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 5,358,081,671.00 5,250 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 119,987 2024-12-04 2024-12-05 76321190012024 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI NENTOR 2024
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2024-12-02 2024-12-03 75321190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE TETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 583,100 2024-12-02 2024-12-03 75621190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KRYETARE FSHATRASH ADMINISTRATORE TETOR 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 80,156 2024-12-02 2024-12-03 75721190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE KALIM 3% NGA FONDET E BASHKISE NDIHME E KONOMIKE  NENTOR 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 78,092 2024-12-02 2024-12-03 75821190012024 Ndihme ekonomike BASHKIA RROGOZHINE KALIM 6%  NDIHME E KONOMIKE TETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2024-12-02 2024-12-03 75521190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE TETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 183,600 2024-12-02 2024-12-03 75421190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE TETOR 2024
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 116,280 2024-11-26 2024-11-27 75121190012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE  RIPARIM PUSETA FATURE NR 17 DT 16.10.2024 URDHER PROKURIMI NR 366 DT 12.07.2024
    Bashkia Rogozhine (3513) SHERBET MURRANI Kavaje 98,300 2024-11-26 2024-11-27 74921190012024 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE  RIPARIM MAKINE FATURE NR 9 DT 12.11.2024 PV EMERGJENCE NR 4752 DT 12.11.2024
    Bashkia Rogozhine (3513) Ervis Saraci Kavaje 40,000 2024-11-26 2024-11-27 75021190012024 Pjese kembimi, goma dhe bateri BASHKIA RROGOZHINE  RIPARIM POMPE MAKINE FATURE NR 40 DT 01.11.2024 PV EMERGJENCE NR 4751 DT 12.11.2024
    Bashkia Rogozhine (3513) MBM Kavaje 107,000 2024-11-26 2024-11-27 75221190012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA RROGOZHINE PLEH KIMIK UP NR 432 DT 19.09.2024 FATURE NR 8368 DT 23.10.2024 PV KOMISION PROKURIMI ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,470,224 2024-11-25 2024-11-26 74521190012024 Pagese paaftesie BASHKIA RROGOZHINE PAK NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 6,922,760 2024-11-25 2024-11-26 74421190012024 Pagese paaftesie BASHKIA RROGOZHINE PAK NENTOR 2024 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 894,621 2024-11-25 2024-11-26 74721190012024 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021  LISTA E PERFITUESVE VKB NR 56 DT 24.09.2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 50,000 2024-11-25 2024-11-26 74621190012024 Grante per familjet per shpenzime funerale BASHKIA RROGOZHINE NDIHME  E MENJEHERSHME PER HAZIS KASHARI  VKB NR 52 DT 30.10.2024  LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) LLAKA GROUP Kavaje 7,569,000 2024-11-25 2024-11-26 74821190012024 Shpenz. per rritjen e AQT - makina BASHKIA RROGOZHINE KONTRATE NR 2466 DT 04.06.2024 BLERJE MAKINA UP NR 109 DT 07.03.2024 FATURE NR 4368 DT 15.10.2024 PV I MARJES NE DOREZIM
    Bashkia Rogozhine (3513) BAJRAMI N. Kavaje 7,716,795 2024-11-19 2024-11-20 73321190012024 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 672 DT 14.11.2024 SITUACION NENTOR 2024
    Bashkia Rogozhine (3513) SHERBET MURRANI Kavaje 96,000 2024-11-19 2024-11-20 73321190012024 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE BLERJE GRASO DHE POMP GRASO UP NR 533 DT 05.11.2024 FATURE NR 6 DT 06.11.2024 PV KOMISION PROKURIMI ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,150,140 2024-11-19 2024-11-20 73421190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 263,264,284, 301 DHE 317 DT 01.11.2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 260,722 2024-11-18 2024-11-19 7172119001 2024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2024