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) BANKA CREDINS Kavaje 69,163 2022-08-05 2022-08-08 49921190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,136,919 2022-08-05 2022-08-08 49521190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 28,416 2022-08-05 2022-08-08 50621190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 33,247 2022-08-05 2022-08-08 50821190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022 QKB
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 35,100 2022-08-05 2022-08-08 50321190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 149,671 2022-08-05 2022-08-08 50021190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 52,560 2022-08-05 2022-08-08 50421190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 43,740 2022-08-05 2022-08-08 50721190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022 QKB
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 104,976 2022-08-05 2022-08-08 50221190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KORRIK 2022
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2022-08-03 2022-08-04 48521190012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE FATURE NR 31 DT 03.07.2022 KONTRATE NR 1653/4 DT 02.07.2019 BLERJE AUTOMJETE PER ZJARRFIKSA
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 101,162 2022-08-03 2022-08-04 48921190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI PARAUNIVERSITAR KORRIK 2022
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 70,466 2022-08-03 2022-08-04 49321190012022 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% QERSHOR 2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,713,637 2022-08-03 2022-08-04 48621190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI PARASHKOLLOR KORRIK 2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 34,525 2022-08-03 2022-08-04 49021190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI PARAUNIVERSITAR KORRIK 2022
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 99,290 2022-08-03 2022-08-04 48721190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI PARASHKOLLOR KORRIK 2022
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 46,348 2022-08-03 2022-08-04 49221190012022 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO KORRIK 2022 PROGRAMI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 43,740 2022-08-03 2022-08-04 49421190012022 Pagese paaftesie BASHKIA RROGOZHINE NDIHME EKONOMIKE 3% QERSHOR 2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 209,695 2022-08-03 2022-08-04 49121190012022 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO KORRIK 2022 PROGRAMI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 170,454 2022-08-03 2022-08-04 48821190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI PARASHKOLLOR KORRIK 2022
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 8,541,108 2022-08-02 2022-08-03 48221190012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE FATURE NR 66 DT 01.08.2022 KONTRATE RIKONSTRUKSION UJESJELLESI LEKAJ, HARIZAJ, KRYELUZ, ZAMBISH, OKSHTUN MUSHNIK