Treasury Transactions 2019-2024

Treasury Branch:

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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

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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) UNION BANK SHA Kavaje 636,774 2024-05-13 2024-05-14 28521190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHIN PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024  MZSH
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,778,417 2024-05-13 2024-05-14 27121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 42,757 2024-05-13 2024-05-14 28021190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHIN PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024  UJITJA
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,872,778 2024-05-13 2024-05-14 29021190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 22 DT 07.03.2024 SITUACION SHKURT 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 115,796 2024-05-13 2024-05-14 27821190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 KULTURA
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 35,520 2024-05-13 2024-05-14 27521190012024 Sherbime te tjera BASHKIA RROGOZHINE PAGA PER PUNONJESIT SEZONALE E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 91,085 2024-05-13 2024-05-14 28721190012024 Te tjera transferta tek individet BASHKIA RROGOZHIN PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2024 PROJEKTI TUNGJATJETA JETE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 59,738 2024-05-13 2024-05-14 27421190012024 Sherbime te tjera BASHKIA RROGOZHIN PAGA PER PUNONJESIT SEZONALE E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 36,230 2024-05-13 2024-05-14 28221190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 PYJORE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,357 2024-05-13 2024-05-14 27721190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 KULTURA
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 68,633 2024-05-13 2024-05-14 28421190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 GJENDJA CIVILE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 104,525 2024-05-13 2024-05-14 27621190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 KULTURA
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 58,476 2024-05-13 2024-05-14 28121190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA PER PUNONJESIT  E MIRATUAR NE ORGANIKE PRILL 2024 PYJORE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,095,410 2024-05-13 2024-05-14 26921190012024 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHIN PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,826,417 2024-05-13 2024-05-14 28921190012024 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE PRILL 2024
    Bashkia Rogozhine (3513) Blerina Ngjela Kavaje 119,000 2024-05-09 2024-05-10 26621190012024 Pajisje per perdorim policor BASHKIA RROGOZHINE UP NR 141 DT 04.04.2024  BLERJE PER POLICINE BASHKIAKE SHKRESE EPOLICISE SE SHTETIT NR 2483/4 DT 27.03.2024 PV EMERGJENCE DT  FATURE NR 3 DT 18.04.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 3,489,835 2024-05-09 2024-05-10 26821190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 19DT 28.02.2023, NR 59 DT 31.08.2023 NR 65 DT 30.09.2023
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,491,818 2024-05-09 2024-05-10 26221190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 75 DT 30.11.2023 FATURE NR 71 DT 31.10.2023
    Bashkia Rogozhine (3513) ISUF BULKU Kavaje 90,000 2024-05-08 2024-05-09 26721190012024 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA RROGOZHINE BLERJE USHIM PER KAFSHE PROCESVERBAL EMERGJENCE  DT 26.04.2024 FATURE NR 34 DT 26.04.2024 UP NR 148 DT 03.04.2024
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 5,364,178 2024-05-07 2024-05-08 26521190012024 Garanci bankare te vitit ne vazhdim,Te Dala BASHKIA RROGOZHINE DHENIE GARANCIE 5% URDHR PER DHENIE GARANCIE NR 221 DT 02.05.2024 CERTIFIKATE E MARJES NE DOREZIM DT 20.04.2023 PV KOLAUDIMI