Treasury Transactions 2019-2024

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 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 34,000 2022-05-19 2022-05-20 28921190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE, PAGES QERAJE PER ARBEN THARTORI, VKB NR 72 DT 22.12.2021 KONF PREFEKTURE NR 35/1 DT 11.01.2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 227,800 2022-05-19 2022-05-20 29021190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE, PAGES QERAJE PER ARIF BEQAJ, VKB NR 4 DT 05.01.2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 24,600 2022-05-19 2022-05-20 28821190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE, PAGES QERAJE PER BASHKIM KONI, VKB NR 72 DT 22.12.2021 KONF PREFEKTURE NR 35/1 DT 11.01.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 954,956 2022-05-19 2022-05-20 29421190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 6 DT 29.06.2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 8,500 2022-05-19 2022-05-20 28721190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE, PAGES QERAJE PER ZYBER MEMOLLA, VKB NR 72 DT 22.12.2021 KONF PREFEKTURE NR 35/1 DT 11.01.2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,125,113 2022-05-19 2022-05-20 29321190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 6 DT 07.02.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,072,281 2022-05-19 2022-05-20 29221190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 581 DT 31.12.2020
    Bashkia Rogozhine (3513) VASAA Kavaje 784,720 2022-05-17 2022-05-18 28321190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE ELKTRIKE UP NR 40 DT 28.02.2019 FATURE NR 157 DT 26.03.20219
    Bashkia Rogozhine (3513) HASTOÇI Kavaje 1,900,000 2022-05-17 2022-05-18 28121190012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE KONTRATE NR 2141 DT 21.06.2019 FATURE NR 37 DT 25.09.2020 MIREMBAJTJE VEPRA UJORE
    Bashkia Rogozhine (3513) BILURBINA Kavaje 359,880 2022-05-17 2022-05-18 28521190012022 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BASHKIA RROGOZHINE BLERJE DHE MBJELLJE PEME UP NR 100 DT 15.04.2022 FATURE NR 19 DT 04.05.2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 68,906 2022-05-17 2022-05-18 27921190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGANETO PER PUNONJESIT E MIRATUAR NE ORGANIKE PRILL 2022
    Bashkia Rogozhine (3513) VASAA Kavaje 763,560 2022-05-17 2022-05-18 28421190012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE ELKTRIKE UP NR 40 DT 28.02.2019 FATURE NR 178 DT 10.04.20219
    Bashkia Rogozhine (3513) MURATI Kavaje 3,141,171 2022-05-17 2022-05-18 28021190012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE, RIVITALIZIMI GOSE KONTR NR 5713 DT 26.12.2018 FATURE NR 114 DT 20.12.2019
    Bashkia Rogozhine (3513) Gazmir Disha Kavaje 118,150 2022-05-17 2022-05-18 28621190012022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore BASHKIA RROGOZHINE UP NR 2 DT 22.04.2022 FATURE NR 4 DT 22.04.2022
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2022-05-17 2022-05-18 28221190012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE BLERJE AUTOMJETE DHE PAISJE ZJERRFIKESE KONT NR 1653/4 DT 02.07.2019 SHK THESAR NR 45 DT 12.02.2020 FATURE NR 31 DT 03.07.2019
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 238,728 2022-05-12 2022-05-13 27421190012022 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE PER PROGRAMIN TUNGJATJETA JETE PRILL 2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 35,331 2022-05-12 2022-05-13 26721190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE PER KULTURA PRILL 2022
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 112,556 2022-05-12 2022-05-13 26221190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE PER NJESINE GOSE PRILL 2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 43,740 2022-05-12 2022-05-13 27321190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE PER QKB PRILL 2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 33,247 2022-05-12 2022-05-13 26821190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE PER SPORT PRILL 2022