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

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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 5,505,439,312.00 5,379 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) UNION BANK SHA Kavaje 29,500 2024-09-26 2024-09-27 60521190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE DIFERENCE PAGE  PER BESNIK MURATI DHE ERVIS SHARA
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 20,042,442 2024-09-26 2024-09-27 60221190012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONT 534/2 DT 04.02.2021 RIK.IMAGJIS KRYESOR DHE RRJET UJES FSH LEKAJ.KRYELUZ.ZAMBISHT,OKSHTUN.MUSHNIK SHK THES 132/2 DT 02.03.2021 FATURE NR 118 DT 19.09.2024  SITUACION NR 16
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,153,438 2024-09-26 2024-09-27 60421190012024 Pagese paaftesie BASHKIA RROGOZHINE INVALIDE SHTATOR 2024
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 8,943,002 2024-09-26 2024-09-27 60121190012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA RROGOZHINE KONTRATE NR 4308/2 DT 10.11.2021 PROT THESAR NR 607 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE LEKAJ FATURE NR 103 DT 20.08.2024 SITUCION NR 10
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 1,440,000 2024-09-26 2024-09-27 60721190012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE BLERJE EKSAVATOR UP NR 157 DT 08.04.2024 KONTRATE NR 3666 DT 02.09.2024NJOFTIM FITUESI 2918/7  DT 27.08.2024 FATURE NR 38 DT 09.09.2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 6,579,300 2024-09-26 2024-09-27 60321190012024 Pagese paaftesie BASHKIA RROGOZHINE INVALIDE SHTATOR 2024
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 6,000,000 2024-09-26 2024-09-27 60621190012024 Te tjera transferime korrente BASHKIA RROGOZHINE BLERJE EKSAVATOR UP NR 157 DT 08.04.2024 KONTRATE NR 3666 DT 02.09.2024NJOFTIM FITUESI 2918/7  DT 27.08.2024 FATURE NR 38 DT 09.09.2024
    Bashkia Rogozhine (3513) Ramazan Ostreci Kavaje 96,000 2024-09-25 2024-09-26 59121190012024 Sherbime te tjera BASHKIA RROGOZHINE RIPARIM DHE MBUSHJE ME GAZ KONDICIONERE COPE 10 UP NR 375 DT 19.07.2024  FATURE NR 3 DT 05.08.2024
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-09-24 2024-09-25 59521190012024 Sherbime te tjera BASHKIA RROGOZHINE KERKESE PER REGJISTRIM  FATURE NR  14380 DT 16.09.2024
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-09-24 2024-09-25 58721190012024 Sherbime te tjera BASHKIA RROGOZHINE KERKESE PER REGJISTRIM  FATURE NR  14373 DT 16.09.2024
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-09-24 2024-09-25 59721190012024 Sherbime te tjera BASHKIA RROGOZHINE KERKESE PER REGJISTRIM  FATURE NR  14375 DT 16.09.2024
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-09-24 2024-09-25 59321190012024 Sherbime te tjera BASHKIA RROGOZHINE KERKESE PER REGJISTRIM  FATURE NR  14383 DT 16.09.2024
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-09-24 2024-09-25 59621190012024 Sherbime te tjera BASHKIA RROGOZHINE KERKESE PER REGJISTRIM  FATURE NR  14376 DT 16.09.2024
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-09-24 2024-09-25 59921190012024 Sherbime te tjera BASHKIA RROGOZHINE KERKESE PER REGJISTRIM  FATURE NR  14372 DT 16.09.2024
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-09-24 2024-09-25 59421190012024 Sherbime te tjera BASHKIA RROGOZHINE KERKESE PER REGJISTRIM  FATURE NR  14382 DT 16.09.2024
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2024-09-24 2024-09-25 60021190012024 Sherbime te tjera BASHKIA RROGOZHINE KERKESE PER REGJISTRIM  FATURE NR  14370 DT 16.09.2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 272,000 2024-09-23 2024-09-24 58721190012024 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA AMBJENTI  ARSIMI PER BASHKIM KONI  MUJAI JANAR-GUSHT 2024
    Bashkia Rogozhine (3513) KASA KONSTRUKSION 23 Kavaje 117,600 2024-09-23 2024-09-24 59021190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE PASTRIMKANALI VADITES, UP NR 367 DT 12.07.2024, KERKESE E MINISTRISE SE BUJQESISE, PV I PROKURIMEVE ME VLERE TE VOGEL, FATURE NR 4 DT 16.07.2024
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 2,517,480 2024-09-23 2024-09-24 58521190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 214,225,232,233,244, DHE 245 DT 02.09.2024 SITUACIONE BASHKENGJIT
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 68,000 2024-09-23 2024-09-24 58821190012024 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA AMBJENTI  ARSIMI PER ZYBER MEMOLLA  MUJAI JANAR-GUSHT 2024