Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,594,885,261.00 5,437 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 1,632,875 2024-12-06 2024-12-10 76621190012024 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE NENTOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 142,800 2024-12-06 2024-12-10 76521190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE NENTOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 44,252 2024-12-04 2024-12-05 76421190012024 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI NENTOR 2024
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 913,754 2024-12-03 2024-12-05 75921190012024 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT 2619 /3 DT 19.07.2021 FATURE NR 169 DT 24.01.2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 55,444 2024-12-04 2024-12-05 76221190012024 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI NENTOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 333,728 2024-12-04 2024-12-05 76121190012024 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI NENTOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,105,936 2024-12-04 2024-12-05 76021190012024 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI NENTOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 119,987 2024-12-04 2024-12-05 76321190012024 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI NENTOR 2024
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2024-12-02 2024-12-03 75321190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE TETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 583,100 2024-12-02 2024-12-03 75621190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KRYETARE FSHATRASH ADMINISTRATORE TETOR 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 80,156 2024-12-02 2024-12-03 75721190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE KALIM 3% NGA FONDET E BASHKISE NDIHME E KONOMIKE  NENTOR 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 78,092 2024-12-02 2024-12-03 75821190012024 Ndihme ekonomike BASHKIA RROGOZHINE KALIM 6%  NDIHME E KONOMIKE TETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2024-12-02 2024-12-03 75521190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE TETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 183,600 2024-12-02 2024-12-03 75421190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE TETOR 2024
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 116,280 2024-11-26 2024-11-27 75121190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE  RIPARIM PUSETA FATURE NR 17 DT 16.10.2024 URDHER PROKURIMI NR 366 DT 12.07.2024
    Bashkia Rogozhine (3513) SHERBET MURRANI Kavaje 98,300 2024-11-26 2024-11-27 74921190012024 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE  RIPARIM MAKINE FATURE NR 9 DT 12.11.2024 PV EMERGJENCE NR 4752 DT 12.11.2024
    Bashkia Rogozhine (3513) Ervis Saraci Kavaje 40,000 2024-11-26 2024-11-27 75021190012024 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE  RIPARIM POMPE MAKINE FATURE NR 40 DT 01.11.2024 PV EMERGJENCE NR 4751 DT 12.11.2024
    Bashkia Rogozhine (3513) MBM Kavaje 107,000 2024-11-26 2024-11-27 75221190012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA RROGOZHINE PLEH KIMIK UP NR 432 DT 19.09.2024 FATURE NR 8368 DT 23.10.2024 PV KOMISION PROKURIMI ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,470,224 2024-11-25 2024-11-26 74521190012024 Pagese paaftesie BASHKIA RROGOZHINE PAK NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 6,922,760 2024-11-25 2024-11-26 74421190012024 Pagese paaftesie BASHKIA RROGOZHINE PAK NENTOR 2024 LISTEPAGESE BANKE