Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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 SOCIETE GENERALE ALBANIA Kavaje 1,324,925 2017-12-04 2017-12-05 112121190012017 Shtese page per kualifikimin BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARASHKOLLORE NENTOR 2017
    Bashkia Rogozhine (3513) Xhevahire Balliu Kavaje 585,200 2017-12-04 2017-12-05 114621190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 30 SERI 9623334 DT 01.11.2017 ME UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 27,095 2017-12-04 2017-12-05 113521190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH NENTOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 356,583 2017-12-04 2017-12-05 112921190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH NJESI AD LEKAJ NENTOR 2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 137,701 2017-12-04 2017-12-05 112531190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH NENTOR 2017 3 PUNONJES BORDERO NETO
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 379,190 2017-12-04 2017-12-05 115121190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH NENTOR 2017 EMERGJENCA CIVILE
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 108,950 2017-12-04 2017-12-05 112421190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGA PUNONJESISH ME KONTRAT VKB NR 5 DT 30.01.2017
    Bashkia Rogozhine (3513) GJERGJI SHAPKA Kavaje 77,000 2017-12-04 2017-12-05 114821190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 22SERI 718231 DT 01.12.2017 ME UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 54,323 2017-12-04 2017-12-05 113921190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES SHERBIM PYJOR MUAJI NENTOR 2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 399,600 2017-12-04 2017-12-05 113421190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGA PUNONJESISH ME KONTRAT VKB NR 5 DT 30.01.2017 NENTOR 2017 NJESI AD GOSE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2017-12-04 2017-12-05 113721190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGA PUNONJESISH NENTOR 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2017-12-04 2017-12-05 113821190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGA PUNONJESISH NENTOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2017-12-04 2017-12-05 112621190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARAUNIVERSITAR NENTOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,775 2017-12-04 2017-12-05 113621190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH KULTURA NENTOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 177,650 2017-12-04 2017-12-05 114521190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGA KESHILLTAR DHE ADMINISTRATOR NENTOR 2017
    Bashkia Rogozhine (3513) XHELAL XEKA Kavaje 109,340 2017-12-04 2017-12-05 114721190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 9 SERI 000507DT 01.12.2017 ME UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-11-24 2017-11-30 111121190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244392517 DT 23.10.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 85,240 2017-11-24 2017-11-30 110421190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI NENTOR VKB NR 60 DT 20.11.2017 KONFIRMIM PREFEKTURE NR 4991/2 DT 23.11.2017 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-11-24 2017-11-30 110521190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244392544 DT 13.10.2017 KONTRATE NR F048521
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2017-11-24 2017-11-30 110721190012017 Elektricitet 2119001 BASHKIA RROGOZHINE LIKUJDIM FATURE NR 244373101, 244295327 DT 15.10.2017 KONTRATE NR F26675 DHE KONTARTE NR E 38899