Treasury Transactions 2019-2026

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 6,469,850,170.00 5,992 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) INSTITUTI I NDERTIMIT  ( I N ) Kavaje 11,000 2026-06-26 2026-06-29 30921190012026 Sherbime te tjera BASHKIA RROGOZHINE LIKUJDIM FATURE NR 417 DT  25.06.2026 PER AKTEKSPERTIZE
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 19,500 2026-06-25 2026-06-26 30321190012026 Sherbime te tjera BASHKIA RROGOZHINE LIKUJDIM KERKESE NR 48989 DT 04.06.2026 DHE NR 54510 DT 22.06.2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,309,348 2026-06-25 2026-06-26 30521190012026 Pagese paaftesie BASHKIA RROGOZHINE PAK MAJ 2026
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 87,126 2026-06-25 2026-06-26 30721190012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE NDIHME E KONOMIKE VENDIM NR 24 DT 18.06.2026 KONFIRMIM NR 31 DT 18.06.2026
    Bashkia Rogozhine (3513) SHERBET MURRANI Kavaje 112,400 2026-06-25 2026-06-26 30821190012026 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 223 DT 04.05.2026 AKTMARREVESHJE NR 1383 DT 07.04.2026 PV KOMISION
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,616,000 2026-06-25 2026-06-26 30421190012026 Pagese paaftesie BASHKIA RROGOZHINE PAK MAJ 2026
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 58,566 2026-06-25 2026-06-26 30621190012026 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME E KONOMIKE VENDIM NR 24 DT 18.06.2026 KONFIRMIM NR 31 DT 18.06.2026
    Bashkia Rogozhine (3513) 2-MJ Kavaje 933,600 2026-06-23 2026-06-24 29021190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE PAJISJE SHERBIME UP NR 105 DT 01.04.2025  FATURE NR 63 DT 10.06.2026 PV KOMISION PROKURIMI
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,531,254 2026-06-23 2026-06-24 2912119001202 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FTAURE NR 7 DT 01.06.2026 SITUCION MAJ 2026
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 287,462 2026-06-23 2026-06-24 29321190012026 Elektricitet BASHKIA RROGOZHINE LIKUJDIM KONTRATE NR F26675 DHE F26626 MAJ 2026 DT 23.05.20268
    Bashkia Rogozhine (3513) Braka Construction Kavaje 1,369,904 2026-06-23 2026-06-24 28721190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  PER ALKET LECINI, VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) Shkelqim Meta (M11623502K) Kavaje 837,600 2026-06-23 2026-06-24 29121190012026 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MIREMBAJTJE OBJEKTI UP NR 506 DT 11.10.2024 FATURE NR 5 DT 18.03.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 30,000 2026-06-23 2026-06-24 28821190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE NDIHME PER VDEKJEN E BASHKESHORTES PER DRITAN TANI LISTEPAGESE, CERTIFIKATE FAMILJARE CERTIFIKATE VDEKJE
    Bashkia Rogozhine (3513) GENTIANA MADANI Kavaje 177,780 2026-06-23 2026-06-24 29221190012026 Shpenzime gjyqesore BASHKIA RROGOZHINE VENDIM GJYQESOR NR 2895 DT 17.07.2025 PER NEXHMIJE BEU
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,456,585 2026-06-10 2026-06-11 27921190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MAJ 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 766,700 2026-06-10 2026-06-11 28521190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO MAJ 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2026-06-10 2026-06-11 28321190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE MAJ 2026
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 771,907 2026-06-10 2026-06-11 28021190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MAJ 2026
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,940,719 2026-06-10 2026-06-11 27821190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO MAJ 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 231,862 2026-06-10 2026-06-11 28121190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILE MAJ 2026