Treasury Transactions 2015-2018

Treasury Branch:

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA KOMBETARE TREGTARE Kavaje 137,701 2018-01-11 2018-01-12 1621190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 RROGOZHINE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 111,498 2018-01-11 2018-01-12 721190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,963,666 2018-01-11 2018-01-12 1521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 135,864 2018-01-11 2018-01-12 1021190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI DHJETOR 2017 NJESI AD LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 206,322 2018-01-11 2018-01-12 1921190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI DHJETOR 2017 RROGOZHINE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 773,200 2018-01-11 2018-01-12 1821190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI DHJETOR 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2018-01-11 2018-01-12 2821190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 GJ CIVILE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 841,900 2018-01-11 2018-01-12 3321190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME E KOMPESIM ENERGJI VKB NR 64, 66 DT 20.12.2017 KONFIRMIM PREFEK NR 556/1 DT 28.12.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 41,800 2018-01-11 2018-01-12 2521190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES QKB MUAJI DHJETOR 2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 39,313 2018-01-11 2018-01-12 2621190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 GJ CIVILE NJESI AD GOSE
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 54,323 2018-01-11 2018-01-12 2121190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 SHERBIM PYJOR
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 27,095 2018-01-11 2018-01-12 2421190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 SPORTI
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 399,600 2018-01-11 2018-01-12 1421190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJESME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI DHJETOR 2017 NJESI AD GOSE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2018-01-11 2018-01-12 2221190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI DHJETOR 2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 792,400 2018-01-11 2018-01-12 3421190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME E KOMPESIM ENERGJI VKB NR 64, 66 DT 20.12.2017 KONFIRMIM PREFEK NR 556/1 DT 28.12.2017 NJESI AD GOSE
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 155,830 2018-01-11 2018-01-12 1721190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 RROGOZHINE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 409,662 2018-01-11 2018-01-12 2021190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES MUAJI DHJETOR 2017 EMERGJENCA CIVILE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,407,347 2018-01-11 2018-01-12 3221190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI NJESI AD KRYEVIDH VKB NR 65 66 DT 20.12.2017 KONFIRMIM PREFEK NR 556/1 DT 28.12.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 90,150 2018-01-08 2018-01-11 621190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 DHJETOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,335,007 2018-01-08 2018-01-09 121190012018 Paga baze BASHKIA RROGOZHINE PAGA ARSIM PARASHKOLLOR DHJETOR 2017