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 5,829,643,750.00 5,593 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 KOMBETARE TREGTARE Kavaje 176,505 2025-07-09 2025-07-10 39621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI QERSHOR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 354,446 2025-07-09 2025-07-10 39521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI QERSHOR 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 68,740 2025-07-09 2025-07-10 39821190012025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME E KONOMIKE 6 % MAJ 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 81,028 2025-07-09 2025-07-10 39921190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE 3 % QERSHOR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,136,028 2025-07-09 2025-07-10 40121190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER DENSI MUSTAFA DHE LUFTIM MET-HASANI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,640,272 2025-07-09 2025-07-10 39721190012025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME E KONOMIKE QERSHOR 2025
    Bashkia Rogozhine (3513) AGRON DAKA Kavaje 129,800 2025-07-09 2025-07-10 40021190012025 Shpenzime te tjera transporti BASHKIA RROGOZHINE PAGESE TRANSPORT I MATERIALEVE ZGJEDHRE SHKRESA NR 3664 DT 02.05.2025 FATURE NR 9 DT 26.06.2025
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 1,853,998 2025-07-03 2025-07-04 39321190012025 Elektricitet BASHKIA RROGOZHINE LIKJDIM FATURE ENERGJI ELKRIKE SIPAS KONTRATVE BASHKENGJITUR
    Bashkia Rogozhine (3513) Shkëlzen Hanoli Kavaje 96,000 2025-07-03 2025-07-04 39221190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE FATURE NR 39 DT 29.06.2025 UP NR 109 DT 03.04.2025 TRANSPORT ME VINC PV KOMISION PROKURIMEVE
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,576,320 2025-07-03 2025-07-04 39121190012025 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FAURE NR 182 DT 03.05.2021
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 1,500,000 2025-06-25 2025-06-26 39021190012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE  VKB NR 22 DT 04.03.2020  KONFIRMIM LIGJSHMERIE NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) M&B TRAVEL Kavaje 110,833 2025-06-24 2025-06-25 38921190012025 Shpenzime te tjera transporti BASHKIA RROGOZHINE LIKUJDIM FATURE NR 2 DT 12.06.2025  UP NR 170 DT 30.05.2025 PV I KOMISIONIT TE PROKURIMEVE UDHETIM PER VETERANET NE MUZEUN E KRUJES
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,531,254 2025-06-24 2025-06-25 38821190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 33 DT 04.06.2025 SITUACION MAJ 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 754,800 2025-06-23 2025-06-24 38321190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE DHE KRYETARE FSHATRASH ADMINISTRATORE MAJ 2025
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2025-06-23 2025-06-24 38121190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE MAJ 2025
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,572,600 2025-06-23 2025-06-24 38721190012025 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FATURE NR 81 DT 25.02.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 762,693 2025-06-23 2025-06-24 38621190012025 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FATURE NR 20 DT 27.01.2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2025-06-23 2025-06-24 38221190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE  MAJ 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,059,023 2025-06-23 2025-06-24 38521190012025 Pagese paaftesie BASHKIA RROGOZHINE INVALIDE TE LINDUR DHE TE PUNES QERSHOR 2025
    Bashkia Rogozhine (3513) BAHAS Kavaje 3,317,660 2025-06-23 2025-06-24 37921190012025 Shpenz. per rritjen e AQT - ndertesa rezidenciale RIKONSTRUKSION OBJEKTI NE PRONESI BASHKIS RROG PER STREHIM SOCIAL KONT 4468/3 DT 09.10.2020