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) Viola Green Kavaje 3,867,641 2022-11-24 2022-11-25 73321190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 46 DT 02.09.2022 KONTRATE NR 4434 DT 02.10.2018 SITUACION NR GUSHT 2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,072,281 2022-11-23 2022-11-24 73221190012022 Sherbime te pastrimit dhe gjelberimit BASHKAI RROGOZHINE FATURE NR 6 DT 31.12.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Ervin Zenelaj (L81620002R) Kavaje 231,500 2022-11-23 2022-11-24 72821190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE PORTE URA CEPANIT GOSE FATURE NR 21 DT 28.10.2022 UP NR 379 DT 19.10.2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 39,159 2022-11-23 2022-11-24 72921190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 50 DT 03.10.2022 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,033,427 2022-11-23 2022-11-24 73121190012022 Sherbime te pastrimit dhe gjelberimit BASHKAI RROGOZHINE FATURE NR 5DT 30.11.2021 KONTARTE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,300,000 2022-11-23 2022-11-24 73021190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 61 DT 31.12.2020 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 96,658 2022-11-22 2022-11-23 7221190012022 Pagese paaftesie BASHKIA RROGOZHINE, PAKU NENTOR 2022, NJESIA VENDORE LEKAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 54,216 2022-11-22 2022-11-23 72421190012022 Pagese paaftesie BASHKIA RROGOZHINE, PAGA NETO PER ND.EKONIMIKE 3%, VENDIMI NR.57 DATE 28.10.2022, KONFIRMIM NR.2046/1 DATE 11.11.2022.
    Bashkia Rogozhine (3513) Ervin Zenelaj (L81620002R) Kavaje 98,500 2022-11-22 2022-11-23 71921190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE FATURE NR 21 DT 28.10.2022 U P NR 379 DT 19.10.2022 PORTE HEKURI URA CEPANI
    Bashkia Rogozhine (3513) ARDIANA GJINI Kavaje 115,200 2022-11-22 2022-11-23 72521190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE FATURE NR 17 DT 09.08.2022 PV EMERGJENCE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 64,580 2022-11-22 2022-11-23 72321190012022 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE 6 %,MUAJI SHTATOR RROGOZHINE,KRYEVIDH,GOSE LEKAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,775,699 2022-11-22 2022-11-23 72121190012022 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAKU NENTOR 2022 RROGOZHINE,KRYEVIDH,GOSE LEKAJDHE SINABALLAJ
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,925,414 2022-11-22 2022-11-23 72021190012022 Pagese paaftesie BASHKIA RROGOZHINE, PAKU NENTOR 2022, NJESIA VENDORE RROGOZHINE DHE SINABALLAJ.
    Bashkia Rogozhine (3513) Armand Pici Kavaje 90,000 2022-11-18 2022-11-21 70721190012022 Shpenzime te tjera transporti BASHKIA RROGOZHINE SHPENZIME TRANSPORTI FATURE NR 16 DT 08.11.2022 PV EMERGJENCE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 6,708,000 2022-11-16 2022-11-17 70521190012022 Te tjera transferta tek individet BASHKIA RROGOZHINE BANUS QERAJE QERSHOR, KORRIK, GUSHT, SHTATOR TETOR 2022
    Bashkia Rogozhine (3513) Alketa Curri Kavaje 50,000 2022-11-16 2022-11-17 70621190012022 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE FATURE NR 59 DT 31.10.2022 KONSULENCE MJEKESORE, PV EMERGJENCE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 80 2022-11-11 2022-11-14 70321190012022 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE PER PUNONJES TUNGJATJETA JETE TETOR 2022
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 45,387 2022-11-10 2022-11-11 68521190012022 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE PER PUNONJESIT E MIRATUAR NE ORGANIKE , PROGRAMI TUNGJATJETA JETE , TETOR 2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 4,069,024 2022-11-10 2022-11-11 68821190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGESE PER PUNONJESIT E MIRATUAR NE ORGANIKE , APARATI TETOR 2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,315 2022-11-10 2022-11-11 69121190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE PER PUNONJESIT E MIRATUAR NE ORGANIKE , GJENDJA CIVILE , TETOR 2022