Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,765,374,498.00 5,546 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 OTP Albania Kavaje 571,200 2025-05-06 2025-05-07 28421190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE PER KRYETARE FSHATRASH PRILL 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 176,504 2025-05-06 2025-05-07 28321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI PRILL 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,209,007 2025-05-06 2025-05-07 28121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI PRILL 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 353,127 2025-05-06 2025-05-07 28221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI PRILL 2025
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 3,183,360 2025-05-02 2025-05-05 27521190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 143 DT 12.01.2024 FATURE NR 7,19,21,32,45,54,60,72 DT 22.04.2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 67,772 2025-05-02 2025-05-05 27221190012025 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% MARS 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 94,315 2025-05-02 2025-05-05 27321190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE NDIHME EKONOMIKE 3% PRILL 2025
    Bashkia Rogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 798,374 2025-04-30 2025-05-02 27021190012025 Uje BASHKIA RROGOZHINE LIKUJDIM UJESJELLESI AKTRAKORDIM SHKRESE NR 2363 DT 25.04.2025
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 500,000 2025-04-30 2025-05-02 27121190012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMAJE NE SPORT  VENDIM NR 22 DT 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,839,633 2025-04-29 2025-04-30 26921190012025 Pagese paaftesie BASHKIA RROGOZHINEPAGESE  PAK PRILL2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,117,239 2025-04-29 2025-04-30 26821190012025 Pagese paaftesie BASHKIA RROGOZHINEPAGESE  PAK PRILL2025
    Bashkia Rogozhine (3513) HERJOL XHAGOLLI Kavaje 996,000 2025-04-29 2025-04-30 26421190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE PER FESTAT E FUND VITIT UP NR 425 DT 23.11.2022 FATURE NR 44 DT 23.12.2022 PV I MARJES NE DOREZIM
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 107,520 2025-04-29 2025-04-30 26621190012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE LLAMARINA DHE PROFILE HEKURI UP NR 111 DT 03.04.2025 FATURE NR 404 DT 04.04.2025  PV I PROKURIME ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) LIBRARI DYRRAHU Kavaje 116,448 2025-04-29 2025-04-30 26721190012025 Kancelari BASHKIA RROGOZHINE  BLERJE MATERIALE SHTYPSHKRIME UP NR 75 DT 20.02.2025  FATURE NR 37 DT 11.03.2025  PV I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) DHURIM BALLIU Kavaje 115,500 2025-04-29 2025-04-30 26521190012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA RROGOZHINE UP NR 74 DT 20.02.2025 FATURE NR 470 DT 24.02.2025 USHQIM PER QENTE
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 820,380 2025-04-25 2025-04-29 26021190012025 Karburant dhe vaj BASHKIA RROGOZHINE KONTRATE NR 3131/2 DT 01.11.2023
    Bashkia Rogozhine (3513) SADIK XHELILI Kavaje 311,988 2025-04-25 2025-04-28 25621190012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE RIPARIM TARRACE  UP NR 255 DT 27.05.2024 FATURE NR 607 DT 20.06.2024PV I MARJES NE DOREZIM DT 15.04.2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,137,110 2025-04-25 2025-04-28 25821190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 21 DT 08.04.2025  SITUACION MARS 2025
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 23,877,670 2025-04-25 2025-04-28 26121190012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONT 534/2 DT 04.02.2021 RIK.IMAGJIS KRYESOR DHE RRJET UJES FSH LEKAJ.KRYELUZ.ZAMBISHT,OKSHTUN.MUSHNIK SHK THES 132/2 DT 02.03.2021 FATURE NR 33 DT 16.04.2025
    Bashkia Rogozhine (3513) Avni Bicerri Kavaje 740,000 2025-04-25 2025-04-28 25721190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE UP NR 373 DT 19.07.2024  FOTOXHIRIME MONTAZH VIDEO PER SEZONIN TURISTIK FATURE NR 10 DT 24.09.2024