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) POSTA SHQIPTARE SH.A Kavaje 30,811 2017-07-18 2017-07-19 70621190012017 Posta dhe sherbimi korrier BASHKIA RROGOZHINE LIKUJDIM FATURE NR 537,538,540,541,542,554,555DATE 31.10.2016
    Bashkia Rogozhine (3513) DHURIM BALLIU Kavaje 76,800 2017-07-18 2017-07-19 70221190012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIKUJDIM FATURE NR 126 DT 02.06.2017 NUMER SERIE 48876326 URDHER PROKURIMI NR 35 DT 30.05.2017 HYRJE NR 16 DT 02.06.2017
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 26,509 2017-07-18 2017-07-19 70321190012017 Posta dhe sherbimi korrier BASHKIA RROGOZHINE LIKUJDIM FATURE NR 388,389,391,392,393,405,DATE 31.08.2016
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 27,032 2017-07-18 2017-07-19 70521190012017 Posta dhe sherbimi korrier BASHKIA RROGOZHINE LIKUJDIM FATURE NR 489,490,492,493,494,506,437DATE 31.10.2016
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,075 2017-07-17 2017-07-18 68721190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGES PER ADMINISTRATOR MUAJI QERSHOR 2017
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 263,099 2017-07-14 2017-07-17 67821190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE TRANSPORT MESUES VKM NR 682 DT 29.07.2015 UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,250 2017-07-14 2017-07-17 68121190012017 Sherbime te tjera BASHKIJA RROGOZHINE SHPENZIM VENDOSJE LISTA ZGJEDHORE PROCES VERBAL KZAZ NR 43 DT 25.06.2017 SHKRES NR 4138 DT 16.06.2017
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 22,065 2017-07-14 2017-07-17 68521190012017 Sherbime telefonike BASHKIJA RROGOZHINE TELEFON LIK FAT NR 216903646 DT 01.05.2017
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 28,071 2017-07-14 2017-07-17 68421190012017 Sherbime telefonike BASHKIJA RROGOZHINE TELEFON LIK FAT NR 216952522 DT 01.07.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 16,130 2017-07-14 2017-07-17 67921190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE TRANSPORT MESUES VKM NR 682 DT 29.07.2015 UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 21,704 2017-07-14 2017-07-17 68321190012017 Sherbime telefonike BASHKIJA RROGOZHINE TELEFON LIK FAT NR 216927944 DT 01.06.2017
    Bashkia Rogozhine (3513) LIRIJE KARALLIU Kavaje 5,000 2017-07-14 2017-07-17 68021190012017 Sherbime te printimit dhe publikimit BASHKIA RROGOZHINE LIK FAT NR 38 SERI 6001468 DT 25.06.2017 PRINTIM E FOTOKOPJIM PERE KZAZ NR 43 DT 25.06.2017 SHKRES 4138 DT 16.06.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 4,250 2017-07-14 2017-07-17 68221190012017 Sherbime te tjera BASHKIJA RROGOZHINE SHPENZIM VENDOSJE LISTA ZGJEDHORE PROCES VERBAL KZAZ NR 43 DT 25.06.2017 SHKRES NR 4138 DT 16.06.2017 SIPAS BORDEROS
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 25,000 2017-07-13 2017-07-14 67321190012017 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 26 DT 20.04.2017 KONFIRMIM PREFEK NR 1813/3 DT 30.06.2017 PER ANDON KOCIA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 30,000 2017-07-13 2017-07-14 66921190012017 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEKTURE NR 411/2 DT 10.02.2017 VENDIM KESHILL DREJTUES DT 10.07.2017
    Bashkia Rogozhine (3513) NAZMI MASHA Kavaje 100,030 2017-07-13 2017-07-14 66821190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 10 DT 04.07.2017 SERI 9320568 TE UP NR 15 DT 29.01.2016 DHE UP 16 DT 21.02.2016
    Bashkia Rogozhine (3513) Qadhim Hasa Kavaje 201,740 2017-07-13 2017-07-14 67521190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 23 DHE 23/1DT 29.06.2017 SERI 9321631,9321630TE UP NR 15 DT 29.01.2016 DHE UP 16 DT 21.02.2016
    Bashkia Rogozhine (3513) C.E.C GROUP Kavaje 792,000 2017-07-13 2017-07-14 67221190012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE MBIKQYRJE PUNIME PER RIVITALIZIM URBAN QENDRE BASHKI RROG NGA TE ARDHURAT KONTRAT NR 2418 DT 26.06.2016 LIK FAT NR 166 SERI 43593166 DT 19.05.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 126,500 2017-07-13 2017-07-14 67121190012017 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 5 DT 30.01.2017 KONFIRMIM PREFEKTURE NR 411/2 DT 10.02.2017 VENDIM KESHILL DREJTUES DT 10.07.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,115,300 2017-07-13 2017-07-14 67621190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR I FAT NR 21 SERI 31630735 DT 30.06.2017 SITUACION 01-30.06.2017 PROCES VERBAL DT 30.06.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016