Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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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  • Supplier 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 87,040 2017-05-29 2017-05-30 50321190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR653916236 KON 41697.654167076 KON 48298.654333599 KON 45191.653881357 KON 45193.653867067 KON 45559.654235078 KON 44722.654163609 KON 44724 DT 30.04.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 74,020 2017-05-29 2017-05-30 50021190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR653929015 KON 32785,654331204 KON 32403,654190892 KON 32408,653964482 KON 32585,653918810 KON 32427,653929007 KON 32396,65425386 KON 32426 DT 30.04.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 45,860 2017-05-29 2017-05-30 50121190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR653881350 KON 32402,653949933 KON 32407,654205515 KON 32409,654300557 KON 32392,654214579 KON 32393,654238390 KON 32395 DT 30.04.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 14,375 2017-05-29 2017-05-30 50221190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR654164400 KON 32398,654157916 KON 38897,654187664 KON 38892,654300817 KON 38887,653923488 KON 38900,653929489 KON 38902,654236097 KON 38874 DT 30.04.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 231,750 2017-05-29 2017-05-30 50421190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR653916243 KON 47125,654331270 KON 44821,653856660 KON 44822,653964543 KON 47126,653964417 KON 23203,654167078 KON 26664,654285895 KON 26675 DT 30.04.2017 DT 30.04.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 36,706 2017-05-29 2017-05-30 50621190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR654214753 KON 26670.654255499 KON 26665.654286004 KON 26668 DT 30.04.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 680 2017-05-29 2017-05-30 49721190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 653923487 KONT 38899,654212218 KONT 32404 DT 25.04.2017 KONTRAT SI DHE SISTEMIM VEPRIM PROC VERBAL DT 23.05.2017 PER SISTEMIM USH NR 474 DT 18.05.2017 PER VL183150QE DUHEJ REGJ NE 05/8140
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 54,234 2017-05-29 2017-05-30 49821190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR653856665,653923503 DT 26.04.2017 TE KONTR 047127,.38905
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 4,905 2017-05-29 2017-05-30 49921190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 653867049 KONTRAT 38884 DT 29.04.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-05-29 2017-05-30 49621190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR 65421575 DT 20.04.2017 KONTRAT 48521
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 129,455 2017-05-29 2017-05-30 50521190012017 Elektricitet 2119001 BASHKIJA RROGOZHINE ENERGJI LIK FAT NR654285895 KON 26675,654167059 KON 26683,654191005 KON 26682,654285897 KON 26671,654285896 KON 26673,653930282 KON 26686,654309896 KON 26666 DT 30.04.2017
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 34,000 2017-05-25 2017-05-26 49621190012017 Shpenzime per aktivitete sociale per personelin BASHKIJA RROGOZHINE LIK FAT NR 23 DT 24.05.2017 ME NR SERIE 008033 TE UP NR 25 DT 02.05.2017 EVENTE FESTIVE
    Bashkia Rogozhine (3513) ALBERT DOKU Kavaje 500,000 2017-05-25 2017-05-26 49521190012017 Shpenzime per aktivitete sociale per personelin BASHKIJA RROGOZHINE LIK FAT NR 23 DT 24.05.2017 ME NR SERIE 008033 TE UP NR 25 DT 02.05.2017 EVENTE FESTIVE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,023,350 2017-05-23 2017-05-24 48721190012017 Pagese paaftesie BASHKIJA RROGOZH. SA LIKUIDOJME PAAFTESI VKB 35 DT 19.05.2017 NJESIA ADMIN GOSE MAJE 2017
    Bashkia Rogozhine (3513) LULJETA DUSHKU Kavaje 350,000 2017-05-23 2017-05-24 49421190012017 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 10393842,10393843,10393844 DT 08.05.2017, URDHER PROKURIMI NR 24 DT 25.04.2017
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,857,127 2017-05-23 2017-05-24 48621190012017 Pagese paaftesie BASHKIJA RROGOZH. SA LIKUIDOJME PAAFTESI VKB 35 DT 19.05.2017 NJESIA ADMIN KRYEVIDH MAJE 2017
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,790,130 2017-05-23 2017-05-24 49221190012017 Pagese paaftesie BASHKIJA RROGOZH. SA LIKUIDOJME PAAFTESI VKB 35 DT 19.05.2017 MAJE 2017 NJESIA ADMIN LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 295,730 2017-05-23 2017-05-24 48821190012017 Pagese paaftesie BASHKIJA RROGOZH. SA LIKUIDOJME PAAFTESI VKB 35 DT 19.05.2017 NJESIA ADMIN SINABALLAJ MAJE 2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,800 2017-05-23 2017-05-24 49121190012017 Pagese paaftesie BASHKIJA RROGOZH. SA LIKUIDOJME PAAFTESI VKB 35 DT 19.05.2017 MAJE 2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 78,470 2017-05-23 2017-05-24 48921190012017 Pagese paaftesie BASHKIJA RROGOZH. SA LIKUIDOJME PAAFTESI VKB 35 DT 19.05.2017 NJESIA ADMIN SINABALLAJ MAJE 2017