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 9,917 2018-01-29 2018-01-30 7221190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 245757436 KON 32427,245757683 KO 32392,245757750 KO 32395,245763279 KO 38897,245765075 KO 44822 DT 24.11.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 78,201 2018-01-29 2018-01-30 6221190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245756861 KO 26670,245769380 KO 26668,245756566 KO 26665,245756862 KO 26671 DT 30.11.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 23,735 2018-01-29 2018-01-30 7521190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245773784 KO 32408,245756136 KO 32585,245757766 KO 32403,245769816 KO 38902,245763266 KO 38884,245763274 KO 38892,245761746 KO 38874,245764354 KO 4169 DT 30.11.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2018-01-29 2018-01-30 6821190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 245765053 KONT 45193 DT 21.11.2017
    Bashkia Rogozhine (3513) ABISSNET Kavaje 67,222 2018-01-29 2018-01-30 6721190012018 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE AKSES INTERNET LIK FAT NR 481 SERI 112460482 DT 30.11.2017 TE UP NR 13 DT 10.03.2017
    Bashkia Rogozhine (3513) ABISSNET Kavaje 67,222 2018-01-29 2018-01-30 6621190012018 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA RROGOZHINE AKSES INTERNET LIK FAT NR 408 SERI 112460409 DT 31.10.2017 TE UP NR 13 DT 10.03.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2018-01-29 2018-01-30 7121190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 245770161 KON 38905,FAT NR 245757767 KONT 32404 DT 29.11.2017
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 30,601 2018-01-29 2018-01-30 6421190012018 Sherbime telefonike BASHKIA RROGOZHINE TELEFON LIK FAT NR 238352421 DT 08.12.2017
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 27,112 2018-01-29 2018-01-30 6321190012018 Sherbime telefonike BASHKIA RROGOZHINE TELEFON LIK FAT NR 217051698 DT 01.11.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 114,905 2018-01-29 2018-01-30 7421190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245766501 KO 048521,245757753 KO 32398,245765537 KO 32393,245757751 KO 32396,245757435 KO 32426,245757756 KO 32402,245757769 KO 32407,245757770 KO 32409 DT 30.11.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 66,627 2018-01-29 2018-01-30 7621190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245765284 KO 44724,245765221 KO 44723 DT 30.11.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 2,570 2018-01-29 2018-01-30 7021190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 245763294KONT 38900 DT 28.11.2017
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 43,217 2018-01-29 2018-01-30 6521190012018 Sherbime telefonike BASHKIA RROGOZHINE TELEFON LIK FAT NR 238377593 DT 01.01.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 176,773 2018-01-29 2018-01-30 7721190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR245765220KO 44722,245765030 KO 45559,245765059 KO 44821,245765787 KO 047125,245772487 KO 26686,245772930 KO 26683,245765788 KO 047126,245756567 KO 26666 DT 30.11.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2018-01-29 2018-01-30 6921190012018 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 245763280 KONT 38899 DT 17.11.2017
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 693,697 2018-01-22 2018-01-23 5921190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREM VEPRA UJORE LIK FAT NR 2 SERI 52173157 DT 03.01.2018 PROC VERB EMERGJENCE DT 04.01.2018 AKT MARREVESHJE NR 2039/2 DT 16.11.2017 DHE AKT MARRV NR 3551 DT 26.11.2017 AKT DOREZIM NR 2039/3 DT 05.12.2017 PREVE NENTOR 17
    Bashkia Rogozhine (3513) BUJAR BAKU Kavaje 118,080 2018-01-22 2018-01-23 6021190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREM PAISJE NGROHJE LIK FAT NR 11 SERI 44164712 DT 30.11.2017 TE UP NR 95 DT 10.11.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 440,277 2018-01-22 2018-01-23 6121190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK FAT NR49 SERI 32867413DT 31.12.2017 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 01.12-31.12.2017 PROC VERBAL DT 31.12.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,327,279 2018-01-18 2018-01-19 4621190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK FAT NR 44 SERI 32867408 DT 30.11.2017 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 01.11-30.11.2017 PROC VERBAL DT 30.11.2017
    Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM Kavaje 180,000 2018-01-18 2018-01-19 4421190012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINELIK FAT NR 1 SERI 52173156 DT 03.01.2018 MIR VEPRA UJORE PROC VER EMERGJ DT 04.01.2018 PROC KOMIS NJESI VEN SINABALLAJ NR 144 DT 17.11.2017