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 KOMBETARE TREGTARE Kavaje 822,812 2017-03-06 2017-03-07 21021190012017 Ndihme ekonomike BASHKIJA RROGOZHINE NDIHME EKONOMIKE MUAJI SHKURT VKB NR 10 DT 21.02.2017 NJESI AD GOSE
    Bashkia Rogozhine (3513) Artan Pjeçi Kavaje 63,000 2017-03-06 2017-03-07 21921190012017 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 18DT 28.02.2017 NR SER 9321568
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 86,201 2017-03-02 2017-03-03 18121190012017 Paga baze BASHKIA RROGOZHINE PAGE ARSIM PARAUNIVERSITAR MUAJI SHKURT 2017
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 61,628 2017-03-02 2017-03-03 18021190012017 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES ME KONTRAT VKB NR 5 DT 30.01.2017
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 169,473 2017-03-02 2017-03-03 17821190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR MUAJI SHKURT 2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,304,854 2017-03-02 2017-03-03 18221190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK FAT NR 1 DT 31.01.2017 NR SERIE 41630714 TE KONTRATES NR 2006 DT 10.08.2016 SITUACION PERIUDH 01-31.01.2017 PROCES VERBAL BASHKANGJIT
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,242,160 2017-03-02 2017-03-03 17721190012017 Shtese page per veshtiresi dhe rreziqe BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR MUAJI SHKURT 2017
    Bashkia Rogozhine (3513) T & C Kavaje 9,055,196 2017-03-02 2017-03-03 18321190012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE LIKUJDIM FAT NR 63 DT 11.02.2017 NR SERIE 39664663 PER BLERJE ESKAVATOR SIPAS UP NR 94 DT 05.02.2016 DHE KONTRAT NR 2405 DT 23.09.2016
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 151,389 2017-03-02 2017-03-03 17921190012017 Shtese page per funksionin BASHKIA RROGOZHINE PAGE ARSIM PARASHKOLLOR MUAJI SHKURT 2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 13,506 2017-02-27 2017-02-28 16921190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 650446459 KONT 44722 D 26.01.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 52,432 2017-02-27 2017-02-28 16721190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 650446404 KONT 44822 DT 21.01.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 135,696 2017-02-27 2017-02-28 17421190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 650447853 KON 26686.650447895 KONT 26683.650446460 KONT 44723.650445729 KONT 38897.650444701 KONT 32427.650444699 KONT 23203.650446393 KONT 45193.650444812 KONT 32392,650445339 KO 38874 DT 31.01
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 46,329 2017-02-27 2017-02-28 17621190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR650446540 KO 321393,650445735 KO 38900,650446543 KO 38887,650446157 KO 32785,650446103 KO 41697,650444853 KO 32403,650444848 KO 32402 DT 31.01.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 268 2017-02-27 2017-02-28 16821190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 650444842 DT 22.01.2017 KONTRAT 32395
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 340 2017-02-27 2017-02-28 17021190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 650444857 KONT 32408 DT 28.01.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 89,739 2017-02-27 2017-02-28 17221190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 650444406 KON 26670.650446473 KON 45191.650444219 KON 26666.650447313 KONT 26668.650446736 KONT 48298.650443912 KONT 26664.650447512 KONT 26481 DT 31.01.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 32,138 2017-02-27 2017-02-28 17121190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 650444843 KONT 32396 DT 30.01.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 32,775 2017-02-27 2017-02-28 17321190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 650444218 KONT 26665.650447422 KONT 38902 DT 31.01.2017
    Bashkia Rogozhine (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kavaje 183,062 2017-02-27 2017-02-28 17521190012017 Elektricitet 2119001 BASHKIA RROGOZHINE ENERGJI LIK FAT NR 650446583 K 47125,650446397 KO44821,650446485 KO 44724,640446729 KO 48521,650444845 KO 32398,650446383 KO 45559,650444854 KO 32404,650444858 KO 32409,650444856 KO 32407 DT 31.01.2017
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,356,613 2017-02-22 2017-02-23 15821190012017 Sherbime te tjera BASHKIA RROGOZHINE BUSRA PER STUDENTAT VKB NR 7 DT 30.01.2017 KONFIRMIM PREFEK NR 411/2 DT 10.02.2017