Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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) ARDIANA GJINI Kavaje 113,400 2024-03-29 2024-04-02 18621190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE F.V.pajisje per cerdhen FATURE NR 7 DT 22.02.2024 UP NR 106 DT 07.03.2024
    Bashkia Rogozhine (3513) BILURBINA Kavaje 1,125,240 2024-03-27 2024-03-28 18321190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE UP NR 87 DT 15.02.2023 FATURE NR 23 DT 20.03.2023 F.V RERE BITUMINOZE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 20,000 2024-03-27 2024-03-28 18221190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO SHKURT 2024 PER PUNONJES TE MIRATUAR NE ORGANIKE
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 5,000,000 2024-03-27 2024-03-28 18121190012024 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE MARS 2024 VENDIM K BASHKIAK NR 58 DT 20.10.2017 KONFIRMIM NR 4582/1 DT 01.11.2017, VKB NR 22 DT 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 126,000 2024-03-26 2024-03-27 17921190012024 Grante per familjet per shpenzime funerale BASHKIA RROGOZHINE SHPENZIME VARRIMI FATURE NR 20 DT 11.03.2024 REFERUAR LIGJIT NR 80/2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 3,300 2024-03-26 2024-03-27 18021190012024 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK, MARS 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 61,200 2024-03-25 2024-03-26 16121190012024 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE ME BANKE PER MARJE OBJEKTI ME QERA VENDIM NR 72 DT 22.12.2021 KONFIRMIN NR 35/1 DT 11.01.2022KONTRATE NR 4304 DT 20.09.2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 39,600 2024-03-25 2024-03-26 16021190012024 Sherbime te tjera BASHKIA RROGOZHINE PER SHPENZIEM PER PERSON ME SINDROMEN DAWUN GUSHT 2023 DERI JANAR 2024, LISTEPAGESE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 74,405 2024-03-21 2024-03-25 17721190012024 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% MARS 2024
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 118,212 2024-03-21 2024-03-25 17621190012024 Pagese paaftesie BASHKIA RROGOZHINE PAK MARS 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,042,542 2024-03-21 2024-03-25 17521190012024 Pagese paaftesie BASHKIA RROGOZHINE PAK MARS 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 6,129,915 2024-03-21 2024-03-25 17421190012024 Pagese paaftesie BASHKIA RROGOZHINE PAK MARS 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 69,192 2024-03-21 2024-03-25 17821190012024 Pagese paaftesie BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% MARS 2024
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 2,054,854 2024-03-19 2024-03-20 16321190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI VKB NR 56 DT 24.09.2021KONFIRMIM NR 1542/1 DT 06.10.2021PER PETRIT ADHJARI
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 35,520 2024-03-19 2024-03-20 15921190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES SEZONALE SHKURT 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 71,645 2024-03-19 2024-03-20 15821190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE PUNONJES SEZONALE SHKURT 2024
    Bashkia Rogozhine (3513) FIQIRI HOXHA / KAVAJE Kavaje 118,920 2024-03-18 2024-03-19 15521190012024 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE PV E EMRGJENCE DT 18.03.2024 FATURE NR 30 DT 13.03.2024
    Bashkia Rogozhine (3513) VitaLab Kavaje 118,200 2024-03-18 2024-03-19 15321190012024 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE MJETE MJEKESORE PER FEMIJET ME AFTESI TE KUFIZUAR UP NR 93 DT 27.02.2024 FATURE NR 3 DT 28.02.2024
    Bashkia Rogozhine (3513) FIQIRI HOXHA / KAVAJE Kavaje 118,920 2024-03-18 2024-03-19 15421190012024 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE PV E EMRGJENCE DT 18.03.2024 FATURE NR 29 DT 13.03.2024
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 7,136,848 2024-03-18 2024-03-19 15721190012024 Shpenz. per rritjen e AQT - ndertesa shkollore 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 20 DT 04.03.2024 SITUACION NR 5