Treasury Transactions 2019-2025

Treasury Branch:

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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 5,358,081,671.00 5,250 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 KOMBETARE TREGTARE Kavaje 35,520 2024-09-17 2024-09-18 55121190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO GUSHT 2024 LISTEPAGESE E PUNONJES SEZONALE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,756,045 2024-09-17 2024-09-18 54821190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PAGE NETO GUSHT 2024 LISTEPAGESE E PERSONELIT NETO
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,369,904 2024-09-12 2024-09-13 54221190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER EDMOND DRANGA VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 95,625 2024-09-11 2024-09-12 54021190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGA KESHILLTARE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 339,745 2024-09-11 2024-09-12 53821190012024 Sherbime te tjera BASHKIA RROGOZHINE  KRYETARE FSHATI ADMINISTRATOR ,KORRIK 2024
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 42,500 2024-09-11 2024-09-12 54121190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGES KESHILLTARE  KORRIK 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 85,000 2024-09-11 2024-09-12 53921190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGES KESHILLTARE  KORRIK 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,589,254 2024-09-11 2024-09-12 53721190012024 Ndihme ekonomike BASHKIA RROGOZHINE  LISTEPAGESA GUSHT  2024
    Bashkia Rogozhine (3513) BTE Kavaje 978,000 2024-09-06 2024-09-09 53621190012024 Sherbime te tjera BASHKIA RROZHINE SHERBIM INTERNETI UP NR 240 DT 16.05.2024 FATURE NR 49 DT 02.07.2024
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,511,621 2024-09-02 2024-09-06 52621190012024 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023 FATURE NR 159 DT 17.01.2024 FATURE NR 1240 DT 11.03.2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,186,722 2024-09-03 2024-09-04 53121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI GUSHT 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 293,090 2024-09-03 2024-09-04 53221190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI GUSHT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 44,252 2024-09-03 2024-09-04 53421190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI GUSHT 2024
    Bashkia Rogozhine (3513) Emiljano Dervishi Kavaje 447,600 2024-09-02 2024-09-04 52021190012024 Sherbime te tjera BASHKIA RROGOZHINE ORGANIZIM EVENTI CLIRIMI I QYTETIT UP NR 405 DT 07.11.2022 NJOFTIM FITUESI APP PV I KOMISIONIT TE PROKURIMIT
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,396,785 2024-09-03 2024-09-04 53021190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI LISTEPAGESE E PERFITUESVE BASHKENGJITUR VKB NR 56 DT 24.09.2024 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) Gazmir Disha Kavaje 116,700 2024-09-03 2024-09-04 52921190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE PAJISJE PUNE NJESIA LEKJA, UP NR 285 DT 11.06.2024  PV I PROKURIMEVE ME VLERE TE VOGEL FATURE NR 12 DT 15.07.2024
    Bashkia Rogozhine (3513) INSTITUTI I NDERTIMIT  ( I N ) Kavaje 232,390 2024-09-03 2024-09-04 53521190012024 Sherbime te tjera BASHKIA RROGOZHINE  MARREVESHJE PER KRYERJEN E OPONENCES TEKNIKE PER REHABILITIMIN E REZERVUARIT  DOMEN NR 3622 DT 20.08.2024 FATURE NR 602 DHE 603 DT 03.09.2024
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,399,801 2024-09-03 2024-09-04 52721190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 59 DT 12.07.2024  SITUACION QERSHOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 119,987 2024-09-03 2024-09-04 53321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI GUSHT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 7,764,608 2024-09-03 2024-09-04 52821190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  LISTEPAGESE E PERFITUESVE  VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021