Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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) Armand Cela Kavaje 116,506 2024-09-03 2024-09-04 52121190012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LIKUJDIM FATURE NR 14 DT 18.07.2024 UP NR 314 DT 19.06.2024 PV I KOMISIONIT TE PROKURIMEVE
    Bashkia Rogozhine (3513) ISUF BULKU Kavaje 96,000 2024-09-02 2024-09-03 52221190012024 Ilaçe dhe materiale mjeksore BASHKIA RROGOZHINE ILACE PER KAFSHET E RRUGEVE UP NR 382 DT 31.07.2024  FATURE NR 27 DT 09.08.2024 PV I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 117,636 2024-09-02 2024-09-03 52921190012024 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE RIPARIM I PEROIT ME PV EMERGJENCE  DT 12.06.2024  NR 2644 PROT
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 7,704,608 2024-09-02 2024-09-03 52821190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2024 LISTEPAGESE E PERFITUESVE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,158,185 2024-09-02 2024-09-03 5242119001 2024 Pagese paaftesie BASHKIA RROGOZHINE  LISTEPAGESA PAK GUSHT 2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 3,741,883 2024-09-02 2024-09-03 52521190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 24 DT 31.03.2024  SITUACION PUNIMESH
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 6,183,568 2024-08-20 2024-08-21 51621190012024 Pagese paaftesie BASHKIA RROGOZHINE INVALIDE TE PUNES DHE TE LINDUR GUSHT 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 36,230 2024-08-15 2024-08-16 49921190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 PYJET
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 95,693 2024-08-15 2024-08-16 49721190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 GJENDJE CIVILE
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 35,520 2024-08-15 2024-08-16 49121190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 PUNONJES SEZONALE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 91,085 2024-08-15 2024-08-16 50421190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 PROJEKTI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 126,800 2024-08-15 2024-08-16 50321190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 PROJEKTI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 47,119 2024-08-15 2024-08-16 50521190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 PROJEKTI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 35,520 2024-08-15 2024-08-16 49221190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 PUNONJES SEZONALE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,024,915 2024-08-15 2024-08-16 48621190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 APARATI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 64,582 2024-08-15 2024-08-16 49021190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 PUNONJES SEZONALE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 104,525 2024-08-15 2024-08-16 49321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 KULTURA
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 42,757 2024-08-15 2024-08-16 50121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 UJITJA DHE KULLIMI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,524,892 2024-08-15 2024-08-16 50221190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 MZSH
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,357 2024-08-15 2024-08-16 49421190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2024 KULTURA