Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,505,439,312.00 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) BANKA KOMBETARE TREGTARE Kavaje 58,476 2024-09-17 2024-09-18 55721190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO PYJET GUSHT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 42,757 2024-09-17 2024-09-18 56021190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO UJITJA GUSHT 2024
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 47,119 2024-09-17 2024-09-18 56421190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROGRAMI TUNGJATJETA JETE GUSHT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 95,625 2024-09-17 2024-09-18 56621190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE GUSHT 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 47,187 2024-09-17 2024-09-18 55921190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO UJITJA GUSHT 2024
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 42,500 2024-09-17 2024-09-18 56521190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE GUSHT 2024
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 389,246 2024-09-17 2024-09-18 54621190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO GUSHT 2024 LISTEPAGESE E PERSONELIT NETO
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 35,520 2024-09-17 2024-09-18 55021190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO GUSHT 2024 LISTEPAGESE E PUNONJES SEZONALE
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 72,878 2024-09-17 2024-09-18 54721190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO GUSHT 2024 LISTEPAGESE E PERSONELIT NETO
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 35,520 2024-09-17 2024-09-18 55121190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO GUSHT 2024 LISTEPAGESE E PUNONJES SEZONALE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,756,045 2024-09-17 2024-09-18 54821190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PAGE NETO GUSHT 2024 LISTEPAGESE E PERSONELIT NETO
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,369,904 2024-09-12 2024-09-13 54221190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER EDMOND DRANGA VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 95,625 2024-09-11 2024-09-12 54021190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGA KESHILLTARE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 339,745 2024-09-11 2024-09-12 53821190012024 Sherbime te tjera BASHKIA RROGOZHINE  KRYETARE FSHATI ADMINISTRATOR ,KORRIK 2024
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 42,500 2024-09-11 2024-09-12 54121190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGES KESHILLTARE  KORRIK 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 85,000 2024-09-11 2024-09-12 53921190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGES KESHILLTARE  KORRIK 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,589,254 2024-09-11 2024-09-12 53721190012024 Ndihme ekonomike BASHKIA RROGOZHINE  LISTEPAGESA GUSHT  2024
    Bashkia Rogozhine (3513) BTE Kavaje 978,000 2024-09-06 2024-09-09 53621190012024 Sherbime te tjera BASHKIA RROZHINE SHERBIM INTERNETI UP NR 240 DT 16.05.2024 FATURE NR 49 DT 02.07.2024
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,511,621 2024-09-02 2024-09-06 52621190012024 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023 FATURE NR 159 DT 17.01.2024 FATURE NR 1240 DT 11.03.2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,186,722 2024-09-03 2024-09-04 53121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI GUSHT 2024