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 5,605,941,235.00 5,450 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) SADIK XHELILI Kavaje 311,988 2025-04-25 2025-04-28 25621190012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE RIPARIM TARRACE  UP NR 255 DT 27.05.2024 FATURE NR 607 DT 20.06.2024PV I MARJES NE DOREZIM DT 15.04.2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,137,110 2025-04-25 2025-04-28 25821190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 21 DT 08.04.2025  SITUACION MARS 2025
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 23,877,670 2025-04-25 2025-04-28 26121190012025 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 33 DT 16.04.2025
    Bashkia Rogozhine (3513) Avni Bicerri Kavaje 740,000 2025-04-25 2025-04-28 25721190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE UP NR 373 DT 19.07.2024  FOTOXHIRIME MONTAZH VIDEO PER SEZONIN TURISTIK FATURE NR 10 DT 24.09.2024
    Bashkia Rogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 280,000 2025-04-25 2025-04-28 25921190012025 Uje BASHKIA RROGOZHINE PAGESE PER LIDHJE KONTRATA TE REJA FATURA TE DATES 19.09.2024
    Bashkia Rogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 8,225 2025-04-22 2025-04-23 24021190012025 Uje BASHKIA RROGOZHINE PAGESA PER KONTRATE NR F03532 DT 18.02.2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 7,837,756 2025-04-22 2025-04-23 24421190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FAURE NR 14 DT 17.02.2025 DHE FATURE NR  18 DT 06.03.2025
    Bashkia Rogozhine (3513) Blerina Ngjela Kavaje 119,000 2025-04-22 2025-04-23 24521190012025 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA RROGOZHINE BLERJE LAPTOPE FATURE NR 14 DT 08.04.2025 UP NR 118 DT 07.04.2025  PV I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 969,806 2025-04-15 2025-04-16 23121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025 MZSH
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 91,085 2025-04-15 2025-04-16 23221190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO MARS PROJEKTI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 565,038 2025-04-15 2025-04-16 23821190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KRYEPLEQTE MARS 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 103,335 2025-04-15 2025-04-16 22721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS PYJET
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 662,267 2025-04-15 2025-04-16 21721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025 APARATI
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 132,937 2025-04-15 2025-04-16 22221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025 KULTURA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,074,883 2025-04-15 2025-04-16 21421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025 APARATI
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 183,600 2025-04-15 2025-04-16 23621190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE MARS 2025
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 47,332 2025-04-15 2025-04-16 23421190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO MARS 2025 TUNGJATJETA JETE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 122,139 2025-04-15 2025-04-16 22421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025  KULTURA
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 163,200 2025-04-15 2025-04-16 23721190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE MARS 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 261,723 2025-04-15 2025-04-16 22521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025 GJENDJA CIVILE