Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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) Viola Green Kavaje 3,125,113 2022-04-11 2022-04-12 20621190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETJE GJELBERIM, FATURE NR 2 DT 07.01.2022 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 956,412 2022-04-11 2022-04-12 20321190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETJE GJELBERIM, FATURE NR 4 DT 03.05.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,841,831 2022-04-11 2022-04-12 19121190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGE MARS 2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 93,867 2022-04-06 2022-04-12 18021190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE MARS 2022 ARSIMI PARAUNIVERSITAR
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,144 2022-04-11 2022-04-12 19521190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE KULTURA MARS 2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 3,153,163 2022-04-11 2022-04-12 18921190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE MARS 2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,017,958 2022-04-11 2022-04-12 20521190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETJE GJELBERIM, FATURE NR 35 DT 03.12.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 612,122 2022-04-11 2022-04-12 19721190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE MBROJTJE NGA ZJARRI MARS 2022
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 112,556 2022-04-11 2022-04-12 19221190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE MARS 2022
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 90,140 2022-04-11 2022-04-12 19921190012022 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% SHKURT 2022 VENDIM NR 12 DT 24.03.2022 KONFIRMIM PREFEKTURE NR 561 DT 06.04.2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 30,506 2022-04-11 2022-04-12 19321190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE SPORTI MARS 2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,055,577 2022-04-11 2022-04-12 20421190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETJE GJELBERIM, FATURE NR 5 DT 31.05.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 61,239 2022-04-11 2022-04-12 19821190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE BORDI I KULLIMIT MARS 2022
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 43,740 2022-04-06 2022-04-07 18221190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE MARS 2022 QKB
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 99,291 2022-04-06 2022-04-07 17821190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE MARS 2022 ARSIMI
    Bashkia Rogozhine (3513) Altin Vako Kavaje 199,385 2022-04-06 2022-04-07 18721190012022 Shpenzime gjyqesore BASHKIA RROGOZHINE EGZEKUTIM VENDIMI GJYQESOR NR 1127 DOSJE NR 880 DT 09.07.2020 PER ARTUR TOSKU
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 56,747 2022-04-06 2022-04-07 18421190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE MARS 2022 GJENDJE CIVILE
    Bashkia Rogozhine (3513) Altin Vako Kavaje 167,336 2022-04-06 2022-04-07 18521190012022 Shpenzime gjyqesore BASHKIA RROGOZHINE EGZEKUTIM VENDIMI GJYQESOR NR 1197 DOSJE NR 881 DT 09.07.2020 PER LUAN GJUZI
    Bashkia Rogozhine (3513) Altin Vako Kavaje 71,458 2022-04-06 2022-04-07 18621190012022 Shpenzime gjyqesore BASHKIA RROGOZHINE EGZEKUTIM VENDIMI GJYQESOR NR 1177 DOSJE NR 882 DT 09.07.2020 PER ARTUR TOSKU
    Bashkia Rogozhine (3513) INTERSIG VIENNA INSURANCE GROUP Kavaje 519,999 2022-04-06 2022-04-07 18821190012022 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA RROGOZHINE SIGURACION MJETESH, UP NR 224 DT 22.07.2021 FATURE NR 77083, 77581,77028,77034,77243,78804 DATE 28.07.2021