Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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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  • 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 5,944,307,029.00 5,652 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 59,500 2025-09-22 2025-09-23 53221190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER  ZYBER MEMOLLA JANAR-KORRIK 2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,857,444 2025-09-22 2025-09-23 53621190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR  45 DT 01.09.2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 238,000 2025-09-22 2025-09-23 53321190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER  BASHKIM KONI  JANAR-KORRIK 2025
    Bashkia Rogozhine (3513) GEGA CENTER GKG Kavaje 1,572,600 2025-09-22 2025-09-23 53521190012025 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FATURE NR 81 DT 25.02.2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,984,299 2025-09-16 2025-09-19 5152119001 2025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI GUSHT 2025
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,656,120 2025-09-15 2025-09-18 52821190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 86 DT 06.02.2024 FATURE NR 146 DHE 147 DT 11.08.2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,857,444 2025-09-15 2025-09-18 52721190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 40 DT 04.08.2025 SITUACION KORRIK 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,984,299 2025-09-16 2025-09-17 5152119001 2025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI GUSHT 2025
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 139,069 2025-09-11 2025-09-16 51821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI GUSHT 2025
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 1,053,191 2025-09-15 2025-09-16 52921190012025 Elektricitet BASHKIA RROGOZHINE PAGESE ENERGJI ELEKTRIKE LISTA BASHKENGJITUR
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,045,344 2025-09-15 2025-09-16 52521190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021  LISTA E PERFITUESVE VKB NR 56 DT 24.09.2021 PER DENIS MUSTAFA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,269 2025-09-11 2025-09-12 52221190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA NETO GUSHT 2025 PROGRAMI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 262,727 2025-09-11 2025-09-12 51921190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO GUSHT 2025 GJENDJA CIVILE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 67,741 2025-09-11 2025-09-12 50421190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE NDIHME  EKONMIKE 3% GUSHT 2025
    Bashkia Rogozhine (3513) NAIM HYSI Kavaje 506,400 2025-09-11 2025-09-12 51321190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE, UP NR 397 DT 02.12.2021  FH NR 40 DT 10.12.2021 FATURE NR 132 DT 10.12.2021 PV KOMISION
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,125,740 2025-09-11 2025-09-12 51621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI GUSHT 2025
    Bashkia Rogozhine (3513) KODM Kavaje 149,200 2025-09-11 2025-09-12 50921190012025 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA RROGOZHINE PAGESE 20% PER DHURATE KOMPJUTERA, UP NR 104 DT 15.03.2023 FATURE NR 4 DT 05.08.2023
    Bashkia Rogozhine (3513) Express Air Conditioning Kavaje 858,960 2025-09-11 2025-09-12 50821190012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA RROGOZHINE BLERJE KONDICIONERE FATURE NR 305 DT 02.09.2024 UP NR 374 DT 19.07.2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 91,237 2025-09-11 2025-09-12 52121190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA NETO GUSHT 2025 PROGRAMI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 97,058 2025-09-11 2025-09-12 52021190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO GUSHT 2025 GJENDJA CIVILE