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) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 1,839,808 2017-03-23 2017-03-27 26321190012017 Pagese paaftesie BASHKIJA RROGOZHINE PAGES PAK SIAPS VKB N17 DT 20.03.2017 NJESI AD LEKAJ MUAJI MARS
    Bashkia Rogozhine (3513) ERALD-G (K36306784K) Kavaje 918,000 2017-03-23 2017-03-27 26921190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA RROGOZHINE LIK FAT NR 48 DT 03.03.2017 NR SERIE 32891948 PER MBIKQYRJE PUNIME PER REHABILITIM KANALI PEQ-KJ SIPAS UP NR 22 DT 31.03.2016 DHE NR 38 DT 27.04.2016
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 46,963 2017-03-20 2017-03-21 25721190012017 Shpenzime per qiramarrje ambjentesh BASHKIJA RROGOZHINE PAGES QERA SIPAS VKB NR 5 DT 30.01.2017 PER CAUSH THARTORI
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 379,428 2017-03-20 2017-03-21 25921190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA RROGOZHINE MIREMBAJTJE VEPRA UJORE SIPAS PROC EMERGJENCE NR 306 DT 13.02.2017 LIK FAT NR 82 DT 17.03.2017 NR SERI 12878182 KERKES NR 16 DT 26.01.2017 DHE DT 23.01.2017 PROCES VERBAL NR 4 DT 17.03.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2017-03-20 2017-03-21 25621190012017 Shpenzime per qiramarrje ambjentesh BASHKIJA RROGOZHINE PAGES QERA SIPAS VKB NR 5 DT 30.01.2017 PER ARBEN THARTORI
    Bashkia Rogozhine (3513) INERTE SHKUMBINI Kavaje 118,440 2017-03-20 2017-03-21 25821190012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIJA RROGOZHINE MIREMBAJTJE KANALE UP NR 12 DT 20.01.2017 LIK FAT NR 41 DT 17.03.2017 NR SERIE 29617290
    Bashkia Rogozhine (3513) "BIBA-X" Kavaje 283,360 2017-03-17 2017-03-20 23921190012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA RROGOZHINE SA KALIM VEPRIMI I MBAJTUR NE USH NR 182 DT 03.06.2014 NGA KLSH GJOBE PASI U ARKETUA MA NR 20130521 DT 21.05.2013 DHE MA NR 13013 DT 28.02.2017 PER KONTRT 779 DT 10.12.2012 PER RIKONS RRUGE TE BRENSHME FAZA IXHAMIS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 232,050 2017-03-17 2017-03-20 24321190012017 Sherbime te tjera BASHKIJA RROGOZHINE PREMJO SPORTI SIPAS VKB NR 5 DT 30.01.2017 KONFIRMIM PREF NR 411/2 DT 10.02.2017 VENDIM KESH DREJ DT 10.03.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,400,000 2017-03-15 2017-03-17 23521190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE LIK PJESOR FAT NR5DT 28.02.2017 NR SERIE 31630719SITUAC 1.02-28.02.2017 PROCES VERBAL DT 28.02.2017 KONT PLAN NR 2006 DT 10.08.2016 PASTRIM MBETURINA BASHKI RROG
    Bashkia Rogozhine (3513) A R G I Kavaje 372,000 2017-03-15 2017-03-17 23621190012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIJA RROGOZHINE LIK FAT NR 28 NR SERIE 27965429 DT 23.12.2016 PER MBIKQYRJE PUNIME PER RIKON KRYEOR DHE RRJETI BRENSHEM UJE BASHKI RROG LOTI ITE KONTRATES PLANI NR 3373 DT 09.12.2016 SHK THESAR 83 DT 15.03.2017
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 55,250 2017-03-16 2017-03-17 23721190012017 Shpenzime per qiramarrje ambjentesh BASHKIJA RROGOZHINE PAGES QERA OBJEKTI PER KAPLLAN SULA VKB NR 5 DT 30.01.2017 PERIUDHE SHTATOR-DHJETOR 2016 DHE JANAR-MARS 2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 45,009 2017-03-16 2017-03-17 23821190012017 Shpenzime per qiramarrje ambjentesh BASHKIJA RROGOZHINE PAGES QERA OBJEKTI PER ZYBER MEMOLLAVKB NR 5 DT 30.01.2017 PERIUDHE JANAR-MARS 2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 100,000 2017-03-15 2017-03-17 23421190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE LIK DIF FAT NR1 DT 31.01.2017 NR SERIE 31630714 SITUAC 1-31.01.2017 PROCES VERBAL DT 31.01.2017 KONT PLAN NR 2006 DT 10.08.2016 PASTRIM MBETURINA BASHKI RROG
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 9,112 2017-03-13 2017-03-15 23321190012017 Sherbime telefonike BASHKIJA RROGOZHINE LIKUJDIM FAT NR 208225639 DT 02.02.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 76,500 2017-03-08 2017-03-09 23121190012017 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGES QERA JANAR SHKURT MARS UP NR 11 DT 16.01.2017 VKB NR 5 DT 30.01.2017 PER FATMIR HOXHA
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 127,500 2017-03-07 2017-03-08 20821190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGA PUNONJES ME KONTRAT SIPAS VKB NR 5 DT 30.01.2017 MUAJI SHKURT 2017
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 252,864 2017-03-06 2017-03-07 21421190012017 Ndihme ekonomike BASHKIJA RROGOZHINE NDIHME EKONOMIKE MUAJI SHKURT VKB NR 10 DT 21.02.2017 NJESI AD LEKAJ
    Bashkia Rogozhine (3513) Qadhim Hasa Kavaje 112,700 2017-03-06 2017-03-07 21821190012017 Shpenzime te tjera transporti BASHKIA RROGOZHINE SHPENZIM TRANSPORT NX SIPAS UP NR 15 DT 29.01.2016 DHE UP NR 16 DT 21.02.2016 FAT NR 18 DT 28.02.2017
    Bashkia Rogozhine (3513) KASTRATI Kavaje 500,000 2017-03-06 2017-03-07 22921190012017 Karburant dhe vaj BASHKIJA RROGOZHINEKARBURANT LIK FAT NR 40 DT 21.02.2017 NR SERIE 45413440 SIPAS UP NR 9 DT 09.02.2016 TE KONTRAT PLAN DT 16.03.2016
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 158,064 2017-03-03 2017-03-07 18821190012017 Sherbime te tjera BASHKIJA RROGOZHINE PAGA PUNONJES ME KONTRAT SIPAS VKB NR 5 DT 30.01.2017 NJESI AD LEKAJ MUAJI SHKURT 2017