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
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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 5,829,643,750.00 5,593 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) ERENER - TRANS Kavaje 156,300 2025-03-10 2025-03-11 13321190012025 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT PER EKIPET SPORTIVE KALENDARI I NDESHJEVE  KERKESA E KOMITETIT OLIMPIK FATURE NR 3,4,5,6,7,8 DT 10.02.2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 121,061 2025-03-10 2025-03-11 14121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI SHKURT 2025
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 990,000 2025-03-10 2025-03-11 14321190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE REHABILITIM RRUGE LAHE LEKAJ UP NR  596 DT 18.12.2024  FATURE NR 3026 DT 04.02.2025 PV MARJES NE DOREZIM  NR 904 DT 27.02.2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,568,014 2025-03-10 2025-03-11 14521190012025 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 ELCA METHASANI
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,369,904 2025-03-07 2025-03-10 13121190012025 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 EURAN SHEHI
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 163,200 2025-03-07 2025-03-10 13721190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE  DHJETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,264,525 2025-03-05 2025-03-10 13021190012025 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 HEKTOR MEHMETI DHE AGRON ALIU
    Bashkia Rogozhine (3513) Adel CO Kavaje 192,478 2025-03-07 2025-03-10 13421190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE KUTI ARSHIVE KONTRATE 5013 DT 06.12.2022 FATURE NR 317 DT 28.12.2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,045,343 2025-03-07 2025-03-10 13221190012025 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 FATBARDHA SINKA
    Bashkia Rogozhine (3513) EVELINA BEKTESHI Kavaje 610,618 2025-03-06 2025-03-07 13521190012025 Shpenzime gjyqesore BASHKIA RROGOZHINE VENDIM GJYQESOR URDHER NR 5565 DT 03.06.2024
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 117,600 2025-03-05 2025-03-07 12621190012025 Sherbime te tjera BASHKIA RROGOZHINE RIPARIM MAKINE ZJARRFIKESE, PV EMERGJENCE DT 22.10.2024  FATURE NR 48 DT 21.10.2024
    Bashkia Rogozhine (3513) Ervis Saraci Kavaje 95,000 2025-03-05 2025-03-06 12821190012025 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE RIPARIM MAKINE KAMION PV EMERGJENCE FATURE NR 45 DT 14.12.2024 PV EMERGJENCE DT 22.10.2024  FATURE NR 48 DT 21.10.2024
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 336,312 2025-03-05 2025-03-06 12721190012025 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 19 DT 06.01.2025 KONTRATE NR 3131/2 DT 01.11.2023
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 346,992 2025-03-05 2025-03-06 12921190012025 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 924 DT 28.02.2025 KONTRATE NR 3131/2 DT 01.11.2023
    Bashkia Rogozhine (3513) M&B TRAVEL Kavaje 88,500 2025-03-05 2025-03-06 12521190012025 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT, URDHER PROKURIMI NR 546 DT 11.11.2024 FATURE NR  20 DT 17.12.2024  PV I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 109,780 2025-02-27 2025-02-28 12421190012025 Pagese paaftesie BASHKIA RROGOZHINE NDIHME  EKONOMIKE 3% JANAR 2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,296,764 2025-02-24 2025-02-28 12121190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 79 DT 11.11.2024 SITUACION TETOR 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 83,216 2025-02-27 2025-02-28 12321190012025 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME  EKONOMIKE 6% JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,978,803 2025-02-27 2025-02-28 12221190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESAE PAAFTESI JANAR 2024
    Bashkia Rogozhine (3513) Blerina Sadiku Kavaje 3,546,864 2025-02-24 2025-02-25 12021190012025 Uniforma dhe veshje te tjera speciale BASHKIA RROGOZHINE KONTRATE NR 4532 DT 28.10.2024 BLERJE UNIFORMA FATURE NR 17 DT 12.12.2024