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

  • Institution 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) POSTA SHQIPTARE SH.A Kavaje 1,814,281 2017-07-24 2017-07-26 718211900112017 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI NJESI AD KRYEVIDH VKB NR 44 DT 21.07.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 78,470 2017-07-24 2017-07-26 722211900112017 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI NJESI AD SINABALLAJ VKB NR 44 DT 21.07.2017
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,764,210 2017-07-24 2017-07-26 719211900112017 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI NJESI AD LEKAJ VKB NR 44 DT 21.07.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 295,340 2017-07-24 2017-07-26 721211900112017 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI NJESI AD SINABALLAJ VKB NR 44 DT 21.07.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,992,996 2017-07-24 2017-07-26 720211900112017 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI NJESI AD GOSE VKB NR 44 DT 21.07.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,224,510 2017-07-24 2017-07-26 723211900112017 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI VKB NR 44 DT 21.07.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,800 2017-07-24 2017-07-26 724211900112017 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI VKB NR 44 DT 21.07.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 16,536 2017-07-20 2017-07-24 71021190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR655277868 KON 38905.655268900 KON 38900,655261324 KON 23203,655272204 KON 047127,655261786 KON 32409,655271081 KON 45559 DT 27.05.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 58,777 2017-07-20 2017-07-24 71621190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT 655271359 KON 45191.655272766 KON 048298.655270248 KON 41697.655277374 KON 38902.655268872 KON 38892.655268864 KON 38884,655271700 KON 32393 DT 31.05.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 259,005 2017-07-20 2017-07-24 70921190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 655271139 KON 44822,654188470 KON 44723,655268877 KON 38897.655261766 KON 32396,655270421 KON 32785.655261327 KON 32427,655268878 KON 38899 DT 22.05.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 70,051 2017-07-20 2017-07-24 71421190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT655276723 KON 26668.655260142 KON 26665.655260568 KON 26670.655260143 KON 26666.655280888 KON 26686.655260569 KON 26671 DT 31.05.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 65,049 2017-07-20 2017-07-24 71721190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT655261654 KON 32392,655261785 KON 32407.655261771 KON 32402.655261326 KON 32426.655259634 KON 32585.65528326 KON 32408 DT 31.05.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,830 2017-07-20 2017-07-24 71121190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR655261768 KONT 32398 DT 30.05.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 11,338 2017-07-20 2017-07-24 71321190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT655261782 KON 32403.655261526 KON 26673.655261783 KON 32404 DT 25.05.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 143,807 2017-07-20 2017-07-24 71521190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT655276723 KON 26682.655281415 KON 26683.655259400 KON 26664.655272010 KON 047126.655271117 KON 44821.655272009 KON 047125.655271110 KON 45193 DT 31.05.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 1,566 2017-07-20 2017-07-24 71221190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT655272745 KON 048521,655261765 KON 32395 DT 21.05.2017
    Bashkia Rogozhine (3513) COMPANY RIVIERA 2008 Kavaje 6,650,000 2017-07-19 2017-07-20 70821190012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIK PJESOR I FAT NR 752 SERI 39775636 DT 17.07.2017 PER RIKONSTRUKSION SHESHI FSHATI LUZ I MADH TE KONRT NR 1732 DT 15.05.2017 UP NR 1055 DT 27.03.2017 SITUACION 15MAJ -17 KORRIK 2017
    Bashkia Rogozhine (3513) DHURIM BALLIU Kavaje 91,800 2017-07-18 2017-07-19 70121190012017 Shpenzime per aktivitete sociale per personelin BASHKIA RROGOZHINE LIKUJDIM FATURE NR 125 DT 02.06.2017 NUMER SERIE 48876325 URDHER PROKURIMI NR 34 DT 30.05.2017 HYRJE NR 15 DT 02.06.2017
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 29,226 2017-07-18 2017-07-19 70421190012017 Posta dhe sherbimi korrier BASHKIA RROGOZHINE LIKUJDIM FATURE NR 437,438,440,441,442,454,455 DATE 30.09.2016
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 42,657 2017-07-18 2017-07-19 70721190012017 Posta dhe sherbimi korrier BASHKIA RROGOZHINE LIKUJDIM FATURE NR 578,579,581,582,583,593,594 DATE 31.12.2016