Treasury Transactions 2019-2025

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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 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) HYDROWATER-ALBANIA Kavaje 8,782,518 2024-05-14 2024-05-15 29121190012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKAI RROGOZHINE KONTRATE NR 1526 DT 09.04.2024 UP NR 71 DT 13.02.2024 PROJEKTIM DIGA BASHKIA RROGOZHINE FATURE NR 21 DT 10.05.2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 91,418 2024-05-14 2024-05-15 29921190012024 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE VKB NR 18 DT 25.04.2024 KONFIRMIM NR 507/1 DT 07.05.2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 95,625 2024-05-14 2024-05-15 29321190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGA  NETO KESHILLTARE PRILL 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 239,190 2024-05-14 2024-05-15 29521190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGA  NETO KRYETARE FSHATRASH PRILL 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 37,740 2024-05-14 2024-05-15 29721190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA  NETO HAMDI ELEZI DALE NE PESNION URDHER NR 110 DT 11.03.2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 4,800,505 2024-05-13 2024-05-14 27021190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHIN PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,164,088 2024-05-13 2024-05-14 27321190012024 Sherbime te tjera BASHKIA RROGOZHIN PAGA PER PUNONJESIT SEZONALE  E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 301,837 2024-05-13 2024-05-14 27221190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHIN PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 47,119 2024-05-13 2024-05-14 28821190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2024 PROJEKTI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 47,187 2024-05-13 2024-05-14 27921190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 UJITJA
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 82,925 2024-05-13 2024-05-14 28621190012024 Te tjera transferta tek individet BASHKIA RROGOZHIN PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 PROJEKTI TUNGJATJETE JETE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 190,224 2024-05-13 2024-05-14 28321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 GJENDJA CIVILE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 636,774 2024-05-13 2024-05-14 28521190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHIN PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024  MZSH
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,778,417 2024-05-13 2024-05-14 27121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 42,757 2024-05-13 2024-05-14 28021190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHIN PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024  UJITJA
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,872,778 2024-05-13 2024-05-14 29021190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 22 DT 07.03.2024 SITUACION SHKURT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 115,796 2024-05-13 2024-05-14 27821190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 KULTURA
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 35,520 2024-05-13 2024-05-14 27521190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGA PER PUNONJESIT SEZONALE E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 91,085 2024-05-13 2024-05-14 28721190012024 Te tjera transferta tek individet BASHKIA RROGOZHIN PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2024 PROJEKTI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 59,738 2024-05-13 2024-05-14 27421190012024 Sherbime te tjera BASHKIA RROGOZHIN PAGA PER PUNONJESIT SEZONALE E MIRATUAR NE ORGANIKE PRILL 2024