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) BANKA KOMBETARE TREGTARE Kavaje 980,352 2021-12-14 2021-12-15 111421190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO NENTOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 118,639 2021-12-14 2021-12-15 113021190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO NENTOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 26,640 2021-12-14 2021-12-15 113521190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO NENTOR 2021
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,036,103 2021-12-10 2021-12-14 110021190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 20 DT 04.08.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 6,000 2021-12-13 2021-12-14 110621190012021 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE NENDIM NR 11 DT 22.11.2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 86,880 2021-12-13 2021-12-14 110521190012021 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE NENDIM NR 11 DT 22.11.2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 171,948 2021-12-13 2021-12-14 110221190012021 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE NENDIM NR 11 DT 22.11.2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 95,668 2021-12-13 2021-12-14 110321190012021 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE NENDIM NR 11 DT 22.11.2021
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 12,810,266 2021-12-10 2021-12-14 109921190012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 14 DT 09.12.2021 RIKONSTURKSION UJESJELLESI, KONTRATE NR 1943 DT 26.04.2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 468,752 2021-12-13 2021-12-14 110421190012021 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE NENDIM NR 11 DT 22.11.2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 475,884 2021-12-13 2021-12-14 110121190012021 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE NENDIM NR 11 DT 22.11.2021
    Bashkia Rogozhine (3513) HASTOÇI Kavaje 4,791,723 2021-12-09 2021-12-10 109821190012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 53 DT 01.10.2013 RIKONSTRUKSION RRUGE GRETH I MADH, STREBEG, KRYEVID KONTRATE NR 240 DT 01.04.2013
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 418,000 2021-12-06 2021-12-07 109321190012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE BONUS QERAJE TETOR 2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,020,000 2021-12-06 2021-12-07 109521190012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE BONUS QERAJE TETOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 32,325 2021-12-06 2021-12-07 109121190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO NENTOR 2021 ARSIMI
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 99,291 2021-12-06 2021-12-07 108921190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO NENTOR 2021 ARSIMI
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,801,289 2021-12-06 2021-12-07 108721190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO NENTOR 2021 ARSIMI
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 103,266 2021-12-06 2021-12-07 109021190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO NENTOR 2021 ARSIMI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 984,000 2021-12-06 2021-12-07 109421190012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE NJESIA LEKAJ BONUS QERAJE TETOR 2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 17,000 2021-12-06 2021-12-07 109721190012021 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI VKB NR 4 DT 05.01.2021 ZYBER MEMOLLA