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.
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    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 1,122,605 2018-10-22 2018-10-23 104521190012018. Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK FAT NR304 SERI 47299304DT 31.03.2018 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 31.03.2018 PROC VERBAL DT 31.03..2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 689,198 2018-10-22 2018-10-23 104421190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK FAT NR294 SERI 47299294DT 28.02.2018 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 28.02.2018 PROC VERBAL DT 28.02..2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 38,745 2018-10-18 2018-10-19 102421190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE LIDHJE ENERGJI FAT NR L120180825313DT 25.09.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 38,745 2018-10-18 2018-10-19 102221190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE LIDHJE ENERGJI FAT NR L120180824005 DT 24.08.2018
    Bashkia Rogozhine (3513) MARSOK Kavaje 300,000 2018-10-18 2018-10-19 101121190012018 Karburant dhe vaj BASHKIA RROGOZHINE LIK FAT NR 221 SERI 63724221DT 19.06.2018 HYRJE NR 18 DT 27.06.2018 TE KONTR 2878 DT 24.08.2017 KARBURANT UP NR 1990 DT 20.05.2017
    Bashkia Rogozhine (3513) XHELAL XEKA Kavaje 28,250 2018-10-18 2018-10-19 101721190012018 Shpenzime te tjera transporti BASHKIA RROGOZHINE LIK FAT NR11 SERI 12115204,12 SERI 12115203 DT 16.09.2018 TE UO NR 26 DT 30.08.2018 TRANSPORT VETERAN
    Bashkia Rogozhine (3513) ZYBER MEMOLLA Kavaje 45,008 2018-10-18 2018-10-19 101821190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINEPAGES QERA PER KORRIK-GUSHT-SHTATOR 2018 SIPAS KONT 666 DT 03.04.2018 SIPAS BORDEROS
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 38,745 2018-10-18 2018-10-19 102321190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE LIDHJE ENERGJI FAT NR L120180825312DT 25.09.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 38,745 2018-10-18 2018-10-19 102521190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE LIDHJE ENERGJI FAT NR L120180825314DT 25.09.2018
    Bashkia Rogozhine (3513) MARSOK Kavaje 800,000 2018-10-18 2018-10-19 101221190012018 Karburant dhe vaj BASHKIA RROGOZHINE LIK FAT NR 221 SERI 63724221DT 19.06.2018 HYRJE NR 18 DT 27.06.2018 TE KONTR 2878 DT 24.08.2017 KARBURANT UP NR 1990 DT 20.05.2017
    Bashkia Rogozhine (3513) LULJETA DUSHKU Kavaje 504,000 2018-10-18 2018-10-19 102621190012018 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE LIK FAT NR 2 SERI 67849252 DT 28.09.2018 TE UP NR 18 DT 10.09.2017 MIREMBAJTJE MJETE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 50,000 2018-10-18 2018-10-19 102921190012018 Ndihme ekonomike BASHKIA RROGOZHINE PAGES NDIHME EKONOMIKE VKB NR 53 DT 22.08.2018 KONF PREFEKTURE NR 4235/1 DT 05.10.2018
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 30,765 2018-10-18 2018-10-19 102121190012018 Sherbime te tjera 2119001 BASHKIA RROGOZHINE LIDHJE ENERGJI FAT NR L120180824004 DT 24.08.2018
    Bashkia Rogozhine (3513) Sinani Trading Kavaje 2,077,200 2018-10-18 2018-10-19 101521190012018 Uniforma dhe veshje te tjera speciale BASHKIA RROGOZHINE LIK FAT NR172SERI 58659172DT 23.08..2018 TE UP NR 2626DT 13.06.2018 TE KONTR 3236DT 23.07.2018 BLERJE UNIFORMA E VESHJE
    Bashkia Rogozhine (3513) MARSOK Kavaje 100,259 2018-10-18 2018-10-19 101321190012018 Karburant dhe vaj BASHKIA RROGOZHINE LIK FAT NR 221 SERI 63724221DT 19.06.2018 HYRJE NR 18 DT 27.06.2018 TE KONTR 2878 DT 24.08.2017 KARBURANT UP NR 1990 DT 20.05.2017
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 50,000 2018-10-18 2018-10-19 102721190012018 Ndihme ekonomike BASHKIA RROGOZHINE PAGES NDIHME EKONOMIKE VKB NR 47 DT 22.08.2018 KONF PREFEKTURE NR 3868/1 DT 27.08.2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 341,700 2018-10-18 2018-10-19 101921190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA PER KORRIK-GUSHT-SHTATOR 2018 PER ARIF BEQAJ SIPAS BORDEROS
    Bashkia Rogozhine (3513) VASAA Kavaje 580,800 2018-10-18 2018-10-19 101621190012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE LIK FAT NR412 SERI 67894762 DT 18.09.2018 TE UP NR 16 DT 22.08.2018 MATERIAL EKEKTRIKE
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 50,000 2018-10-18 2018-10-19 102821190012018 Ndihme ekonomike BASHKIA RROGOZHINE PAGES NDIHME EKONOMIKE VKB NR 53 DT 22.08.2018 KONF PREFEKTURE NR 4235/1 DT 05.10.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2018-10-18 2018-10-19 102021190012018 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA TETOR 2018 PERARBEN THARTORI SIPAS BORDEROS VKB NR 69 DT 22.12.2017 KONF PREFEKTURE NR 35/1 DT 11.01.2018