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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  • 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) Klub Futboll Egnatia Kavaje 3,363,000 2021-10-19 2021-10-20 96921190012021 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KALIM FONDI PER PJESEMARRJE NE AKSIONE, VKB NR 58 DT 20.10.2017, KONFIRMIN PREFEKTURE NR 4582/1 DT 01.11.2017, AKTMARREVESHJE 21.08.2021
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 3,443,599 2021-10-18 2021-10-19 99721190012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 7 DT 03.08.2021 KONTRATE NR1943 DT 26.04.2021
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 1,618,680 2021-10-18 2021-10-19 96421190012021 Karburant dhe vaj BASHKIA RROGOZHINE BLERJE KARBURANT UP NR 88 DT 08.05.2020 KONTRATE NR PROT 2301/2 DT 23.06.2020 FATURE NR 126 DT 26.03.2021
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 16,040,762 2021-10-18 2021-10-19 96621190012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FATURE NR 68 DT 18.10.2021 KONTRATE NR 534/2 DT 04.02.2021 RIKONSTRUKSION MAGJISTRATI KRYESORUJESJELLESI
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 12,246,134 2021-10-18 2021-10-19 99821190012021 Shpenz. per rritjen e AQT - konstruksione te rrjeteve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 10 DT 18.10.2021 KONTRATE NR1943 DT 26.04.2021
    Bashkia Rogozhine (3513) BOSHNJAKU. B Kavaje 478,853 2021-10-18 2021-10-19 96521190012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FATURE NR 10 DT 08.04.2021 KONTRATE NR 534/2 DT 04.02.2021 RIKONSTRUKSION MAGJISTRATI KRYESORUJESJELLESI
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 40,375 2021-10-13 2021-10-14 95021190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE DIFERENCE PER KRYETAR FSHATRASH TE PRAPAMBETURA
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 30,240 2021-10-13 2021-10-14 94921190012021 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMKIE VENDIM NR 52 DT 24.09.2021 KONFIRMIM PREFEKTURE NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 6,120 2021-10-13 2021-10-14 94721190012021 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMKIE GOSE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 33,640 2021-10-13 2021-10-14 94821190012021 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMKIE GOSE
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 37,080 2021-10-13 2021-10-14 94621190012021 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME EKONOMKIE GOSE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 309,400 2021-10-13 2021-10-14 94421190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER ADMINISTRATORE SHTATOR 2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 1,000 2021-10-13 2021-10-14 94521190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER PUNONJES SEZONALE
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 64,600 2021-10-13 2021-10-14 94321190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE SHTATOR 2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 32,300 2021-10-13 2021-10-14 94221190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE SHTATOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 72,675 2021-10-13 2021-10-14 94121190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER KESHILLTARE SHTATOR 2021
    Bashkia Rogozhine (3513) TORONTO GROUP SH.P.K Kavaje 159,000 2021-10-12 2021-10-13 94021190012021 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE LIKJDIM FATURE NR 37 DT 13.03.2021 KONTRATE NR 681 DT 25.01.2019
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 33,993 2021-10-11 2021-10-12 91321190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 859,147 2021-10-11 2021-10-12 91221190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 426,201 2021-10-11 2021-10-12 92221190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021 NJESIA LEKAJ