Treasury Transactions 2019-2024

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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) Banka OTP Albania Kavaje 2,770,081 2022-08-29 2022-08-30 35521190012022 Pagese paaftesie BASHKIA RROGOZHINE, NJESIA VENDORE RROGOZHINE,SINABALLAJ NDIHMA PAKU GUSHT 2022
    Bashkia Rogozhine (3513) UJESJELLES KANALIZIME SH.A Kavaje 352,008 2022-08-16 2022-08-17 52721190012022 Uje BASHKIA RROGOZHINE LIKUJDIM UJI AKTRAKORDIM DT 14.07.2022
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 8,042,000 2022-08-09 2022-08-10 51321190012022 Te tjera transferta tek individet BASHKIA RROGOZHINE BONUS QERAJE MARS, PRILL, MAJ 2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,125,113 2022-08-09 2022-08-10 51521190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 2 DT 10.02.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) 2 ED Kavaje 76,659 2022-08-09 2022-08-10 5192119001202221190012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONTRATE NR 1104/1 DT 26.02.2021 MBIKQYERJE PUNIMESH RRJETI I KANALIZIMEVE TE UJRAVE TE ZEZA FATURE NR 9 DT 06.07.2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 912,455 2022-08-09 2022-08-10 51421190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 61 DT 31.12.2020 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,700,000 2022-08-09 2022-08-10 51921190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 40 DT 04.08.2022 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2022-08-09 2022-08-10 51821190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 35 DT 10.06.2722 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,867,641 2022-08-09 2022-08-10 51721190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 28 DT 10.06.2022 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2022-08-09 2022-08-10 51621190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 21 DT 05.05.2022 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 5,306 2022-08-09 2022-08-10 520211900120222 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE DIFERENCE KORRIK 2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 56,748 2022-08-05 2022-08-08 50121190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 112,556 2022-08-05 2022-08-08 49821190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 997,348 2022-08-05 2022-08-08 51221190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022 QKB
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 40,631 2022-08-05 2022-08-08 51021190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022 QKB
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 35,364 2022-08-05 2022-08-08 50921190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 53,018 2022-08-05 2022-08-08 50521190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,783,335 2022-08-05 2022-08-08 49721190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022 QKB
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,018,832 2022-08-05 2022-08-08 51121190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,106,462 2022-08-05 2022-08-08 49621190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022