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) Viola Green Kavaje 508,347 2017-06-14 2017-06-15 57821190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR FAT NR 16 DT 31.05.2017 SERI 31630730 SITUACION MAJ 2017 PROCES VERBAL DT 31.05.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,139,000 2017-06-14 2017-06-15 57921190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR FAT NR 16 DT 31.05.2017 SERI 31630730 SITUACION MAJ 2017 PROCES VERBAL DT 31.05.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 60,000 2017-06-14 2017-06-15 57521190012017 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 37 DT 19.05.2017 PER FAHRIJE TOSKU KONFIRMIM PREFEK NR 2195/2 DT 30.05.2017
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 302,779 2017-06-14 2017-06-15 56121190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT MESUES SIPAS BORDEROS UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 SIPAS BORDEROS
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 20,264 2017-06-14 2017-06-15 56221190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT MESUES SIPAS BORDEROS UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 SIPAS BORDEROS
    Bashkia Rogozhine (3513) Viola Green Kavaje 699,756 2017-06-14 2017-06-15 57621190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK DIFERENCA FAT NR 13 DT 30.04.2017 SERI 31630727 SITUACION PRILL 2017 PROCES VERBAL DT 30.04.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) MUSTAFA HOXHA Kavaje 566,160 2017-06-14 2017-06-15 55621190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 21 SERI 7861334 DT 03.06.2017 UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016 VKB NR 22 DT 18.09.2016
    Bashkia Rogozhine (3513) VAID PERJA Kavaje 110,880 2017-06-14 2017-06-15 55921190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 29SERI 9623436DT 29.05.2017 UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016 VKB NR22 DT 18.09.2016
    Bashkia Rogozhine (3513) NAZMI MASHA Kavaje 215,160 2017-06-14 2017-06-15 55721190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 9 SERI 9320567 DT 03.06.2017 UP NR 15 DT 29.01.2016 UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 30,000 2017-06-14 2017-06-15 57421190012017 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 36 DT 19.05.2017 PER SONILA SINA KONFIRMIM PREFEK NR 2195/2 DT 30.05.2017
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 894,297 2017-06-14 2017-06-15 57721190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK FAT NR 315 DT 31.03.2017 SERI 16597315 SITUACION MARS 2017 PROCES VERBAL DT 31.03.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 895,050 2017-06-14 2017-06-15 56321190012017 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 KESH DREJTUES DT 08.06.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 63,750 2017-06-12 2017-06-13 55521190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE MAJ 2017
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 239,488 2017-06-07 2017-06-08 55121190012017 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE VKB NR 36 DT 19.05.2017 NJESI AD LEKAJ
    Bashkia Rogozhine (3513) INFRATECH Kavaje 6,650,000 2017-06-07 2017-06-08 54221190012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIK FAT NR 35 DT 30.05.2017 SERI 19352585 PER STUDIM PROJEKTIM RRJETIT TE BRENSHEM UJESJ RROG SIPAS KONTRAT 1914 DT 03.08.2016 TE UP NR 45 DT 26.04.2016 KOD PROJEKT 1190023
    Bashkia Rogozhine (3513) SHKELQIM GJINI(K32513841U) Kavaje 44,088 2017-06-07 2017-06-08 55421190012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIJA RROGOZHINE MATERIAL ELEKTRIK E HIDRAULIK PROCES VERBAL EMERGJENCE DT 25.04.2016 LIK FAT NR 72 DT 22.04.2016 SERI 85802929
    Bashkia Rogozhine (3513) LU & SE TRANS Kavaje 639,870 2017-06-07 2017-06-08 54621190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE LIKUJD FAT25 DT 31.05.2017 SERI 9623329TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017
    Bashkia Rogozhine (3513) GJERGJI SHAPKA Kavaje 93,380 2017-06-07 2017-06-08 54521190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE LIKUJDIM FAT19 DT 31.05.2017 SERI 7183227TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017
    Bashkia Rogozhine (3513) COMPANY RIVIERA 2008 Kavaje 42,590,208 2017-06-07 2017-06-08 54321190012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA RROGOZHINE LIKUJDIM FAT NR 747 DT 30.05.2017 SERI 39775631 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 NR 4 DT 30.05.2017
    Bashkia Rogozhine (3513) XHELAL XEKA Kavaje 115,920 2017-06-07 2017-06-08 54421190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE LIKUJDIM FAT26 DT 31.05.2017 SERI 7183297 TRANSPORT NXENES UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKB NR 5 DT 30.01.2017