAS VKB NR 5 DT 30.01.2017 VKB NR 69 DT 22.12.2017 KONFIRMIM PREF NR 35/1 DT 11.01.2018 PER FATMIR HOXHA
    Bashkia Rogozhine (3513) Artan Pjeçi Kavaje 72,030 2018-03-21 2018-03-23 24921190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 24 SERI 9321574 DT 01.11.2017 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017
    Bashkia Rogozhine (3513) Artan Pjeçi Kavaje 37,730 2018-03-21 2018-03-23 24821190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 20 SERI 9321573 DT 02.10.2017 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017
    Bashkia Rogozhine (3513) HASTOÇI Kavaje 25,045,948 2018-03-21 2018-03-23 25221190012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 18SERI 26300841DT 16.06.2017 SIT. PERFUNDIMTAR CERTIFIKAT MARRJE NE DOREZIM AKT KOLAUDIM DT 16.6.2017KONT NR 952 DT 16.03.2017 RIK MAGJISTRALIT KRYESOR TE RRJETIT TE BRENSHEM TE UJS.RROG LOTI IME KOD M063819
    Bashkia Rogozhine (3513) HASTOÇI Kavaje 1,072,938 2018-03-21 2018-03-23 25121190012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK DIFERENCE FAT NR 44SERI 51970517 DT 11.10.2017 SIT NR 1 SHTATOR 2017 TE UP NR 1643 DT 09.05.2017 TE KONT NR 2449 DT 10.07.2017 RIK MAGJISTRALIT KRYESOR TE RRJETIT TE BRENSHEM TE UJS.RROG LOTI II ME KOD M063905
    Bashkia Rogozhine (3513) ALVORA Kavaje 539,760 2018-03-21 2018-03-23 25021190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE LIK FAT NR 7 SERI 58967257 DT 20.03.2018 TE UP NR 1 DT 05.03.2018 SITUACION MARS 2018 PROC VERBAL MARRJE NE DOREZIM RIP E MIRB VEPRA UJORE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 20,078 2018-03-13 2018-03-16 23121190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 69 DT 29.12.2017 MUAJI SHKURT 2018
    Bashkia Rogozhine (3513) COMPANY RIVIERA 2008 Kavaje 4,601,518 2018-03-15 2018-03-16 23421190012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIK PJESOR FAT NR 787 DT 17.9.2017 SERI 47979671TE KONTRATES PLANI NR 1732 DT 15.05.2017 RIK SHESHI FSHATI LUZ I MADH TE UP NR 1055 DT 27.03.2017 TE SITUACION PERFUNDIMTAR MAJ- GUSHT 2017
    Bashkia Rogozhine (3513) COMPANY RIVIERA 2008 Kavaje 225,432 2018-03-15 2018-03-16 23321190012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIK DIF FAT NR 752 DT 17.7.2017 SERI 39775636 TE KONTRATES PLANI NR 1732 DT 15.05.2017 RIK SHESHI FSHATI LUZ I MADH TE UP NR 1055 DT 27.03.2017 TE SITUACION MAJ -KORRIK 2017