Treasury Transactions 2019-2025

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 5,944,307,029.00 5,652 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) POSTA SHQIPTARE SH.A Kavaje 94,500 2025-10-13 2025-10-14 56121190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER SHPENZIME PER MARJE ME QERA OJEKTE PER QENDRA VOTIMI SHKRESE NR 5245 DT 17.06.2025  I KOMISIONIT QENDROR TE ZGJEDHJEVE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,678,052 2025-10-08 2025-10-09 55921190012025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE  SHTATOR 2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) TEA-D Kavaje 15,626,322 2025-10-08 2025-10-09 56021190012025 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA RROGOZHINE KONTRATE NR 68 DT 08.01.2025  PERMIRESIM I BANESAVE EGZISTUESE  PER KOMUNITETE E VARFRA DHE TE PAFAVORIZUARA UP NR 421 DT 03.09.2024 NJOFTIM FITUESI DT 07.01.2025 FATURE NR 46 DT 23.09.2025 SITUACION NR 2
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,098,156 2025-10-03 2025-10-06 55621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 354,801 2025-10-03 2025-10-06 55721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 122,482 2025-10-03 2025-10-06 55821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI SHTATOR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,286,710 2025-09-26 2025-09-29 55421190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK SHTATOR 2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,624,957 2025-09-26 2025-09-29 55521190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK SHTATOR 2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,045,343 2025-09-25 2025-09-26 55321190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021  LISTA E PERFITUESVE VKB NR 56 DT 24.09.2021 PER DEMIR THARTORI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 50,000 2025-09-25 2025-09-26 55121190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE, NDIHME E MENJEHERSHME  PER AFRIM HAKI DEMARKU , VENDIM NR 34 DT 09.09.2025 KONFIRMIM NR 42 DT 09.09.2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 57,514 2025-09-24 2025-09-25 55221190012025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME E KONOMIKE SHTATOR 2025
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 10,000,000 2025-09-15 2025-09-25 52621190012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARJJE NE KLUB VKB NR 22 DT 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 142,800 2025-09-24 2025-09-25 54821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KESHILLTARE GUSHT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 766,700 2025-09-24 2025-09-25 54921190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KESHILLTARE GUSHT 2025
    Bashkia Rogozhine (3513) Iceberg Decoration Kavaje 960,000 2025-09-24 2025-09-25 54521190012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA RROGOZHINE ORGANIZIM EVENTI UP NR 119 DT 16.04.2025 FATURE NR 36 DT 29.05.2025  PV I MARJES NE DOREZIM NGA KOMISIONI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 67,741 2025-09-24 2025-09-25 55021190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE NDIHME E KONOMIKE SHTATOR 2025
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2025-09-24 2025-09-25 54721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KESHILLTARE GUSHT 2025
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 1,940,033 2025-09-22 2025-09-23 54421190012025 Elektricitet BASHKIA RROGOZHINE LIKUJDIM FATURE  SIPAS KONTRATAVE BASHKENGJITUR
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 102,600 2025-09-22 2025-09-23 53421190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER ARBEN THARTORI QERSHOR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 569,500 2025-09-22 2025-09-23 53121190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER  XHEME BEQAJ KORRIK 2025