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) INFRATECH Kavaje 2,500,000 2017-09-26 2017-09-27 91621190012017 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIJA RROGOZHINE LIK FAT NR 3 SERI 30212353 DT 26.09.2017 TE KONTRT PLANIF 1914 DT 03.08.2016 STUDIM PROJEKTIM I MAGJISTRAL KRYESOR DHE RRJETIT BRENSHEM UJES RROG DHE UP NR 45 DT 26.04.2016
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 73,145 2017-09-26 2017-09-27 91221190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT 242167762 KON 26668,242156848 KON 26670,242164213 KON 45191,24217008 KON 26686,242170267 KON 26683,242156144 KON 32585,242157733 KON 32407 DT 31.08.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 3,712 2017-09-26 2017-09-27 90921190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT 242157715 KON 32398 DT 29.08.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 54,228 2017-09-26 2017-09-27 90621190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT242156849 KON 26671,242157622 KON 26682,242157590 KON 26675,242157556 KON 26673 DT 25.08.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 40,804 2017-09-26 2017-09-27 90521190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT242157730 KON 32403,242164246 KON 44724,242157731 KON 32404,242164484 KON 38887 DT 24.08.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 28,563 2017-09-26 2017-09-27 90221190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 242164057 KON 44822,242162535 KON 38897 DT 22.08.2017
    Bashkia Rogozhine (3513) LU & SE TRANS Kavaje 204,750 2017-09-26 2017-09-27 90121190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINELIK FAT NR 28 DT 01.09.2017 SERI 9623332 VKB NR 5 DT 30.01.2017 TRANSPORT NXENES UP NR 15 DT 29.01.2017 DHE UP NR 16 DT 21.02.2017
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,845,164 2017-09-21 2017-09-22 89221190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017 NJESI AD LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,214,194 2017-09-21 2017-09-22 89621190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 78,470 2017-09-21 2017-09-22 89521190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 79,892 2017-09-21 2017-09-22 89821190012017 Sherbime te tjera 2119001 BASHKIJA RROGOZHINE LIDHJE ENERGJI LIK FAT NR 0423412 PREVENTIV NR1024302.FAT NR 0423413 PREVENTIV 1024330 DT 21.09.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 348,820 2017-09-21 2017-09-22 89421190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,857,657 2017-09-21 2017-09-22 89121190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017 NJESI AD KRYEVIDH
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,028,016 2017-09-21 2017-09-22 89321190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017 NJESI AD GOSE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,800 2017-09-21 2017-09-22 89721190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAAFTESI MUAJI SHTATOR VKB NR 53 DT 20.09.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 900,000 2017-09-18 2017-09-19 87521190012017 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN SIPAS VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEKTURE NR 411/2 DT 10.02.2017 VENDIM KESHILL DREJTUES DT 15.09.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,115,198 2017-09-18 2017-09-19 87921190012017. Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR 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
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,100,000 2017-09-18 2017-09-19 87721190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM GJELBERIM LIK PJESOR I FAT NR 333 SERI 16597333DT 31.05.2017 SITUACION 01-31.05.2017 PROCES VERBAL DT 31.05.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 723,000 2017-09-18 2017-09-19 87621190012017 Sherbime te tjera BASHKIA RROGOZHINE TE TJERA SHERBIME LIK FAT NR 24 SERI 8998881 DT 06.09.2017 TE UP NR 52 DT 20.07.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 426,000 2017-09-18 2017-09-19 87421190012017 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN SIPAS VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEKTURE NR 411/2 DT 10.02.2017 VENDIM KESHILL DREJTUES DT 15.09.2017