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 5,634,276,227.00 5,471 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) Qamil Doka Kavaje 1,951,200 2025-02-21 2025-02-24 11921190012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MATERIALE DEKORI PER FESTAT E FUNDVITIT UP NR 350 DT 14.11.2024  FORMULAR NJOFTIM FITUESI NR 24 DT 06.01.2025
    Bashkia Rogozhine (3513) HTM Kavaje 840,000 2025-02-21 2025-02-24 11621190012025 Sherbime te tjera BASHKIA RROGOZHINE PIKE LIDHJE ENERGJIE SHKOLLA 9 VJECARE LEKAJ, UP NR 590 DT 11.12.2024 FATURE NR 76 DT 06.02.2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,602,790 2025-02-20 2025-02-21 11721190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK SHKURT 2025
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 106,200 2025-02-18 2025-02-19 9821190012025 Te tjera materiale dhe sherbime speciale BASHKAI RROGOZHINE BLERJE FSHESA UP NR 526 DT 04.11.2024 FATURE NR 21 DT 13.11.2024 PV PROKURIMI ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2025-02-18 2025-02-19 10121190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE  JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 163,200 2025-02-18 2025-02-19 10321190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE  JANAR 2025
    Bashkia Rogozhine (3513) ALCANI SHPK Kavaje 3,015,000 2025-02-18 2025-02-19 9921190012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE KONTRATE NR 509 DT 06.02.2024 DRU ZJARRI PER SHKOLLA DHE KOPSHTE FATURE NR 17 DT 04.03.2024
    Bashkia Rogozhine (3513) A.E.K. Kavaje 117,603 2025-02-18 2025-02-19 9521190012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE XHAMA PER SHKOLLAT UP NR 417 DT 02.09.2024 FATURE NR 83 DT 12.09.2024 PV I PROKURIMEVE ME VLERE TE VOGEL
    Bashkia Rogozhine (3513) Sajmir Mema Kavaje 785,725 2025-02-18 2025-02-19 10021190012025 Libra dhe publikime profesionale BASHKIA RROGOZHINE BLERJE LIBRA PER BILIOTEKEN E QYTETIT UP NR 116 DT 19.03.2024 FATURE NR 5 DT 03.04.2024 PV I MARRJES EN DOREZIM NR 1393 DT 04.04.2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 183,600 2025-02-18 2025-02-19 10221190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE  JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 566,293 2025-02-18 2025-02-19 10421190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KRYETARE FSHATRASH  JANAR 2025
    Bashkia Rogozhine (3513) Shkelzen Bahja Kavaje 117,600 2025-02-18 2025-02-19 9621190012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE BLERJE CIMENTO DHE BORDURE TROTUARI, UP NR 433 DT 19.09.2024 FAURE NR 14 DT 01.10.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 3,651,708 2025-02-18 2025-02-19 10521190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 22 DT 30.09.2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 261,315 2025-02-07 2025-02-10 8321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJE CIVILE JANAR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 122,139 2025-02-07 2025-02-10 8721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA KULTURA JANAR 2025
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 47,119 2025-02-07 2025-02-10 9221190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA PROJEKTI TUNGJATJETA JETE JANAR 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 73,833 2025-02-07 2025-02-10 7721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO  JANAR 2025
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 661,948 2025-02-07 2025-02-10 7421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI JANAR 2025
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,810 2025-02-07 2025-02-10 7521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI JANAR 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 132,937 2025-02-07 2025-02-10 8521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA KULTURA JANAR 2025