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 2022-07-04 2022-07-05 40721190012022 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE QERSHOR 2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 170,454 2022-07-04 2022-07-05 41421190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO QERSHOR 2022 ARSIMI PARASHKOLLOR
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2022-06-30 2022-07-04 40621190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE MARJE OBJEKTI ME QERA VENDIM NR 72 DT 22.12.2021 KONFIRMIM PREFEKTURE NR 35/1 DT 11.01.2022 PER ARBEN THARTORI
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 113,900 2022-06-27 2022-06-28 40421190012022 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
    Bashkia Rogozhine (3513) 4 A CONSTRUKSION Kavaje 777,600 2022-06-27 2022-06-28 40521190012022 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE BOJATISJE, UP NR 123 DT 29.04.2019 PER LYERJE CERDHE, FATURE E FUNDIT NR 22 DT 06.06.2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 28,000 2022-06-27 2022-06-28 40121190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE PER BASHKIM KONI QERA OBJEKTI VKB NR 72 DT 22.12.2021 KONFIRMIM NR 35/1 DT 11.01.2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 8,500 2022-06-27 2022-06-28 40321190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE PER ZYBER MEMOLLA QERA OBJEKTI VKB NR 72 DT 22.12.2021 KONFIRMIM NR 35/1 DT 11.01.2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 47,940 2022-06-27 2022-06-28 40221190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE PER BANUSH HOXHA QERA OBJEKTI VKB NR 72 DT 22.12.2021 KONFIRMIM NR 35/1 DT 11.01.2022
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 9,745 2022-06-27 2022-06-28 40021190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGESE DETYRIM TETOR 2021 DERI MARS 2022 KONTRATE NR F26847
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 85,146 2022-06-27 2022-06-28 39921190012022 Pagese paaftesie BASHKIA RROGOZHINE INVALIDE PUNE DHE TE LINDUR PRILL 2022 NJESIA LEKAJ
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,962,934 2022-06-23 2022-06-24 39421190012022 Pagese paaftesie BASHKIA RROGOZHINE , NJESIA RROGOZHINE ,LEKAJ DHE SINABALLAJ PAKU QERSHOR 2022
    Bashkia Rogozhine (3513) VASAA Kavaje 715,200 2022-06-23 2022-06-24 39621190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIAL ELEKTRIK PER NEVOJAT E BASHKIS RROG KONT NR 736/3 DT 25.03.2019 SHK THES NR 227DT 18.07.2019 ndrysh shk nr 4741 dt06.11.2019 FATURE NR 215 DT 25.04.2019
    Bashkia Rogozhine (3513) VASAA Kavaje 484,080 2022-06-23 2022-06-24 39721190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE MATERIAL ELEKTRIK PER NEVOJAT E BASHKIS RROG KONT NR 736/3 DT 25.03.2019 SHK THES NR 227DT 18.07.2019 ndrysh shk nr 4741 dt06.11.2019 FATURE NR 215 DT 25.04.2019
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,443,653 2022-06-23 2022-06-24 39321190012022 Pagese paaftesie BASHKIA RROGOZHINE , NJESIA RROGOZHINE ,LEKAJ ,KRYEVIDH ,GOSE DHE SINABALLAJ PAKU QERSHOR 2022
    Bashkia Rogozhine (3513) ARABEL - STUDIO Kavaje 2,000,000 2022-06-23 2022-06-24 39521190012022 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA RROGOZHINE,STUDIM PROJEKTIM I RRUGEVE DHE SHESHEVE NE TERRITORIN E BASHKIS RROG KONT NR 2772 DT 11.08.2017 SHK THESAR NR 69 DT 14.02.2018 FATURE NR 25 DT 06.09.2018
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 1,200,000 2022-06-23 2022-06-24 39821190012022 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE AKSIONE, VENDIM NR 58 DT 20.10.2017 KONFIRMIM PREFEKTURE NR 4582/1 DT 01.11.2017
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,061,193 2022-06-20 2022-06-21 37921190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 1/2021 DT 30.07.2021 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 10,800 2022-06-20 2022-06-21 37821190012022 Pagese paaftesie BASHKIA RROGOZHINE NJESIA VENDORE LEKAJ PAKU QERSHOR 2022 PER DIFERENCE URDH.SHPENZ. NR .377 DT. 15.06.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,024,040 2022-06-20 2022-06-21 38021190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 2/2021 DT 31.08.2021 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 768,000 2022-06-15 2022-06-16 37521190012022 Pagese paaftesie BASHKIA RROGOZHINE INVALIDE PUNE DHE TE LINDUR QERSHOR 2022