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 4,681,261 2024-03-13 2024-03-18 1272119001 2024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHKURT 2024
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 115,200 2024-03-13 2024-03-18 12421190012024 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE BLERJE RRJETE TELI UP NR 80 DT 14.02.2024 FATURE NR 144 DT 27.02.2024
    Bashkia Rogozhine (3513) M&B TRAVEL Kavaje 78,000 2024-03-13 2024-03-18 12521190012024 Shpenzime te tjera transporti BASHKIA RROGOZHINE SHPENZIME TRANSPORTI FATURE NR 3 DT 22.02.2024 UP NR 77 DT 14.02.2024
    Bashkia Rogozhine (3513) Albsig Kavaje 755,690 2024-03-13 2024-03-18 12321190012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA RROGOZHINE SIGURACION MJETE UP NR 21 DT 03.08.2023 FATURE NR 575 DT 21.08.2023
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,357 2024-03-12 2024-03-13 13521190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHKURT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 42,757 2024-03-12 2024-03-13 14221190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHKURT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 115,796 2024-03-12 2024-03-13 13621190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHKURT 2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 117,000 2024-03-12 2024-03-13 15121190012024 Grante per familjet per shpenzime funerale BASHKIA RROGOZHINE PAGESE PER SHPENZIME VARRIMI LIGJI NR 80/2014 FATURE NR 19 DATE 11.03.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,492,346 2024-03-12 2024-03-13 15221190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 56 DT 30.06.2023 DHE FATURE NR 54 DT 31.07.2023 SITUACION QERSHOR DHE KORRIK 2023
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,663,609 2024-03-12 2024-03-13 12821190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHKURT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 68,633 2024-03-12 2024-03-13 13821190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILE SHKURT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 82,925 2024-03-12 2024-03-13 14821190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO SHKURT 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 581,267 2024-03-12 2024-03-13 14321190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO MZSH SHKURT 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 36,230 2024-03-12 2024-03-13 14021190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHKURT 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 138,204 2024-03-12 2024-03-13 14921190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROGRAMI TUNGJATJETA JETE SHKURT 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 57,338 2024-03-12 2024-03-13 13421190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHKURT 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 190,224 2024-03-12 2024-03-13 13721190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILE SHKURT 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 58,476 2024-03-12 2024-03-13 13921190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHKURT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 239,190 2024-03-12 2024-03-13 14721190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO ADMINISTRATORE SHKURT 2024
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 115,662 2024-03-12 2024-03-13 12921190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHKURT 2024