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
    •
  • 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 6,053,347,298.00 5,722 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 44,269 2025-08-13 2025-08-14 4772190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROJETI  KORRIK 2025 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 97,058 2025-08-13 2025-08-14 4752190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILE KORRIK 2025 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 91,237 2025-08-13 2025-08-14 4762190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO PROJETI  KORRIK 2025 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 262,133 2025-08-13 2025-08-14 4742190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILE KORRIK 2025 LISTEPAGESE BANKE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,614,227 2025-08-08 2025-08-11 4592119001 2025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE KORRRIK 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 66,652 2025-08-08 2025-08-11 4612119001 2025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE 3% NDIHME EKONOMIKE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 65,459 2025-08-08 2025-08-11 4602119001 2025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE 6% NDIHME EKONOMIKE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 583,100 2025-08-08 2025-08-11 46221190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGA KRYEPLEQ QERSHOR 2025
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 1,967,179 2025-08-08 2025-08-11 46721190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KOMISIONERET E ZGJEDHJEVE 11 MAJ 2025 LISTE PAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,050,317 2025-08-08 2025-08-11 46321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA ARSIMI KORRIK 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 354,446 2025-08-08 2025-08-11 46421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA ARSIMI KORRIK 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 177,926 2025-08-08 2025-08-11 46521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA ARSIMI KORRIK 2025
    Bashkia Rogozhine (3513) SADIK XHELILI Kavaje 1,079,988 2025-08-05 2025-08-06 45821190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE PLEH KIMIK UP NR 162 DT 26.05.2025 FATURE NR 606 DT 09.07.2025  FH NR 18 DT 14.07.2025
    Bashkia Rogozhine (3513) Gazmir Disha Kavaje 95,500 2025-08-05 2025-08-06 45321190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE UP NR 62 DT 05.02.2025  BLERJE VAJ MISHELATOR PV KOMISIONI FATURE NR 1 DT 06.02.2025
    Bashkia Rogozhine (3513) ADRIANA GJINI Kavaje 120,000 2025-08-05 2025-08-06 44921190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE UP NR 239 DT 08.07.2025  VENDOSJE KABULL ELEKTRIK PV KOMISIONI FATURE NR 32 DT 09.07.2025 15719
    Bashkia Rogozhine (3513) Indrit Xhumra Kavaje 84,000 2025-08-05 2025-08-06 45521190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE MANDATE PER ARKEN  UP NR 110 DT 03.04.2025 FATURE NR 42 DT 17.06.2025 PV KOMISIONI HYRJE NR 13 DT 17.06.2025
    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