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

  • Institution List
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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) UNION BANK SHA Kavaje 1,037,850 2017-05-05 2017-05-08 43921190012017 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTN VKB NR 5 DT 30.01.2017 KONFIRMIM NR 411/2 DT 10.02.2017 VENDIM KESH DREJTUES DT 03.02.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 195,556 2017-05-04 2017-05-08 41521190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES NJESI AD SINABALLAJ MUAJI PRILL
    Bashkia Rogozhine (3513) ERGEN Kavaje 38,400 2017-05-04 2017-05-08 43821190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA RROGOZHINE LIK FAT 356 DT 24.04.2017 NR SERIE 46672012 VENDOSJE KABELL UP NR 25 DT 24.04.2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 389,475 2017-05-04 2017-05-08 40821190012017 Paga baze BASHKIA RROGOZHINE PAGE NJESIA ADMINISTRATIVE KRYEVIDH PRILL 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 329,716 2017-05-04 2017-05-08 41321190012017 Paga baze BASHKIA RROGOZHINE PAGE NJESIA ADMINISTRATIVE LEKAJ PRILL 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 156,775 2017-05-04 2017-05-08 41721190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE DHE ADMINISTRATORE PRILL 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 51,124 2017-05-04 2017-05-08 42221190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE GJ CIVILE MUAJI PRILL
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 363,586 2017-05-04 2017-05-08 41121190012017 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES MUAJI PRILL NJESI AD GOSE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 41,800 2017-05-04 2017-05-08 43021190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES QKB MUAJI PRILL
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,593,814 2017-05-04 2017-05-08 42621190012017 Paga baze BASHKIA RROGOZHINE PAGE APARATI MUAJI PRILL
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 44,400 2017-05-04 2017-05-08 41621190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 NJESI AD SINABALLAJ MUAJI PRILL
    Bashkia Rogozhine (3513) A R G I Kavaje 237,600 2017-05-04 2017-05-08 43721190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 38 DT 29.03.2017 NR SERIE 27965439 TE KONTRATES 33373 DT 09.12.2016 SUPERVIZOR PUNIME PER RIKON MAGJISTRALIT KRYESOR RRJETIT BRENSHEM UJESJELLES RROG LOTI I ME KOD M063820
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 231,439 2017-05-04 2017-05-08 41021190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE NJESIA ADMINISTRATIVE KRYEVIDH PRILL 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 158,064 2017-05-04 2017-05-08 41421190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE NJESIA ADMINISTRATIVE LEKAJ PRILL 2017
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 34,030 2017-05-04 2017-05-08 40921190012017 Shtese page per funksionin BASHKIJA RROGOZHINE PAGE APARATI NJESI AD KRYEVIDH MUAJI PRILL 2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 39,313 2017-05-04 2017-05-08 42521190012017 Paga baze BASHKIA RROGOZHINE PAGE PUNONJES GJ CIVILE GOSE MUAJI PRILL
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 47,258 2017-05-04 2017-05-08 42921190012017 Paga baze BASHKIA RROGOZHINE PAGE PER PUNONJES PRILL 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 49,728 2017-05-04 2017-05-08 420621190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE MUAJI PRILL UJITJE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 74,800 2017-05-04 2017-05-08 43221190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017 MUAJI PRILL
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 55,540 2017-05-04 2017-05-08 41921190012017 Paga baze BASHKIA RROGOZHINE PAGE KULTURA PRILL 2017