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.

    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) RAIFFEISEN BANK SH.A Kavaje 99,291 2022-02-04 2022-02-07 5521190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE JANAR 2022
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,779,251 2022-02-04 2022-02-07 5421190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE JANAR 2022
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,839,952 2022-02-04 2022-02-07 5321190012022 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE JANAR 2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 81,902 2022-02-04 2022-02-07 5621190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE JANAR 2022
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,026,000 2022-01-20 2022-01-31 4021190012022 Karburant dhe vaj BASHKIA RROGOZHINE FATURE NR 1931 DT 19.10.2021 KONTRATE NR 2619/3 DT 19.07.2021
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 64,600 2022-01-24 2022-01-31 4821190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PER KESHILLTARE
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,033,428 2022-01-20 2022-01-31 3821190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 568 DT 30.11.2020 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,000 2022-01-24 2022-01-28 4721190012022 Udhetim i brendshem BASHKIA RROGOZHINE PAAFTESI JANAR 2022 RROGOZHINE, LEKAJ, KRYEVIDH, GOSE, SINABALLAJ
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 43,468 2022-01-25 2022-01-26 5321190012022 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE QKB
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,786,511 2022-01-24 2022-01-25 4421190012022 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI JANAR 2022 RROGOZHINE, LEKAJ, KRYEVIDH, GOSE, SINABALLAJ
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 32,300 2022-01-24 2022-01-25 5121190012022 Sherbime te tjera BASHKIA RROGOZHINEPAGE KESHILLTARE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,482,865 2022-01-24 2022-01-25 4321190012022 Pagese paaftesie BASHKIA RROGOZHINE NDIHME EKONOMIKE JANAR 2022 RROGOZHINE, LEKAJ, KRYEVIDH, GOSE, SINABALLAJ
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,000 2022-01-24 2022-01-25 4621190012022 Udhetim i brendshem BASHKIA RROGOZHINE UDHETIM DHE DJETA
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 309,400 2022-01-24 2022-01-25 5221190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 72,675 2022-01-24 2022-01-25 5021190012022 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PER KESHILLTARE
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 72,434 2022-01-24 2022-01-25 4521190012022 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI JANAR 2022 RROGOZHINE, LEKAJ, KRYEVIDH, GOSE, SINABALLAJ
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,000 2022-01-24 2022-01-25 4721190012022 Udhetim i brendshem BASHKIA RROGOZHINE UDHETIM DHE DJETA
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 227,800 2022-01-20 2022-01-24 4121190012022 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA OBJEKTI VKB NR 4 DT 05.01.2021
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 926,617 2022-01-20 2022-01-24 3921190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 1 DT 26.03.2020 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,831,358 2022-01-20 2022-01-24 3621190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 20 DT 04.08.2021 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI