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) ALBTELEKOM SH.A. Kavaje 2,292 2018-12-27 2018-12-28 120121190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR 726259813 DT 30.09.2018
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 983,640 2018-12-27 2018-12-28 122321190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI VKB NR 64+65 DT 20.11.2018 KON PREF NR 4941/1 DT 21.11.2018 LEKAJ
    Bashkia Rogozhine (3513) HASTOÇI Kavaje 1,100,032 2018-12-27 2018-12-28 122521190012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE LIK FAT NR 10SERI 26300833DT 10.04.2017 SIT NR 1 MARS 2017 UP NR 234 DT 24.01.2017KONT NR 952 DT 16.03.2017 RIK MAGJISTRALIT KRYESOR TE RRJETIT TE BRENSHEM TE UJS.RROG LOTI IME KOD M063819 DIFERENC FAT
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 28,424 2018-12-27 2018-12-28 119721190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261727491 DT 01.10.2018 SHTATOR
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 25,522 2018-12-27 2018-12-28 119921190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261773551 DT 01.12.2018
    Bashkia Rogozhine (3513) ALBTELEKOM SH.A. Kavaje 372 2018-12-27 2018-12-28 120021190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 726079796 DT 31.08.2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 375,000 2018-12-27 2018-12-28 121621190012018 Pagese paaftesie bASHKIA RROGOZHINE PAAFTESI SHERBLIME VKM DT 19.12.2018
    Bashkia Rogozhine (3513) ALBTELEKOM SH.A. Kavaje 4,240 2018-12-27 2018-12-28 120221190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR 72642201 DT 30.10.2018
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 159,000 2018-12-27 2018-12-28 121821190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E DHE SHPERBLIME VKM DT 19.12.2018
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 294,000 2018-12-27 2018-12-28 121721190012018 Pagese paaftesie bASHKIA RROGOZHINE PAAFTESI SHERBLIME VKM DT 19.12.2018
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 971,703 2018-12-27 2018-12-28 122421190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI E KOMPESIM ENERGJI VKB NR 70+71 DT 18.12.2018 KON PREF NR 5341/1 DT 21.12.2018 LEKAJ
    Bashkia Rogozhine (3513) VODAFONE ALBANIA Kavaje 33,048 2018-12-27 2018-12-28 119821190012018 Sherbime telefonike BASHKIA RROGOZHINE LIKUJDIM FATURE NR SERIE 261754371 DT 01.11.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 12,000 2018-12-27 2018-12-28 122221190012018 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI SHPERBLIM VKM DT 19.12.2018 NJESI SINABALLAJ
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 124,097 2018-12-26 2018-12-27 117121190012018 Paga baze BASHKIA RROGOZHINE PAGE NENTOR 2018 APARATI
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,124,783 2018-12-26 2018-12-27 120721190012018 Pagese paaftesie BASHKIA RROGOZHINE INVALIDITET DHJETOR 2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 84,085 2018-12-26 2018-12-27 120921190012018 Pagese paaftesie BASHKIA RROGOZHINE INVALIDITET DHJETOR 2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 68,220 2018-12-26 2018-12-27 116521190012018 Shtese page per funksionin BASHKIA RROGOZHINE PAGE NENTOR 2018 NJESIA ADIMINISTRATIVE SINABALLAJ
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 26,369 2018-12-26 2018-12-27 117621190012018 Paga baze BASHKIA RROGOZHINE PAGE NENTOR 2018
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 84,000 2018-12-26 2018-12-27 121221190012018 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE DHJETOR 2018
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 137,640 2018-12-26 2018-12-27 116321190012018 Shtese page per vjetersi ne pune BASHKIA RROGOZHINE PAGE NENTOR 2018 NJESIA ADIMINISTRATIVE LEKAJ PUNONJES ME KONTRATE