Treasury Transactions 2019-2025

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
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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 5,594,885,261.00 5,437 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) Viola Green Kavaje 5,296,764 2025-02-24 2025-02-28 12121190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 79 DT 11.11.2024 SITUACION TETOR 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 83,216 2025-02-27 2025-02-28 12321190012025 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME  EKONOMIKE 6% JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,978,803 2025-02-27 2025-02-28 12221190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESAE PAAFTESI JANAR 2024
    Bashkia Rogozhine (3513) Blerina Sadiku Kavaje 3,546,864 2025-02-24 2025-02-25 12021190012025 Uniforma dhe veshje te tjera speciale BASHKIA RROGOZHINE KONTRATE NR 4532 DT 28.10.2024 BLERJE UNIFORMA FATURE NR 17 DT 12.12.2024
    Bashkia Rogozhine (3513) DHURIM BALLIU Kavaje 115,200 2025-02-21 2025-02-24 9721190012025 Sherbime te tjera BASHKIA RROGOZHINE BLERJE FLAMUJ PER FESTAT E NENTORIT UP NR 524 DT 31.10.2024 FATURE NR 2566 DT 12.11.2024
    Bashkia Rogozhine (3513) BAHAS Kavaje 4,436,385 2025-02-21 2025-02-24 11821190012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA RROGOZHINE REHABILITIM TREGU GJESE GJALLE  UP NR 1611 DT 16.04.2018 KONTRAT 2226 DT 22.05.2018 SHK THESAR NR 207 DT 31.07.2018 FATURE NR 26 DT 06.08.2018  SITUACION, PREVENTIV
    Bashkia Rogozhine (3513) Qamil Doka Kavaje 1,951,200 2025-02-21 2025-02-24 11921190012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE DEKORI PER FESTAT E FUNDVITIT UP NR 350 DT 14.11.2024  FORMULAR NJOFTIM FITUESI NR 24 DT 06.01.2025
    Bashkia Rogozhine (3513) HTM Kavaje 840,000 2025-02-21 2025-02-24 11621190012025 Sherbime te tjera BASHKIA RROGOZHINE PIKE LIDHJE ENERGJIE SHKOLLA 9 VJECARE LEKAJ, UP NR 590 DT 11.12.2024 FATURE NR 76 DT 06.02.2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,602,790 2025-02-20 2025-02-21 11721190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK SHKURT 2025
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 106,200 2025-02-18 2025-02-19 9821190012025 Te tjera materiale dhe sherbime speciale BASHKAI RROGOZHINE BLERJE FSHESA UP NR 526 DT 04.11.2024 FATURE NR 21 DT 13.11.2024 PV PROKURIMI ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2025-02-18 2025-02-19 10121190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE  JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 163,200 2025-02-18 2025-02-19 10321190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE  JANAR 2025
    Bashkia Rogozhine (3513) ALCANI SHPK Kavaje 3,015,000 2025-02-18 2025-02-19 9921190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE KONTRATE NR 509 DT 06.02.2024 DRU ZJARRI PER SHKOLLA DHE KOPSHTE FATURE NR 17 DT 04.03.2024
    Bashkia Rogozhine (3513) A.E.K. Kavaje 117,603 2025-02-18 2025-02-19 9521190012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE XHAMA PER SHKOLLAT UP NR 417 DT 02.09.2024 FATURE NR 83 DT 12.09.2024 PV I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) Sajmir Mema Kavaje 785,725 2025-02-18 2025-02-19 10021190012025 Libra dhe publikime profesionale BASHKIA RROGOZHINE BLERJE LIBRA PER BILIOTEKEN E QYTETIT UP NR 116 DT 19.03.2024 FATURE NR 5 DT 03.04.2024 PV I MARRJES EN DOREZIM NR 1393 DT 04.04.2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 183,600 2025-02-18 2025-02-19 10221190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE  JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 566,293 2025-02-18 2025-02-19 10421190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KRYETARE FSHATRASH  JANAR 2025
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 117,600 2025-02-18 2025-02-19 9621190012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE BLERJE CIMENTO DHE BORDURE TROTUARI, UP NR 433 DT 19.09.2024 FAURE NR 14 DT 01.10.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 3,651,708 2025-02-18 2025-02-19 10521190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 22 DT 30.09.2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 261,315 2025-02-07 2025-02-10 8321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJE CIVILE JANAR 2025