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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  • 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 6,053,347,298.00 5,722 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) Albsig Kavaje 3,385,718 2025-11-12 2025-11-13 62221190012025 Sherbime te tjera BASHKIA RROGOZHINE KONTRATE NR 3872 DT 16.09.2025 SHERBIM SIGURIM JETE FATURE NR 199414 DT 09.10.2025
    Bashkia Rogozhine (3513) HYDROWATER-ALBANIA Kavaje 5,377,200 2025-11-11 2025-11-12 62121190012025 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE KONTR NR 3790 DT 12.09.2025 STUDIM PROJEKTIM I RRUGES FSHATI KERCUKAJ FATURE NR 40 DT 13.10.2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,531,877 2025-11-10 2025-11-11 62021190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE 49 DT 01.10.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,369,904 2025-11-07 2025-11-10 61921190012025 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 IBRAHIM SHABA
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,674,919 2025-11-07 2025-11-10 61721190012025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE  TETOR 2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 558,508 2025-11-07 2025-11-10 61821190012025 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 BUJAR THARTORI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 352,655 2025-11-04 2025-11-05 61321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO TETOR 2025 ARSIMI
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 4,595,900 2025-11-04 2025-11-05 61621190012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 57 DT 03.11.2025 SITUACION NR 10
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,309,869 2025-11-04 2025-11-05 61521190012025 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 LISTE PAGESE BANKE  E PERFITUESVE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 150,000 2025-11-04 2025-11-05 61021190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE SHTATOR 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 94,532 2025-11-04 2025-11-05 60921190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE 3%  GUSHT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,205,577 2025-11-04 2025-11-05 61221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO TETOR 2025 ARSIMI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 54,228 2025-11-04 2025-11-05 61121190012025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE SHTATOR 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 193,376 2025-11-04 2025-11-05 61421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO TETOR 2025 ARSIMI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,037,652 2025-10-30 2025-10-31 60821190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE SHPERBLIM MZSH  VKM NR 483 DT 02.09.2025  LISTE PAGESE BANKE
    Bashkia Rogozhine (3513) ALGERT KOLA Kavaje 115,700 2025-10-30 2025-10-31 60721190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE UP NR 260 DT 28.07.2025  FATURE NR 64 DT 11.09.2025  FUNKSIONIM I E-ALBANIA
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,248,337 2025-10-27 2025-10-28 60521190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE INVALIDE TETOR 2025
    Bashkia Rogozhine (3513) ERENER - TRANS Kavaje 284,000 2025-10-27 2025-10-28 60621190012025 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT EKIPE SPORTIVE, KERKES E E KOMITETIT OLIMPIK KOMBETAR SHQIPTAR  KALENDARI I NDESHJEVE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,795,693 2025-10-27 2025-10-28 60421190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE INVALIDE TETOR 2025
    Bashkia Rogozhine (3513) ADRIANA GJINI Kavaje 115,980 2025-10-23 2025-10-24 60121190012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE HIDRAULIKE UP NR 257 DT 28.07.2025 FATURE NR 36 DT 27.08.2025