Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,993,499,078.00 5,686 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) BLEDAR CEKA Kavaje 808,200 2025-08-05 2025-08-06 44821190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE VENDOSJE SINJALISTIKE RRUGORE  UP NR 204  DT 12.06.2025 PV MARJES NE DOREZIM  DT 14.07.2025 FATURE NR 21 DT 01.07.2025
    Bashkia Rogozhine (3513) KEJ Group Kavaje 890,400 2025-08-05 2025-08-06 45721190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE  KOSTUME POPULLORE ISSTEM FONIE PER QENDREN KULTURORE UP NR 91 DT 17.03.2025 FATURW NR 26 DT 08.04.2025  FH NR 11 DT 30.04.2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,054,854 2025-08-05 2025-08-06 4512119001 2025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021  LISTA E PERFITUESVE VKB NR 56 DT 24.09.2021 PER LUFTIM MET-HASANI
    Bashkia Rogozhine (3513) TAHIR MINGA Kavaje 663,000 2025-08-05 2025-08-06 45221190012025 Sherbime te tjera BASHKIA RROGOZHINE KTHIM SHUME PAGUAR NGA BIZNESE, ANULLIM FATURE, AKTMAREVESHJE NR 2883/1 DT 18.07.2025 15722
    Bashkia Rogozhine (3513) MAJLINDA MEMA Kavaje 90,000 2025-08-05 2025-08-06 45021190012025 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA RROGOZHINE UP NR 203 DT 12.06.2025  BLERJE SQUFUR PV KOMISIONI FATURE NR 1 DT 16.06.2025
    Bashkia Rogozhine (3513) Lisand Xhelili Kavaje 117,600 2025-08-05 2025-08-06 45621190012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE RAHABILITIM URA LUZ I MADH UP NR 538 DT 05.11.2024 FATURE NR 106 DT 23.06.2025
    Bashkia Rogozhine (3513) KIDA-TRANS Kavaje 96,000 2025-08-05 2025-08-06 45421190012025 Karburant dhe vaj BASHKIA RROGOZHINE BLERJE GRASO FATURE NR 21 DT 01.07.2025 UP NR 169 DT 31.05.2025
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2025-07-29 2025-07-30 44521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KESHILLTARE QERSHOR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 183,600 2025-07-29 2025-07-30 44621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KESHILLTARE QERSHOR 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2025-07-29 2025-07-30 44721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KESHILLTARE QERSHOR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,061,936 2025-07-25 2025-07-28 43921190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK QERSHOR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,054,854 2025-07-25 2025-07-28 44021190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGESE FOND RINDERTIMI LUFTIM MET-HASANI SIPAS
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,865,895 2025-07-25 2025-07-28 43821190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK QERSHOR 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 1,939,965 2025-07-22 2025-07-23 43621190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI XHEVDET DEDEJ,CAUSH MECE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,090,688 2025-07-22 2025-07-23 43721190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI ELCA METHASANI , MERSIN SINKA
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 722,638 2025-07-21 2025-07-22 4172119001 2025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA RROGOZHINE KONTRATE NR 4308/2 DT 10.11.2021 PROT THESAR NR 607 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE LEKAJ FATURE NR 11 DT 18.02.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,622,868 2025-07-21 2025-07-22 42021190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI ZADE MET-HASANI,IBRAHIM SHABA
    Bashkia Rogozhine (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kavaje 140,000 2025-07-21 2025-07-22 43521190012025 Uje BASHKIA RROGOZHINE PIKE LIDHJE KONTRATE E RE  LIKUJDIM FATURASH
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 3,314,854 2025-07-17 2025-07-18 41421190012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONT 534/2 DT 04.02.2021 RIK.IMAGJIS KRYESOR DHE RRJET UJES FSH LEKAJ.KRYELUZ.ZAMBISHT,OKSHTUN.MUSHNIK SHK THES 132/2 DT 02.03.2021 FATURE NR 130 DT 27.12.2023  SITUACION NR 12
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 4,326,019 2025-07-17 2025-07-18 41321190012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 13 DT 27.12.2023