Treasury Transactions

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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 98,014,288.00 333 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) ENVER DUSHKU Kavaje 61,500 2014-03-19 2014-03-20 949521190012014 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE FATURE NR 147 DATE 25.06.2013, NR 178 DATE 14.09.2013, NR 211 DATE 10.03.2014, NR 148 DATE 15.03.2014, NR 147 DATE 05.03.2014, NR 138 DATE 28.02.2014
    Bashkia Rogozhine (3513) CEZ SHPERNDARJE Kavaje 58,076 2014-03-19 2014-03-20 9921190012014 Elektricitet 2119001 BASHKIA RROGOZHINE FATURE NR 607822831 , NR 607822832 DATE 24.02.2014
    Bashkia Rogozhine (3513) CEZ SHPERNDARJE Kavaje 46,555 2014-03-19 2014-03-20 9621190012014 Elektricitet 2119001 BASHKIA RROGOZHINE FATURE NR 608509764, NR 608509765, NR 608509762 DATE 07.03.2014
    Bashkia Rogozhine (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 89,200 2014-03-19 2014-03-20 9221190012014 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE SHKURT 2014
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,036,448 2014-03-19 2014-03-20 9121190012014 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE SHKURT 2014
    Bashkia Rogozhine (3513) CEZ SHPERNDARJE Kavaje 2,573 2014-03-19 2014-03-20 9821190012014 Elektricitet 2119001 BASHKIA RROGOZHINE FATURE NR 608509761, NR 608509769, NR 608509768 DATE 07.03.2014
    Bashkia Rogozhine (3513) LULJETA DUSHKU Kavaje 234,240 2014-03-19 2014-03-20 10121190012014 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE FATURE NR 240 DATE 18.03.2014
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 29,400 2014-03-19 2014-03-20 9321190012014 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE FATURE NR 18 DATE 20.02.2014
    Bashkia Rogozhine (3513) CEZ SHPERNDARJE Kavaje 18,949 2014-03-19 2014-03-20 9721190012014 Elektricitet 2119001 BASHKIA RROGOZHINE FATURE NR 607822834, NR 607822833, DATE 24.02.2014
    Bashkia Rogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 38,300 2014-03-18 2014-03-18 9021190012014 Sherbime te tjera BASHKIA RROGOZHINE TATIM NE BURIM
    Bashkia Rogozhine (3513) DEGA TATIM TAKSAVE KAVAJE Kavaje 82,640 2014-03-18 2014-03-18 8921190012014 Te tjera transferime korrente BASHKIA RROGOZHINE TATIM NE BURIM
    Bashkia Rogozhine (3513) DHOMA TREGTISE E IND. SHQIP-BRITANI Kavaje 210,000 2014-03-12 2014-03-13 7421190012014 Unspecified BASHKIA RROGOZHINE KUOT PJESMARJE NE DHOMEN E TRGTISE SE BRITANISE SIPAS VENDIM KESHILLI BASHKIAK NR 18 DT 14.2.2014
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 72,600 2014-03-12 2014-03-13 6921190012014 Unspecified BASHKIA RROGOZHINE LIKUJDIM SHERBIME INTERNETI TE MUAJVE JANAR MAJ QERSHOR TE VITIT 2012 DETYRIMETE PRAPAMBETURA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 250,200 2014-03-12 2014-03-13 6321190012014 Unspecified BASHKIA RROGOZHINE PREMJO SPORTISTESH PER MUAJIN SHKURT SIPAS BORDEROS
    Bashkia Rogozhine (3513) BARDHYL TOSKU Kavaje 154,200 2014-03-12 2014-03-13 7021190012014 Unspecified BASHKIA RROGOZHINE LIKUJDIM SHERBIME INTERNETI TE MUAJVE QERSHOR DERI 30.11.2013 DETYRIME TE PRAPAMBETURA
    Bashkia Rogozhine (3513) CEZ SHPERNDARJE Kavaje 50,557 2014-03-12 2014-03-13 6421190012014 Unspecified 2119001 BASHKIA RROGOZHINE ENERGJI LIKUJDIM FAT NR 607349647 KON 026666 NR 607349652 KON 04591 FAT 60734641 KONT 026670 FAT 607349653 KONT 026671
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 32,400 2014-03-12 2014-03-13 7721190012014 Unspecified BASHKIA RROGOZHINE PAGESE PUNONJES ME KONTRATE SIPAS BORDEROS
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,075,632 2014-03-12 2014-03-13 6221190012014 Unspecified BASHKIA RROGOZHINE PAGA APARATI TE PRAPAMBETURA DHJETOR 2013
    Bashkia Rogozhine (3513) MARSOK Kavaje 466,750 2014-03-12 2014-03-13 7221190012014 Unspecified BASHKIA RROGOZHINE LIKUJDIM FAT 724 DT 7.12.2013 TE KONTRATES NR 238 DT 26.4.2013
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 270,000 2014-03-12 2014-03-13 6821190012014 Unspecified BASHKIA RROGOZHINE QERA OBJEKTI E VITIT 2013 SIPAS VENDIM KESHILLI BASHKIAK NR 3 DT 24.2.2012 PER PELLUMB DUSHKU