Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Rogozhine (3513) All All 4,895,405,114.00 4,907 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) UNION BANK SHA Kavaje 35,199 2023-05-10 2023-05-11 30221190012023 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO PRILL 2023 PYJORE
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 68,330 2023-05-10 2023-05-11 29321190012023 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO APARATI PRILL 2023
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 656,300 2023-05-10 2023-05-11 30621190012023 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO,PRILL 2023, MSZH.
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 54,534 2023-05-10 2023-05-11 29921190012023 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KULTURA PRILL 2023
    Bashkia Rogozhine (3513) MURATI Kavaje 9,345,605 2023-05-09 2023-05-11 28321190012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE KONTRATE NR 5713 DT 26.12.2018 FATURE NR 134 DT 31.04.2020
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 156,963 2023-05-10 2023-05-11 29621190012023 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILE PRILL 2023
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,572,057 2023-05-10 2023-05-11 29121190012023 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO APARATI PRILL 2023
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 115,208 2023-05-10 2023-05-11 29821190012023 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KULTURA PRILL 2023
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 43,221 2023-05-10 2023-05-11 30521190012023 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO,PRILL 2023, BORDI KULLIMIT DHE UJITJA.
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 69,163 2023-05-10 2023-05-11 29421190012023 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO APARATI PRILL 2023
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 68,000 2023-05-09 2023-05-10 28621190012023 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE MARS 2023
    Bashkia Rogozhine (3513) MURATI Kavaje 5,282,400 2023-05-09 2023-05-10 28221190012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE KONTRATE NR 5713 DT 26.12.2018 FATURE NR 129 DT 29.05.2020
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 76,500 2023-05-09 2023-05-10 28721190012023 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE MARS 2023
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,341,931 2023-05-09 2023-05-10 28021190012023 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) MURATI Kavaje 652,592 2023-05-08 2023-05-10 28121190012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIM I QENDRES GOSE KONTRATE NR 5713 DT 26.12.2018 FATURE NR 131 DT 30.06.2020
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 25,500 2023-05-09 2023-05-10 28821190012023 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE MARS 2023
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 200,000 2023-05-09 2023-05-10 28521190012023 Shpenzime gjyqesore BASHKIA RROGOZHINE VENDIM GJYQESOR NR 1428 DT 27.07.2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,054,854 2023-05-09 2023-05-10 27921190012023 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,085,234 2023-05-08 2023-05-10 27621190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E B RROG KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FAT NR 56 DT 01.08.2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,054,854 2023-05-09 2023-05-10 27821190012023 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021