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) POSTA SHQIPTARE SH.A Kavaje 2,063,898 2022-08-02 2022-08-03 48421190012022 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE KORRIK 2022 PER NJESITE DHE BASHKINE
    Bashkia Rogozhine (3513) TORONTO GROUP SH.P.K Kavaje 349,800 2022-08-02 2022-08-03 48121190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESA QERA OBJEKTI VKB NR 1 DT 27.01.2020 KONFIRMIN NR 244/2 DT 30.01.2020
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 8,035,328 2022-08-02 2022-08-03 48321190012022 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE FATURE NR 66 DT 01.08.2022 SITUACION NR 6 KORRIK 2022KONTRATE RIKONSTRUKSION UJESJELLESI LEKAJ, HARIZAJ, KRYELUZ, ZAMBISH, OKSHTUN MUSHNIK
    Bashkia Rogozhine (3513) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Kavaje 2,000,000 2022-08-02 2022-08-03 48021190012022 Shpenzime gjyqesore BASHKIA RROGOZHINE PAGESE PER LLUCA SHPK, VENDIM NR 12-2022-166/40 DT 07.02.2022
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 112,800 2022-07-28 2022-07-29 47521190012022 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE RIPARIM MJETI ZJARRFIKES SIPAS FATURES NR 20/2022 DT 27.04.2022 PROCES VERBAL NR 3089 DT 19.07.2022
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 500,000 2022-07-28 2022-07-29 47821190012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLESI URDH.PROK NR 21 DT 21.01.2021 KONTRATE 534/4 DT 11.03.2021 FATURE NR 29/2022 DT 26.07.2022
    Bashkia Rogozhine (3513) A R G I Kavaje 219,360 2022-07-28 2022-07-29 47921190012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE MB.PUN.NDERIMI I RRJETIT TE UJESJELLESIT KONTRATA NR 1867/3 DT 12.07.2019 FATURE NR 9/2022 DT 17.05.2022
    Bashkia Rogozhine (3513) SHERBET MURRANI Kavaje 98,500 2022-07-28 2022-07-29 47621190012022 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE RIPARIM MJETI FADROME JSB3CX-SMX SIPAS FATURES NR 02/2022 DT 06.07.2022 NR 591 PROT DT 14.02.2022
    Bashkia Rogozhine (3513) MURATI Kavaje 2,000,000 2022-07-28 2022-07-29 47721190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE RIVITALIZIMI I Q.GOSE URDH.PROK NR 2372 DT 31.09.2018 KONTRATE NR 5713 DT 26.12.2018 FATURE N R136 DT 25.08.2020 SITUACION PERFUNDIMTAR
    Bashkia Rogozhine (3513) ERGEN Kavaje 99,528 2022-07-28 2022-07-29 47421190012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE RIPARIM I KANALIT VADITES NJ.A.GOSE FATURE NR 112/2022 DT 30.06.2022
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 85,146 2022-07-25 2022-07-26 47121190012022 Pagese paaftesie BASHKIA RROGOZHINE PAKU KORRIK NJ.VENDORE LEKAJ
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,739,286 2022-07-25 2022-07-26 47221190012022 Pagese paaftesie BASHKIA RROGOZHINE PAKU KORRIK NJ.VENDORE RROGOZHINE DHE SINABALLAJ
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 59,220 2022-07-25 2022-07-26 47021190012022 Pagese paaftesie BASHKIA RROGOZHINE PAGE NETO PER ND.EKONOMIKE 3% VENDIM NR 23 DT 27.04.2022 KONFIRMIM NR 1837/1 PROT DT 10.05.2022
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,428,690 2022-07-25 2022-07-26 47321190012022 Pagese paaftesie BASHKIA RROGOZHINE PAKU KORRIK NJ.VENDORE RROGOZHINE , LEKAJ,KRYEVIDH , GOSE , SINABALLAJ
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 113,900 2022-07-21 2022-07-22 46921190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE PER ARIF BEQAJ QERA OBJEKTI VKB NR 4 DT 05.01.2021 KONTRATE NR 3398 DT 23.12.2020 QERSHOR 2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 39,950 2022-07-18 2022-07-19 46621190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA NETO PER PUNONJESIT E MIRATUAR NE ORGANIKE , PER DALJE NE PENSION A.KALEMI
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 311,100 2022-07-14 2022-07-15 45621190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO ADMINISTRATORE QERSHOR 2022
    Bashkia Rogozhine (3513) VASAA Kavaje 859,740 2022-07-14 2022-07-15 46221190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE BLERJE MATERIAL ELEKTRIKE KONT NR 736/3 DT 25.03.2019 SHK THES NR 227DT 18.07.2019 ndrysh shk nr 4741 dt06.11.2019 FATURE NR 177 DT 10.04.2019
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 76,500 2022-07-14 2022-07-15 45421190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE QERSHOR 2022
    Bashkia Rogozhine (3513) BAJRAMI N. Kavaje 20,794,071 2022-07-14 2022-07-15 46421190012022 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA RROGOZHINE RINDERTIM SHKOLLE QAMIL GJUZI, KONTRATE NR 4195/2 DT 09.11.2021 FATURE NR 243 DT 07.07.2022 SITUACION NR 4