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) Sinani Trading Kavaje 380,160 2018-10-18 2018-10-19 101421190012018 Ndihme ekonomike BASHKIA RROGOZHINE LIK FAT NR28 SERI 45770028 DT 30.06.2017 TE UP NR 12 DT 18.02.2016 TE KONTR 707 DT 01.04.2016
    Bashkia Rogozhine (3513) MURATI Kavaje 780,382 2018-10-15 2018-10-16 101021190012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 56 DT 08.01.2018 SERI 54167056 TE KONT 1566 DT 04.05.2017 REHABILITIM KANAL UJITES PEQIN -KJ SITUACION PERFUNDIMTAR URDHER PROK 846 DT 09.03.2017
    Bashkia Rogozhine (3513) MARSOK Kavaje 799,500 2018-10-15 2018-10-16 100821190012018 Karburant dhe vaj BASHKIA RROGOZHINE LIK FAT NR 753 SERI 59476753 DT 05.04.2018 HYRJE NR 9 DT 05.04.2018 TE KONTR 2878 DT 24.08.2017 KARBURANT
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 222,000 2018-10-11 2018-10-12 99321190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA SHTATOR 2018 NJESI KRYEVIDH ME KONTRAT VKB NR 69 DT 27.12.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,864 2018-10-11 2018-10-12 100421190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA SHTATOR 2018 PUN ME KONTRAT VKB NR 69 DT 29.12.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 22,200 2018-10-11 2018-10-12 99021190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRATE SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 111,498 2018-10-11 2018-10-12 99921190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA SHTATOR 2018 NJESI SINABALLAJ
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 970,772 2018-10-11 2018-10-12 98821190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRATE SHTATOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 36,494 2018-10-11 2018-10-12 99521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA SHTATOR 2018 NJESI GOSE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,916,459 2018-10-11 2018-10-12 98521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA APARATI SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 425,082 2018-10-11 2018-10-12 99221190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA SHTATOR 2018 NJESI KRYEVIDH
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,427,150 2018-10-11 2018-10-12 100621190012018 Sherbime te tjera BASHKIA RROGOZHINE PREMJO PER SPORTIN VKB NR 69 DT 27.12.2017 KONF PREF NR 35/1 DT 11.01.2018 VENDIM KESH DREJ DT 01.10.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 133,816 2018-10-11 2018-10-12 98621190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGA APARATI SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 295,122 2018-10-11 2018-10-12 98921190012018 Paga baze BASHKIA RROGOZHINE PAGA PUNONJES ME KONTRATE SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 330,429 2018-10-11 2018-10-12 99721190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA SHTATOR 2018 NJESI LEKAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 137,640 2018-10-11 2018-10-12 99821190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA SHTATOR 2018 NJESI LEKAJ ME KONTRAT VKB NR 69 DT 29.12.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 79,200 2018-10-11 2018-10-12 100521190012018 Paga baze BASHKIA RROGOZHINE PAGA SHTATOR 2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 44,400 2018-10-11 2018-10-12 100021190012018 Sherbime te tjera BASHKIA RROGOZHINE PAGA ME KONTRAT SHTATOR 2018 NJESI SINABALLAJ VKB NR 69 DT 29.12.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 54,534 2018-10-11 2018-10-12 100221190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA SHTATOR 2018 PYJORE
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 127,371 2018-10-11 2018-10-12 98721190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGA APARATI SHTATOR 2018