Treasury Transactions 2019-2024

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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) POSTA SHQIPTARE SH.A Kavaje 526,000 2021-12-06 2021-12-07 109621190012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE NJESIA SINABALLAJ BONUS QERAJE TETOR 2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 85,116 2021-12-06 2021-12-07 108821190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO NENTOR 2021 ARSIMI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 402,000 2021-12-06 2021-12-07 109221190012021 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE BONUS QERAJE TETOR 2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 66,660 2021-12-03 2021-12-06 108421190012021 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE QERA OBJEKTI PER Z. YLLI DEDA
    Bashkia Rogozhine (3513) BAÇI - EL 2003 SH.P.K Kavaje 705,600 2021-12-03 2021-12-06 108521190012021 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet BASHKIA RROGOZHINE LIKUJDIM FATURE NR 133,139,149 DT 18.11.2021, DT 22.11.2021, DT 23.11.2021 BLERJE TUBA
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 930,240 2021-12-03 2021-12-06 108621190012021 Karburant dhe vaj BASHKIA RROGOZHINE LIKJDIM FATURE NR 1127 DT 29.09.2021 KONTRATE NR 2619/3 DT 19.07.2021
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 83,648 2021-12-03 2021-12-06 108321190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGA TE PRAPAMBETURA URDHERI NR 72 DT 23.03.2020
    Bashkia Rogozhine (3513) NIRUPA Kavaje 591,600 2021-11-24 2021-11-25 107821190012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE DEZINFEKTUESE UP NR 319 DT 05.10.2021 FATURE NR 7 DT 17.11.2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,724,421 2021-11-23 2021-11-24 107021190012021 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI INVALIDE PUNE NENTOR 2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 48,339 2021-11-23 2021-11-24 107421190012021 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI INVALIDE PUNE NENTOR 2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 2,082,230 2021-11-23 2021-11-24 107121190012021 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI INVALIDE PUNE NENTOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 337,324 2021-11-23 2021-11-24 107621190012021 Pagese paaftesie BASHKIA RROGOZHINE NJESIA SINABALLAJ PAAFTESI INVALIDE PUNE NENTOR 2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 45,352 2021-11-23 2021-11-24 107321190012021 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI INVALIDE PUNE NENTOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,500,415 2021-11-23 2021-11-24 107521190012021 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI INVALIDE PUNE NENTOR 2021
    Bashkia Rogozhine (3513) Gjergj Buça Kavaje 3,585,600 2021-11-23 2021-11-24 105721190012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE BLERJE DRU ZJARRI FATURE NR 16 DT 22.12.2020 KONTRATE NR 61111/3 DT 17.12.2020
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,721,737 2021-11-23 2021-11-24 107221190012021 Pagese paaftesie BASHKIA RROGOZHINE PAAFTESI INVALIDE PUNE NENTOR 2021
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 75,734 2021-11-23 2021-11-24 107721190012021 Pagese paaftesie BASHKIA RROGOZHINE NJESIA LEKAJ PAAFTESI INVALIDE PUNE NENTOR 2021
    Bashkia Rogozhine (3513) BAHAS Kavaje 3,000,000 2021-11-19 2021-11-22 105621190012021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA RROGOZHINE FATURE NR 46 DT 31.12.2019 KONTRATE NR 4986 DT 12.01.2019 SINAJLISTIKA RRUGORE
    Bashkia Rogozhine (3513) EURONDERTIMI 2000 Kavaje 3,000,000 2021-11-19 2021-11-22 105421190012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE FATURE NR 722 DT 05.03.2019 KONTRATE NR 4457 DT 03.10.2018 RIKONSTRUKSION RRUGE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 227,800 2021-11-16 2021-11-17 105321190012021 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE PER QERA OBJEKTI ARIF BEQAJ, VKB NR 4 DT 05.01.2021