Treasury Transactions 2019-2026

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 6,287,183,013.00 5,894 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 62,266 2026-04-08 2026-04-10 15621190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI MARS 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 143,754 2026-04-08 2026-04-10 15821190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI MARS 2026
    Bashkia Rogozhine (3513) ERGEN Kavaje 6,500,000 2026-04-07 2026-04-08 15421190012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE RIKONSTRUKSION REZERVUARI DOMEN, KONTRATE NR 5348 DT 10.12.2025 FATURE NR 1291 DT 30.12.2025 DHE FATURE NR 1 DT 06.01.2026
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,478,890 2026-04-02 2026-04-03 14921190012026 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 8 DT 31.07.2025 DHE FATURE NR 9 DT 31.08.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,119,960 2026-04-01 2026-04-02 1412119001 2026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE PAGESE BURSA NXENES
    Bashkia Rogozhine (3513) SHERBET MURRANI Kavaje 99,800 2026-03-31 2026-04-01 14521190012026 Shpenzime te tjera transporti BASHKIA RROGOZHINE PV EMERGJENCE DATE 24.03.2026 FATURE NR 70 DT 04.02.2026
    Bashkia Rogozhine (3513) FABBTEL Kavaje 1,104,000 2026-03-31 2026-04-01 14621190012026 Sherbime telefonike BASHKIA RROGOZHINE SHERBIM INTERNETI
    Bashkia Rogozhine (3513) Gjenerali Shpk Kavaje 297,600 2026-03-31 2026-04-01 14721190012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE RIPARIM PORTE DIGE UP NR 374 DT 21.10.2025 FATURE NR 68 DT 15.12.2025
    Bashkia Rogozhine (3513) SHERBET MURRANI Kavaje 99,000 2026-03-31 2026-04-01 14421190012026 Shpenzime te tjera transporti BASHKIA RROGOZHINE PV EMERGJENCE RIPARIM MJETI FATURE NR 15.12.2025
    Bashkia Rogozhine (3513) Gjergj Buca Kavaje 2,706,000 2026-03-31 2026-04-01 14321190012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE DRU ZJARRI UP NR 290 DT 03.09.2025 KONTRATE NR 4480 DT 16.10.2025  FATURE NR 34 DT 10.11.2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 136,000 2026-03-26 2026-03-31 11921190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA OBJEKTI  SHATTOR-DHJETOR 2025 PER ARBEN THARTORI
    Bashkia Rogozhine (3513) DHURIM BALLIU Kavaje 117,000 2026-03-26 2026-03-31 11521190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE FLAMUJ  KOMBETARE, UP NR 429 DT 21.11.2025 FATURE NR 2549 DT 27.11.2025
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 256,552 2026-03-30 2026-03-31 14821190012026 Elektricitet BASHKIA RROGOZHINE LIKUJDIM FATURE DT 23.02.2026 NR KONTRATE F026675
    Bashkia Rogozhine (3513) LIBRARI DYRRAHU Kavaje 111,504 2026-03-26 2026-03-31 11421190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE PER KURSIN E PIKTURES UP NR 414 DT 13.11.2025 FATURE NR 428 DT 17.11.2025
    Bashkia Rogozhine (3513) Adenis Kastrati Kavaje 2,013,360 2026-03-26 2026-03-31 13921190012026 Kancelari BASHKIA RROGOZHINE KANCELARI KONTRATE NR 4697 DT 07.11.2024 FATURE NR 106 DT 25.12.2024
    Bashkia Rogozhine (3513) BIOTEK Kavaje 588,000 2026-03-26 2026-03-31 11121190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE DIDAKTIKE PER SHKOLL FATURE NR 101 DT 08.10.2025 UP NR 318 DT 12.09.2025  PV  MARJES NE DOREZIM DATE 21.10.2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,500 2026-03-26 2026-03-31 11821190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA OBJEKTI  SHATTOR-DHJETOR 2025 PER ZYBER MEMOLLA
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,383,480 2026-03-30 2026-03-31 14221190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE PAGESE BURSA NXENES
    Bashkia Rogozhine (3513) ZDRAVA 07 Kavaje 118,000 2026-03-26 2026-03-31 11321190012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA RROGOZHINE VENDOSJE RAFTE METALIKE PER ARSHIVEN UP NR 358 DT 28.07.2025 FATURE NR 3263 DT 12.09.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,054,854 2026-03-30 2026-03-31 14021190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGESE PER DEMIR TOSKU FOND RINDERTIMI