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) UNION BANK SHA Kavaje 409,662 2018-02-08 2018-02-09 9821190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES PMNZH MUAJI JANAR
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,092,250 2018-02-08 2018-02-09 10421190012018 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 69 DT 27.12.2017 KONF PREFE NR 35/1 DT 11.01.2018 VENDIM KESHILLI DREJTUES DT 12.01.2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 164,050 2018-02-08 2018-02-09 10321190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGES KEWSHILLTAR MUAJI JANAR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,329,499 2018-02-06 2018-02-07 8621190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE P[UNONJES ARSIM PARASHKOLLAR JANAR 2018
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 98,962 2018-02-06 2018-02-07 8821190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARAUNIVERSITAR JANAR 2018
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 183,573 2018-02-06 2018-02-07 8721190012018 Shtese page per kualifikimin BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARASHKOLLAR JANAR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 124,056 2018-02-06 2018-02-07 9021190012018 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES ARSIM PARASHKOLLAR JANAR 2018
    Bashkia Rogozhine (3513) TORONTO GROUP SH.P.K Kavaje 135,150 2018-02-06 2018-02-07 9221190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE LIK FAT NR 305 SERI 52777954 DT 05.12.2017 TE KONT PL 2766 DT 10.08.2017 UP NR 48 DT 14.07.2017 VKB NR 5 DT 30.01.2017 MARRJE OBJ ME QERA
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2018-02-06 2018-02-07 8921190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE P[UNONJES ARSIM PARAUNIVERSITAR JANAR 2018
    Bashkia Rogozhine (3513) TAULANT MERKURI Kavaje 130,000 2018-02-06 2018-02-07 9321190012018 Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 57 SERI 12086257 DT 04.12.2017 KONT 4026 DT 24.11.2017 UP NR 89 DT 10.10.2017 NDERTIM DHE MIREMBAJTJE FAQE INTERNETI
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 108,950 2018-02-06 2018-02-07 9121190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 69 DT 27.12.2017ARSIM PARASHKOLLAR JANAR 2018
    Bashkia Rogozhine (3513) "DOKSANI-G" Kavaje 102,864 2018-02-02 2018-02-05 7821190012018. Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA RROG DHENIE 5% TE NGUR PER KONT 1157 DT 18.11.2015 DHE SHTES 1401 DT 23.12.2015 ND TUALET NE AMBJ TE SHK TE B RROG SIPAS UR 352 DT 30.01.2018 AKT KOL DT 25.12.2015 AKT MARRJE DOREZ DT 30.12.2015 CERT 24.01.2018 URDH 244 DT18.1.18
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 328,120 2018-02-01 2018-02-02 8421190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI MUAJI JANAR 2018 VKB NR 3 DT 22.01.2018 KONFIRMIM PREF NR 403/3 DT 29.01.2018 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,876,787 2018-02-01 2018-02-02 8121190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI DHE KOMPESIM ENERGJI MUAJI JANAR 2018 VKB NR 3 DT 22.01.2018 KONFIRMIM PREF NR 403/3 DT 29.01.2018 NJESI AD KRYEVIDH
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 83,720 2018-02-01 2018-02-02 8521190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI MUAJI JANAR 2018 VKB NR 3 DT 22.01.2018 KONFIRMIM PREF NR 403/3 DT 29.01.2018 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,108,596 2018-02-01 2018-02-02 8321190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI DHE KOMPESIM ENERGJI MUAJI JANAR 2018 VKB NR 3 DT 22.01.2018 KONFIRMIM PREF NR 403/3 DT 29.01.2018 NJESI AD GOSE
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,857,196 2018-02-01 2018-02-02 8221190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI DHE KOMPESIM ENERGJI MUAJI JANAR 2018 VKB NR 3 DT 22.01.2018 KONFIRMIM PREF NR 403/3 DT 29.01.2018 NJESI AD LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,268,070 2018-02-01 2018-02-02 7921190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI MUAJI JANAR 2018 VKB NR 3 DT 22.01.2018 KONFIRMIM PREF NR 403/3 DT 29.01.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 5,500 2018-02-01 2018-02-02 8021190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI MUAJI JANAR 2018 VKB NR 3 DT 22.01.2018 KONFIRMIM PREF NR 403/3 DT 29.01.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 10,367 2018-01-29 2018-01-30 7321190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245764489 KO 32785,245765558 KO 38887,245757597 KO 26673,245757433 KO 23203 DT 27.11.2017