Treasury Transactions 2019-2024

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 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) Viola Green Kavaje 2,072,321 2022-12-30 2023-01-05 82221190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 60 DT 04.11.2022
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 2,014,044 2022-12-30 2023-01-05 82421190012022 Ndihme ekonomike BASHKIA RROGOZHINE, NDIHME EKONOMIKE DHJETOR 2022, NJ.VENDORE RROGOZHINE, LEKAJ, KRYEVIDH, GOSE, SINABALLAJ, VENDIMI NR.12 DATE 28.12.2022, NR.744 PROT.DT.29.12.2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 102,000 2022-12-29 2023-01-05 81921190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER ARBEN THARTORIVKB NR 72 DT 22.12.2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 311,100 2022-12-27 2023-01-05 81021190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO NENTOR KRYETARE FSHATI ADMINISTRATORE
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 68,000 2022-12-28 2023-01-05 80721190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE NENTOR 2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,046,679 2022-12-30 2023-01-05 82321190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 64 DT 02.12.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 926,617 2022-12-29 2022-12-30 81521190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E BASHKIS RROG KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 9 DT 31.01.2022
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 350,000 2022-12-29 2022-12-30 81421190012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONTRATE NR 1599/2 DT 30.04.2021 FATURE NR 30 DT 26.07.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 573,300 2022-12-29 2022-12-30 81621190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E BASHKIS RROG KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 19 DT 28.02.2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 341,700 2022-12-29 2022-12-30 82021190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE, MARRJE OBJEKTI ME QERA, VENDIMI NR.5 DT.22.11.2021, KONTRATE E NOTERIZUAR NR.3398 REP 1225 KOL.DT.23.12.2020. AUTORIZIM NR.7305 DT.22.12.2020, Z.ARIF BEQAJ. QERA KORRIK, GUSHT, SHTATIR 2019.QERSHOR 2022. DET.I PRAPAMB.
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 8,361,587 2022-12-29 2022-12-30 81821190012022 Te tjera transferta tek individet BASKIA RROGOZHINE PAGESE FOND RINDERTIMI VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 159,578 2022-12-29 2022-12-30 81721190012022 Uje BASHKIA RROGOZHINE FATURE UJI SIPAS AKT RAKORDIMIT NR 411 DT 11.10.2022 PER DIFERNCE MUAJI TETOR 2022
    Bashkia Rogozhine (3513) MURATI Kavaje 7,000,000 2022-12-28 2022-12-29 81321190012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FATURE NR 131 DT 30.06.2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 76,500 2022-12-28 2022-12-29 80821190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE NENTOR 2022
    Bashkia Rogozhine (3513) MURATI Kavaje 5,000,000 2022-12-28 2022-12-29 81221190012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE NDERTIM RRJETI KANALIZIM UJRA ZEZA LAGJA RE GOSE RROGOZHINE KONT 1265 DT 01.03.2021 SHK THES 198 DT 29.03.2021 FATURE NR 5 DT 30.07.2021, FATURE NR 8 DT 30.09.2021 FATURA NR 9 DT 29.10.2021
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 18,572,500 2022-12-28 2022-12-29 81121190012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 123 DT 20.12.2022 SITUACION NR 2
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,877,620 2022-12-27 2022-12-28 80121180012022 Pagese paaftesie BASHKIA RROGOZHINE,PAGESE PER PAK DHJETOR 2022RROGOZHINE DHE NJESIA LEKAJ,KRYEVIDH, GOSE, SINABALLAJ
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 47,309 2022-12-27 2022-12-28 80621190012022 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO DHJETOR 2022 PROGRAMI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 84,761 2022-12-27 2022-12-28 80321180012022 Ndihme ekonomike BASHKIA RROGOZHINE,PAGESE PER NDIHME EKONOMIKE VENDIM NR 68 DT 15.12.2022 KONFIRM NR 5121/1 DT 19.12.2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 34,000 2022-12-27 2022-12-28 80921190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE NENTOR 2022