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 5,605,941,235.00 5,450 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 85,065 2025-03-11 2025-03-12 16421190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO TUNGJATJETA JETE SHKURT 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,570,382 2025-03-11 2025-03-12 14721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO SHKURT 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 71,040 2025-03-11 2025-03-12 15221190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PUNONJES SEZONALE SHKURT 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 132,937 2025-03-11 2025-03-12 15421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KULTURA SHKURT 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 97,096 2025-03-11 2025-03-12 16021190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO UJITJA DHE KULLIMI SHKURT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 101,988 2025-03-11 2025-03-12 15921190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PYJET SHKURT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 570,775 2025-03-11 2025-03-12 17021190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE ADMINISTRATORE  SHKURT 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,238,803 2025-03-11 2025-03-12 14621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO SHKURT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 122,139 2025-03-11 2025-03-12 15321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KULTURA SHKURT 2025
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 43,249 2025-03-11 2025-03-12 16621190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO TUNGJATJETA JETE SHKURT 2025
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 654,777 2025-03-11 2025-03-12 14821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO SHKURT 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 55,444 2025-03-10 2025-03-11 14021190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI SHKURT 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 353,127 2025-03-10 2025-03-11 13921190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI SHKURT 2025
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 753,345 2025-03-10 2025-03-11 14421190012025 Elektricitet BASHKIA RROGOZHINE  SHPENZIME PER RRITJE ENERGJIE
    Bashkia Rogozhine (3513) Eleni Topi Kavaje 656,400 2025-03-10 2025-03-11 13621190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE SKUTER DHE BICIKLETA PER POLICINE BASHKIAKE  UP NR 547 DT 11.11.2024 FATURE NR 68 DT 27.12.2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,117,574 2025-03-10 2025-03-11 13821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI SHKURT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 42,657 2025-03-10 2025-03-11 14221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI SHKURT 2025
    Bashkia Rogozhine (3513) ERENER - TRANS Kavaje 156,300 2025-03-10 2025-03-11 13321190012025 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT PER EKIPET SPORTIVE KALENDARI I NDESHJEVE  KERKESA E KOMITETIT OLIMPIK FATURE NR 3,4,5,6,7,8 DT 10.02.2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 121,061 2025-03-10 2025-03-11 14121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI SHKURT 2025
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 990,000 2025-03-10 2025-03-11 14321190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE REHABILITIM RRUGE LAHE LEKAJ UP NR  596 DT 18.12.2024  FATURE NR 3026 DT 04.02.2025 PV MARJES NE DOREZIM  NR 904 DT 27.02.2025