Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 5,765,374,498.00 5,546 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 42,657 2025-04-08 2025-04-09 20621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025 ARSIMI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,743,942 2025-04-08 2025-04-09 20821190012025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME E KONOMIKE   MARS 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,369,903 2025-04-08 2025-04-09 20021190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGESE TERMETI  LISTA E PERFITUESVE  VKB NR 56 DT 24.09.2021 PER NDRICIM DAJA
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,154,510 2025-04-08 2025-04-09 20221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MARS 2025 ARSIMI PARASHKOLLOR
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 102,600 2025-04-08 2025-04-09 20721190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA  PER ARBEN THARTORI  VENDIM NR 38 DT 27.12.2023 KONTRATE NR 4587 PAGESE PER JANAR, SHKURT, MARS 2025
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 2,168,539 2025-04-03 2025-04-04 19721190012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONT 534/2 DT 04.02.2021 RIK.IMAGJIS KRYESOR DHE RRJET UJES FSH LEKAJ.KRYELUZ.ZAMBISHT,OKSHTUN.MUSHNIK SHK THES 132/2 DT 02.03.2021 FATURE NR 127 DT 24.10.2024
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 1,319,492 2025-04-03 2025-04-04 19621190012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE RIKONSTRUKSION UJESJELLES GOSE KON 1943 DT 26.04.2021 FATURE NR 35 DT 11.12.2024  SITAUCION NR 17
    Bashkia Rogozhine (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 545,815 2025-03-28 2025-04-01 19321190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE TAKSA E AUTOMJETEVE TE BASHKISE  FATURE TE DTRR DT 26.03.2025
    Bashkia Rogozhine (3513) TAFIL MET HASANI Kavaje 117,600 2025-03-28 2025-04-01 19421190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE VAZO ME LULE UP NR 67 DT 11.02.2025 PV I KOMISIONIT TE BLERJEVE ME VLERE TE VOGEL, FATURE NR 13 DT 28.02.2025
    Bashkia Rogozhine (3513) Indrit Xhumra Kavaje 93,800 2025-03-28 2025-04-01 19521190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE MANDATE ARKETIMI UP NR 365 DT 12.07.2024 FATURE NR 69 DT 20.11.2024 PV I KOMISIONIT ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) MURATI Kavaje 2,279,997 2025-03-28 2025-04-01 19221190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE HIDRAULIKE KONTRATE NR 114 DT 10.01.2025 UP NR 551 DT 14.11.2024 NJOFTIM FITUESI DT 06.01.2025 FATURE NR 4 DT 07.02.2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 6,222,878 2025-03-27 2025-03-28 18821190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE INVALIDE MARS 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 45,127 2025-03-27 2025-03-28 19021190012025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE 6% SHKURT 2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,137,110 2025-03-27 2025-03-28 18721190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 3 DT 08.01.2025  SITUACION DHJETOR 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 100,196 2025-03-27 2025-03-28 19121190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE NDIHME EKONOMIKE 3% MARS 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,104,830 2025-03-27 2025-03-28 18921190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE INVALIDE MARS 2025
    Bashkia Rogozhine (3513) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 20,000 2025-03-21 2025-03-25 18621190012025 Shpenzime te tjera transporti BASHKIA RROGOZHINE  AKT KONSTATIMI NR 0020452 DT 20.02.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,939,964 2025-03-17 2025-03-18 17521190012025 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 ISA TUSKU DHE SELMAN BARDHI
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 4,000,000 2025-03-13 2025-03-17 17321190012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUAOTE PJESEMARJE NE SPORT  VENDIM I KESHILLIT BASHKIAK NR 22 DT 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 821,160 2025-03-11 2025-03-12 17221190012025 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 1211 DT 10.03.2025 KONTRATE NR 3131/2 DT 01.11.2023