Treasury Transactions 2015-2018

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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.
    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) BARDHI/KAVAJE Kavaje 750,426 2017-10-13 2017-10-16 96821190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK PJESOR FAT NR 337SERI 16597337DT 30.06.2017 GJELBERIM SITUACION 01-30.06.2017 PROCES VERBAL DT 30.06.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) Irma Daja Kavaje 50,000 2017-10-10 2017-10-11 96421190012017 Kancelari BASHKIJA RROGOZHINE LIK FAT NR 56 SERI 10372127 DT 12.09.2017 BLERJE TONERA PER KOMPJUTERA SIPAS UP NR 82 DT 04.09.2017 HYRJE NR 19 DT 12.09.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 992,000 2017-10-10 2017-10-11 95921190012017 Sherbime te tjera BASHKIJA RROGOZHINE PREMJO PER SPORTIN VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEK NR 411/2 DT 10.02.2017 VENDIM KESH DREJTUES DT 02.10.2017
    Bashkia Rogozhine (3513) ERIDION Kavaje 791,760 2017-10-10 2017-10-11 96321190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA RROGOZHINE LIK FAT NR 103 SERI 50922453 DT 05.10.2017 MIREMBAJTJE VEPRA UJORE SIPAS UP NR 78 DT 06.09.2017 SITUACION SHTATOR 2017 AKT MARRJE NE DOREZIM DT 04.10.2017
    Bashkia Rogozhine (3513) ERIDION Kavaje 540,000 2017-10-10 2017-10-11 96121190012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA RROGOZHINE LIK FAT NR 104 SERI 50922454 DT 06.10.2017 PER TRAJTIM USHQIMOR TE FUTBOLLISTEVE UP NR 84 DT 15.09.2017
    Bashkia Rogozhine (3513) ERIDION Kavaje 419,568 2017-10-10 2017-10-11 96221190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE LIK FAT NR 105 SERI 50922455 DT 06.10.2017 PER TRANSPORT TE FUTBOLLISTEVE UP NR 83 DT 15.09.2017
    Bashkia Rogozhine (3513) Kadri Saraçi Kavaje 33,000 2017-10-10 2017-10-11 96521190012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIJA RROGOZHINE LIK FAT NR 9 SERI 8362309 DT 02.10.2017 TE UP NR 86 DT 20.09.2017 PER RIPARIME TE NDRYSHME
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 283,000 2017-10-10 2017-10-11 96021190012017 Sherbime te tjera BASHKIJA RROGOZHINE PREMJO PER SPORTIN VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEK NR 411/2 DT 10.02.2017 VENDIM KESH DREJTUES DT 02.10.2017
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 97,250 2017-10-05 2017-10-06 95321190012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA RROGOZHINE LIK FAT NR 26 SERI 0002301 DT 23.09.2017TRAJTIM USHQIMOR FUTBOLLISTA UP NR 81 DT 04.09.2017
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 119,978 2017-10-05 2017-10-06 95121190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM GJELBERIM LIK DIFERENCE I FAT NR 333 SERI 16597333 DT 31.05.2017 SITUACION 01-31.05.2017 PROCES VERBAL DT 31.05.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016 PER PASTRIM MBETURINA NE BASHKI RROGOZHINE
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,897,382 2017-10-05 2017-10-06 95221190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM LIK DIFERENCE I FAT NR 32 SERI 31630746 DT 31.08.2017 SITUACION 01-31.08.2017 PROCES VERBAL DT 31.08.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016 PER PASTRIM MBETURINA NE BASHKI RROGOZHINE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 869,028 2017-10-05 2017-10-06 95521190012017 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 52 DT 20.09.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 103,844 2017-10-05 2017-10-06 95721190012017 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 52 DT 20.09.2017 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 200,244 2017-10-05 2017-10-06 95621190012017 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 52 DT 20.09.2017 NJESI AD KRYEVIDH
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 758,940 2017-10-05 2017-10-06 95421190012017 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE NJESI AD GOSE VKB NR 52 DT 20.09.2017
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 234,028 2017-10-05 2017-10-06 95821190012017 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 52 DT 20.09.2017 NJESI AD LEKAJ
    Bashkia Rogozhine (3513) MURATI Kavaje 13,474,140 2017-10-03 2017-10-04 95021190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA RROGOZHINE LIK FAT NR 47 SERI 40421747 DT 02.10.2017 TE KONTRATES PLANIF NR 1566 DT 04.05.2017 REHABILITIM KANALE UJITESE SEKONDARE KANAL PEQIN- KJ NE TERRITOR BASHKI RROG SITUACIONPJESOR NR 4 TE UP NR 846 DT 09.03.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 793,500 2017-10-03 2017-10-04 94821190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT MUAJI SHTATOR 2017 VKB NR 5 DT 30.01.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 222,000 2017-10-03 2017-10-04 94921190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRAT MUAJI SHTATOR 2017 VKB NR 5 DT 30.01.2017 NJESI AD KRYEVIDH
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 205,372 2017-10-02 2017-10-03 92921190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGA PUNONJESISH ME KONTRATE APARAT SHTATOR 2017 VKB 5 DT 30.01.2017