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) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,309,300 2017-11-01 2017-11-02 102321190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARASHKOLLOR TETOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 156,172 2017-11-01 2017-11-02 102521190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARASHKOLLOR TETOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 45,242 2017-11-01 2017-11-02 103221190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGA PUNONJESISH GJ CIVILE NJESI AD KRYEVIDH TETOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,727 2017-11-01 2017-11-02 103421190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH GJ CIVILE NJESI AD LEKAJ TETOR 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2017-11-01 2017-11-02 103321190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGA PUNONJESISH GJ CIVILE TETOR 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 47,064 2017-11-01 2017-11-02 103621190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 PER PYJE MUAJI TETOR 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 94,933 2017-11-01 2017-11-02 103921190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJES PMNZH TETOR 2017
    Bashkia Rogozhine (3513) COMPANY RIVIERA 2008 Kavaje 28,645,884 2017-11-01 2017-11-02 102221190012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA RROGOZHINE LIKUJDIM FAT NR 790DT 02.10.2017 SERI 47979674 TE KONTRATES 2417 DT 26.09.2016 RIVITALIZIM URBAN I QENDRES QYTETIT RROG KOD PROJEKT M991438 ME UP NR 69 DT 04.08.2016 SITUACION PERFUNDIMTAR LIKUJDIM PJESOR
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 53,170 2017-11-01 2017-11-02 103821190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJES PMNZH TETOR 2017
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 183,573 2017-11-01 2017-11-02 102421190012017 Shtese page per kualifikimin BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARASHKOLLOR TETOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,775 2017-11-01 2017-11-02 103021190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH KULTURE TETOR 2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 39,313 2017-11-01 2017-11-02 103121190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH GJ CIVILE NJESI AD GOSE TETOR 2017
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 54,322 2017-11-01 2017-11-02 103721190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGA PUNONJES PYJORE TETOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 67,598 2017-11-01 2017-11-02 102621190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGA PUNONJESISH ME KONTRAT TETOR 2017 SIPAS VKB NR 5 DT 30.01.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 31,643 2017-11-01 2017-11-02 102821190012017 Shtese page per vjetersi ne pune BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARAUNIVERSITAR TETOR 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 27,095 2017-11-01 2017-11-02 102921190012017 Paga baze BASHKIJA RROGOZHINE PAGA PUNONJESISH SPORTI TETOR 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 76,500 2017-11-01 2017-11-02 104021190012017 Shpenzime per qiramarrje ambjentesh BASHKIJA RROGOZHINE PAGES QERA SIPAS VKB NR 5 DT 30.01.2017 UP NR 11 DT 16.01.2017 FATMIR HOXHA
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 98,780 2017-11-01 2017-11-02 102721190012017 Shtese page per vjetersi ne pune BASHKIJA RROGOZHINE PAGA PUNONJESISH ARSIMI PARAUNIVERSITAR TETOR 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2017-11-01 2017-11-02 103521190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGA PUNONJES UJORE TETOR 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 320,310 2017-10-30 2017-10-31 102121190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAAFTESI MUAJI TETOR VKB NR 56 DT 20.10.2017 NJESI AD SINABALLAJ