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) BANKA SOCIETE GENERALE ALBANIA Kavaje 307,240 2017-04-21 2017-04-24 37421190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI PRILL VKB NR 24 DT 20.04.2017 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 8,800 2017-04-21 2017-04-24 37721190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI PRILL VKB NR 24 DT 20.04.2017
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 23,554 2017-04-21 2017-04-24 37821190012017 Sherbime telefonike BASHKIJA RROGOZHINE LIK FAT NR 208273307 DT 02.04.2017
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 35,700 2017-04-21 2017-04-24 16821190012017 Shpenzime per qiramarrje ambjentesh BASHKIJA RROGOZHINE PAGES QERA VKB NR 5 DT 30.1.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 89,980 2017-04-21 2017-04-24 37521190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAAFTESI MUAJI PRILL VKB NR 24 DT 20.04.2017 NJESI AD SINABALLAJ
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 40,000 2017-04-18 2017-04-19 37021190012017 Te tjera materiale dhe sherbime speciale BASHKIJA RROGOZHINE SHPENZIME SPECIALE VKB NR 21 DT 20.03.2017 PER LIRI XHAFA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 255,000 2017-04-18 2017-04-19 36921190012017 Sherbime te tjera BASHKIJA RROGOZHINE PREMJO PER SPORTIN VKB NR 5 DT 30.01.2017 KONFI PREFEKTUR NR 411/2 DT 10.02.2017 VENDIM KESH DREJTUES DT 10.04.2017
    Bashkia Rogozhine (3513) M. B. KURTI Kavaje 534,000 2017-04-18 2017-04-19 35521190012017 Furnizime dhe sherbime me ushqim per mencat BASHKIJA RROGOZHINE LIKUJDIM FAT NR 240 DT 03.04.2017 ME NR SERIE 40206240 TE UP NR 10 DT 15.01.2017 TRAJTIM USHQIMOR PER FUTBOLLISTA
    Bashkia Rogozhine (3513) MURATI D Kavaje 816,000 2017-04-18 2017-04-19 35621190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE LIKUJDIM FAT NR 62 DT 31.12.2016 ME NR SERIE 44308662 TE UP NR 100 DT 25.12.2016 MATERIAL DEKORI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2017-04-12 2017-04-13 35221190012017 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE ME VENDIM KESHILLI BASHKIAK NR 5 DT 30.01.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,000,000 2017-04-12 2017-04-13 33921190012017 Sherbime te tjera BASHKIJA RROGOZHINE BURSA PER STUDENTET SIPAS VKB NR 7 DT 30.01.2017 KONFIRM PREF NR 411/2 DT 10.02.2017
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 874,147 2017-04-12 2017-04-13 34721190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE SHERBIM PASTRIM GJELBERIM KONTRT PLANI NR 2006 DT 10.08.2016 LIK FAT NR 295 DT 31.12.2016 NR SERIE 16597295 SITUACION DT 31.12.2016
    Bashkia Rogozhine (3513) Artan Pjeçi Kavaje 63,000 2017-04-12 2017-04-13 34521190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE TRANSPORT NXENES LIK FAT NR 19 DT 03.04.2017 NR SERIE 9321569 ME 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) NAZMI MASHA Kavaje 207,340 2017-04-12 2017-04-13 34221190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE TRANSPORT NXENES LIK FAT NR 7DT 04.04.2017 NR SERIE 9320565ME 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 120,750 2017-04-12 2017-04-13 34321190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE TRANSPORT NXENES LIK FAT NR17DT 31.03.2017 NR SERIE 7183225ME 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) Adenis Pashaj Kavaje 419,428 2017-04-12 2017-04-13 34121190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE SHERBIM TRANSPORTI UP NR 9 DT 15.01.2017 LIK FAT NR 49 DT 09.03.2017 NR SERIE 33964350
    Bashkia Rogozhine (3513) HASTOÇI Kavaje 17,379,638 2017-04-12 2017-04-13 35321190012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIJA RROGOZHINE LIKUJDIM FAT NR 10 DT 10.04.2017 NR SERIE 26300833 TE KONTRATES PLANIF RIKONSTRUKSION I MAGJISTRALIT TE UJESJELLSIT RROG KONT NR 952 DT 16.03.2017 UP NR 234 DT 24.01.2017 SITUACION NR 1 MARS 2017
    Bashkia Rogozhine (3513) Qadhim Hasa Kavaje 112,490 2017-04-12 2017-04-13 34421190012017 Shpenzime te tjera transporti BASHKIJA RROGOZHINE TRANSPORT NXENES LIK FAT NR 19 DT 28.02.2017 NR SERIE 9321623 ME 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) Viola Green Kavaje 1,985,000 2017-04-12 2017-04-13 34821190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE SHERBIM PASTRIM KONTRT PLANI NR 2006 DT 10.08.2016 LIK FAT NR 8 DT 28.02.2017 NR SERIE 31630722SITUACION DT 01.02.2017 -31.03.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 59,500 2017-04-12 2017-04-13 35121190012017 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE, PAGESE QERA AMBJENTI ME VENDIM KESHILLI BASHKIAK NR 5 DT 30.01.2017