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) UNION BANK SHA Kavaje 51,000 2017-05-10 2017-05-11 45621190012017 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA PER FATMIR HOXHA VKB NR 5 DT 30.01.2017 MUAJI PRILL E MAJ
    Bashkia Rogozhine (3513) LU & SE TRANS Kavaje 539,490 2017-05-08 2017-05-09 44821190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 24 DT 29.04.2017 NR SERIE 9623328 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKM NR 682 DT 29.07.2015
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 873,908 2017-05-08 2017-05-09 44921190012017 Ndihme ekonomike BASHKIJA RROGOZHINE PAGES NDIHME EKONOMIKE VKB NR 23DT 20.04.2017 NJESI AD GOSE
    Bashkia Rogozhine (3513) MUSTAFA HOXHA Kavaje 495,390 2017-05-08 2017-05-09 44121190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 20 DT 03.05.2017 NR SERIE 7861333TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKM NR 682 DT 29.07.2015
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 889,328 2017-05-08 2017-05-09 45021190012017 Ndihme ekonomike BASHKIJA RROGOZHINE PAGES NDIHME EKONOMIKE VKB NR 23DT 20.04.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 110,312 2017-05-08 2017-05-09 45321190012017 Ndihme ekonomike BASHKIJA RROGOZHINE PAGES NDIHME EKONOMIKE NJESI AD SINABALLAJ VKB NR 23DT 20.04.2017
    Bashkia Rogozhine (3513) GJERGJI SHAPKA Kavaje 96,460 2017-05-08 2017-05-09 44521190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR18 DT01.05.2017 NR SERIE 7183226 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKM NR 682 DT 29.07.2015
    Bashkia Rogozhine (3513) XHELAL XEKA Kavaje 131,040 2017-05-08 2017-05-09 44421190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 4 DT28.04.2017 NR SERIE 7183296 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKM NR 682 DT 29.07.2015
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 250,032 2017-05-08 2017-05-09 45121190012017 Ndihme ekonomike BASHKIJA RROGOZHINE PAGES NDIHME EKONOMIKE NJESI AD KRYEVIDH VKB NR 23DT 20.04.2017
    Bashkia Rogozhine (3513) Qadhim Hasa Kavaje 223,230 2017-05-08 2017-05-09 44321190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 21 DHE 22 DT 03.05.2017 NR SERIE 9321627 DHE 9321628 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKM NR 682 DT 29.07.2015
    Bashkia Rogozhine (3513) VAID PERJA Kavaje 84,000 2017-05-08 2017-05-09 44621190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 28 DT 04.05.2017 NR SERIE 9623435 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKM NR 682 DT 29.07.2015
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 251,500 2017-05-08 2017-05-09 45221190012017 Ndihme ekonomike BASHKIJA RROGOZHINE PAGES NDIHME EKONOMIKE NJESI AD LEKAJJ VKB NR 23DT 20.04.2017
    Bashkia Rogozhine (3513) NAZMI MASHA Kavaje 189,980 2017-05-08 2017-05-09 44221190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR8 DT 02.05.2017 NR SERIE 9320566 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKM NR 682 DT 29.07.2015
    Bashkia Rogozhine (3513) Artan Pjeçi Kavaje 59,850 2017-05-08 2017-05-09 44721190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT NXENES LIK FAT NR 20 DT 02.05.2017 NR SERIE 9321570 TE UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 VKM NR 682 DT 29.07.2015
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 46,727 2017-05-04 2017-05-08 42321190012017 Paga baze BASHKIA RROGOZHINE PAGE PER PUNONJES TE GJENDJES CIVILE LEKAJPRILL 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 45,242 2017-05-04 2017-05-08 42421190012017 Paga baze BASHKIA RROGOZHINE PAGE PER PUNONJES TE GJENDJES CIVILE PRILL 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 118,121 2017-05-04 2017-05-08 43521190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGE PER PUNONJES ME KONTARTE VENDIM I KESHILLIT BASHKIAK NR 5 DT 30.01.2017 PER MUAJIN PRILL 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 26,980 2017-05-04 2017-05-08 41821190012017 Paga baze BASHKIA RROGOZHINE PAGE MUAJI PRILL SPORT
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 126,637 2017-05-04 2017-05-08 42721190012017 Paga baze BASHKIA RROGOZHINE PAGE APARATI MUAJI PRILL
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 421,800 2017-05-04 2017-05-08 43121190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI PRILL