Treasury Transactions 2019-2026

Treasury Branch:

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Rogozhine (3513) All All 6,287,183,013.00 5,894 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) UNION BANK SHA Kavaje 4,561,707 2026-04-15 2026-04-16 17021190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2026
    Bashkia Rogozhine (3513) FATMIRA KALIQI Kavaje 50,000 2026-04-15 2026-04-16 16821190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE LIKUJDIM FATURE NR 4 DT 12.01.2026 OPONENCE TEKNIKE SHKOLLA 9 VJECARE LEKAJ UP NR 453 DT 24.12.2025
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 674,626 2026-04-15 2026-04-16 17221190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO MARS 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 8,227,996 2026-04-15 2026-04-16 16921190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 93,476 2026-04-15 2026-04-16 17421190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE GJENDJA CIVILE PAGE NETO MARS 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 263,137 2026-04-15 2026-04-16 17321190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO MARS 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,187,400 2026-04-15 2026-04-16 17121190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO MARS 2026
    Bashkia Rogozhine (3513) GEGA CENTER GKG Kavaje 773,052 2026-04-10 2026-04-14 16521190012026 Karburant dhe vaj BASHKIA RROGOZHINE FATURE NR 1187 DT 31.03.2026 KONTRATE NR 3131/2 DT 01.10.2023
    Bashkia Rogozhine (3513) KIDA Kavaje 117,600 2026-04-10 2026-04-14 16421190012026 Shpenzime te tjera transporti BASHKIA RROGOZHINE PV EMERGJENCE RIPARIM MJETI FATURE NR 4 DT 28.01.2026
    Bashkia Rogozhine (3513) ADRIANA GJINI Kavaje 117,600 2026-04-10 2026-04-14 16321190012026 Sherbime te tjera BASHKIA RROGOZHINE UP NR 108 DT 10.03.2026 FATURE NR 208 DT 18.03.2026 MATERIALE PV KOMISION I PROKURIMEVE
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 114,000 2026-04-09 2026-04-10 15221190012026 Sherbime te tjera BASHKIA RROGOZHINE MATERIALE UP NR 168 DT 30.05.2025 FATURE NR 860 DT 24.07.2025  PV I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 48,018 2026-04-08 2026-04-10 15921190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI MARS 2026
    Bashkia Rogozhine (3513) ERGEN Kavaje 4,275,000 2026-04-08 2026-04-10 16221190012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE RIKONSTRUKSION REZERVUARI DOMEN, KONTRATE NR 5348 DT 10.12.2025 FATURE NR 90 DT 25.03.2026 LIKUJDIM SITUACIONINR 1 PJESOR
    Bashkia Rogozhine (3513) INTESA SANPAOLO BANK ALBANIA Kavaje 12,480 2026-04-08 2026-04-10 16121190012026 Shpenzime per honorare BASHKIA RROGOZHINE PAGESE PER HONORARE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,478,502 2026-04-08 2026-04-10 15521190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2026
    Bashkia Rogozhine (3513) Maliq Tafa Kavaje 96,100 2026-04-09 2026-04-10 15121190012026 Sherbime te tjera BASHKIA RROGOZHINE MATERIALE UP NR 317 DT 12.09.2025 FATURE NR 8 DT 25.09.2025  PV I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 12,480 2026-04-08 2026-04-10 16021190012026 Shpenzime per honorare BASHKIA RROGOZHINE PAGESE PER HONORARE
    Bashkia Rogozhine (3513) Aranit Hoxha Kavaje 600,000 2026-04-09 2026-04-10 15021190012026 Sherbime te tjera BASHKIA RROGOZHINE LIKUJDIM FATURE NR 3 DT 02.09.2025 URDHER NR 275 DT 12.08.2025 PV NR 1333 DT  02.04.2026
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 117,600 2026-04-09 2026-04-10 15321190012026 Sherbime te tjera BASHKIA RROGOZHINE MATERIALE UP NR 167 DT 30.05.2025 FATURE NR 853 DT 23.07.2025  PV I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 396,931 2026-04-08 2026-04-10 15721190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI MARS 2026