Treasury Transactions 2019-2025

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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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  • Supplier 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 5,765,374,498.00 5,546 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) Banka OTP Albania Kavaje 97,058 2025-02-07 2025-02-10 8421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJE CIVILE JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 90,933 2025-02-07 2025-02-10 9021190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA PROGRAMI TUNGJATJETA JETE,JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 42,669 2025-02-07 2025-02-10 8221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO UJITJA DHE KULLIMI JANAR 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,622,807 2025-02-07 2025-02-10 8921190012025 Ndihme ekonomike BASHKIA RROGOZHINE NDIHMA EKONOMIKE JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 733,218 2025-02-07 2025-02-10 7621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO  JANAR 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 103,335 2025-02-07 2025-02-10 7921190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PYJET JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 6,283,136 2025-02-07 2025-02-10 7221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI JANAR 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 97,096 2025-02-07 2025-02-10 8121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO UJITJA DHE KULLIMI JANAR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,669 2025-02-07 2025-02-10 8621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA KULTURA JANAR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,244,947 2025-02-07 2025-02-10 7121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI JANAR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 43,966 2025-02-07 2025-02-10 9121190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA PROGRAMI TUNGJATJETA JETE,JANAR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 345,714 2025-02-06 2025-02-07 6321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA ARSIMI JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 44,252 2025-02-06 2025-02-07 6621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA ARSIMI JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,176,763 2025-02-06 2025-02-07 6121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA ARSIMI JANAR 2025
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 6,000,000 2025-02-06 2025-02-07 681190012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTA PJESEMARRESE NE SPORT VKB NR 22 DT 03.2020 KONFIRMIM NR 484/1 DT 05.03.2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 55,444 2025-02-06 2025-02-07 6421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA ARSIMI JANAR 2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,965,978 2025-02-06 2025-02-07 691190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 98 DT 19.12.2024 SITUACION NENTOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 121,061 2025-02-06 2025-02-07 6521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA ARSIMI JANAR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2025-02-05 2025-02-06 5721190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESA QERA ZYBER MEMOLLA  SHTATOR-DHJETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 136,000 2025-02-05 2025-02-06 5521190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESA QERA ARSIMI PER ARBEN THARTORI  SHTATOR-DHJETOR 2024