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 OTP Albania Kavaje 309,400 2021-11-16 2021-11-17 105021190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER ADMINISTRATORE TETOR 2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 32,300 2021-11-16 2021-11-17 104921190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE TETOR 2021
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 64,600 2021-11-16 2021-11-17 104721190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE TETOR 2021
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2021-11-16 2021-11-17 105221190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM FATURE NR 18 DT 05.07.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 72,675 2021-11-16 2021-11-17 104821190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE TETOR 2021
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 984,489 2021-11-16 2021-11-17 105121190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM GJELBERIM FATURE NR 86069561 DT 31.10.2020 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2021-11-16 2021-11-17 104421190012021 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI VKB NR 4 DT 05.01.2021 ARBEN THARTORI
    Bashkia Rogozhine (3513) INTECH GROUP Kavaje 624,000 2021-11-12 2021-11-15 104321190012021 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE SHERBIM INTERNETI URDHER PROKURIMI NR 348 DT 26.10.2021 FATURE NR 3 DT 04.11.2021
    Bashkia Rogozhine (3513) Emiranda Pjetra Kavaje 668,400 2021-11-12 2021-11-15 104221190012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE PASTRIMI UP NR 320 DT 05.10.2021 FATURE NR3 DT 05.11.2021
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 68,330 2021-11-11 2021-11-12 102621190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,642,361 2021-11-11 2021-11-12 101221190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 67,393 2021-11-11 2021-11-12 102921190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 426,240 2021-11-11 2021-11-12 102721190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 908,620 2021-11-11 2021-11-12 101421190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 256,041 2021-11-11 2021-11-12 103921190012021 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO TETOR 2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 30,506 2021-11-11 2021-11-12 103121190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 979,917 2021-11-11 2021-11-12 101321190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 201,193 2021-11-11 2021-11-12 102821190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 159,840 2021-11-11 2021-11-12 101721190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 368,227 2021-11-11 2021-11-12 102121190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO TETOR 2021