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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  • 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) POSTA SHQIPTARE SH.A Kavaje 50,000 2024-04-12 2024-04-15 20821190012024 Grante per familjet per shpenzime funerale BASHKIA RROGOZHINE NDIHME EKONOMIKE FATBARDH SHEFQET SOKOLI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,500 2024-04-12 2024-04-15 20321190012024 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA AMBJENTI PER ZYBER MEMOLLA GUSHT-DHJETOR 2023 VENDIM NR 38 DT 27.12.2023
    Bashkia Rogozhine (3513) LU & SE TRANS Kavaje 574,200 2024-04-12 2024-04-15 20421190012024 Shpenzime te tjera transporti BASHKIA RROGOZHINE LIKUJDIM FATURE NR 7 DT 08.04.2024 TRANSPORT EKIPE SPORTIVE DHE TRAJTIM USHQIMOR
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 79,141 2024-04-12 2024-04-15 20521190012024 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME E KONOMIKE 6% VENDIM NR 19 DT 26.03.2024 KONFIRMIM NR 394/1 DT 03.04.2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 197,431 2024-04-05 2024-04-08 19421190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI MARS 2024
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 661,959 2024-04-05 2024-04-08 20021190012024 Garanci bankare te vitit te meparshem,Te Dala BASHKIA RROGOZHINE GARANCI PUNIMESH URDHER I BRENDSHEM NR 156 DT 05.04.2024 CERTIFIKATE E MARJES NE DOREZIM DT 29.12.2023 OBJEKT RIKONSTRUKSION I SHKOLLES HAXHI QEHAJ
    Bashkia Rogozhine (3513) BAJRAMI N. Kavaje 2,424,324 2024-04-05 2024-04-08 19821190012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE KONTRATE NR 4195/2 DT 09.11.2021 PROT THESAR NR 608 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE QAMIL GJUZI FATURE NR 28 DT 28.03.2024 SITUACION NR 7
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 107,704 2024-04-05 2024-04-08 19121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI MARS 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,860,036 2024-04-05 2024-04-08 19321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI MARS 2024
    Bashkia Rogozhine (3513) BAJRAMI N. Kavaje 9,150,100 2024-04-05 2024-04-08 19721190012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA RROGOZHINE KONTRATE NR 4195/2 DT 09.11.2021 PROT THESAR NR 608 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE QAMIL GJUZI FATURE NR 386 DT 09.06.2023 SITUACION NR 6
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 3,601,627 2024-04-05 2024-04-08 19921190012024 Garanci bankare te vitit te meparshem,Te Dala BASHKIA RROGOZHINE GARANCI PUNIMESH URDHER I BRENDSHEM NR 156 DT 05.04.2024 CERTIFIKATE E MARJES NE DOREZIM DT 29.12.2023 OBJEKT RIKONSTRUKSION I SHKOLLES HAXHI QEHAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,820,436 2024-04-05 2024-04-08 19121190012024 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE SHKURT 2024 VENDIM NR 3 DT 28.03.2024 VENDIM NR 241 DT 29.03.2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 44,252 2024-04-05 2024-04-08 19621190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI MARS 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 119,987 2024-04-05 2024-04-08 19521190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI MARS 2024
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 11,568,574 2024-04-02 2024-04-03 19021190012024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATRE NR 18 DT 02.04.2024 SITUACION NR 12
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,568,014 2024-04-02 2024-04-03 18721190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE, FOND RINDERTIMI PER ORGES ASHIKU, VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) Nevruz Allmeta Kavaje 94,500 2024-04-02 2024-04-03 18521190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE LODRA PER KOPSHTE DHE CERDHE UP NR 106 DT 07.03.2024 FATURE NR 2 DT 18.03.2024
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 11,993,201 2024-04-02 2024-04-03 18921190012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE KONT 534/2 DT 04.02.2021 RIK.IMAGJIS KRYESOR DHE RRJET UJES FSH LEKAJ.KRYELUZ.ZAMBISHT,OKSHTUN.MUSHNIK SHK THES 132/2 DT 02.03.2021 FATURE NR 34 DT 02.04.2024 SITUACION PJESOR NR 13
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 5,002,275 2024-04-02 2024-04-03 18821190012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE KONTRATE NR 4308/2 DT 10.11.2021 PROT THESAR NR 607 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE LEKAJ FATURE NR 35 DT 02.04.2024 SITUACION NR 6
    Bashkia Rogozhine (3513) Agim Sollaku Kavaje 97,000 2024-03-29 2024-04-02 18421190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE F.V.DEKOR PER MUAJIN E RAMAZANIT FATURE NR 24 DT 24.03.2024UP NR 82 DT 24.02.2024