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 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 OTP Albania Kavaje 49,511 2024-06-12 2024-06-13 36421190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA NETO MIRUSH ISLAMI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 91,085 2024-06-12 2024-06-13 35621190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROJEKTI TUNGJATJETA JETEMAJ 2024
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 42,500 2024-06-12 2024-06-13 35821190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGA NETO KESHILLTAR,MAJ 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 246,925 2024-06-12 2024-06-13 36121190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGA NETO KRYETAR FSHATI ADMINISTRATORE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 9,969 2024-06-12 2024-06-13 36321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA NETO VIOLA MILAQI
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 25,712 2024-06-12 2024-06-13 34021190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO APARATI  MAJ 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 36,230 2024-06-12 2024-06-13 35121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO PYJET MAJ 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 42,757 2024-06-12 2024-06-13 35321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO UJITJA DHE KULLIMI MAJ 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 92,029 2024-06-12 2024-06-13 34221190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PER PUNONJES SEZONALE  PRILL 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,357 2024-06-12 2024-06-13 34621190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KULTURA MAJ 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,234,547 2024-06-12 2024-06-13 34121190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PER PUNONJES SEZONALE  MAJ 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 85,000 2024-06-12 2024-06-13 36021190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGA NETO KESHILLTARE,MAJ 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 64,845 2024-06-12 2024-06-13 36221190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA NETO BASHKIM CELA
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 346,564 2024-06-12 2024-06-13 33921190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO APARATI  MAJ 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,016,657 2024-06-06 2024-06-07 33021190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO MAJ 2024 ARSIMI PARASHKOLLOR
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 119,987 2024-06-06 2024-06-07 33221190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO MAJ 2024 ARSIMI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 272,733 2024-06-06 2024-06-07 33121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO MAJ 2024 ARSIMI PARASHKOLLOR
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 44,252 2024-06-06 2024-06-07 33321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO MAJ 2024 ARSIMI
    Bashkia Rogozhine (3513) Gazmir Disha Kavaje 75,000 2024-06-04 2024-06-05 32721190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BATERI DHE MBREHES MOTOTI PV ENMERGJENCE NR 2383 DT 28.05.2024 FATURE NR 6 DT 28.05.2024
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 111,636 2024-06-04 2024-06-05 32821190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE BLERJE INERTE FATURE NR 380 DT 21.05.2024 UP NR 199 DT 02.05.2024