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) UNION BANK SHA Kavaje 92,240 2021-10-11 2021-10-12 91821190012021 Sherbime te tjera BASHKIA RROGOZHINE PUNONJES SEZONALE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2021-10-11 2021-10-12 93921190012021 Shpenz. per rritjen e AQT - mjete kunder zjarrit BASHKIA RROGOZHINE BLERJE AUTOMJETE DHE PAJISJE ZJARRFIKESE, FATURE NR 31 DT 03.07.2021 KONTRATE NR 1653/4 DT 02.07.2019
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 30,506 2021-10-11 2021-10-12 93221190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021 SPORTI
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 56,657 2021-10-11 2021-10-12 93521190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 39,147 2021-10-11 2021-10-12 93621190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) PESE VELLEZERIT Kavaje 5,700,000 2021-10-11 2021-10-12 93821190012021 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA RROGOZHINE LIKUJDIM FATURE NR 44 DT 03.08.2020 RIKONSTRUKSION DHE SHTESE ANESORE E SHKOLLES HAXHI QEHAJ, UP NR 56 DT 13.11.2018
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 159,840 2021-10-11 2021-10-12 91521190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,933 2021-10-11 2021-10-12 93421190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021 KULTURA
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 26,640 2021-10-11 2021-10-12 93121190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 13,320 2021-10-11 2021-10-12 91921190012021 Sherbime te tjera BASHKIA RROGOZHINE PUNONJES SEZONALE SINABALLAJ PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 79,920 2021-10-11 2021-10-12 92921190012021 Paga me kontrate per kohe te kufizuar BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021 PUNONJES ME KONTRATE
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,737,224 2021-10-11 2021-10-12 91021190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 274,772 2021-10-11 2021-10-12 92521190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021 NJESIA GOSE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 426,240 2021-10-11 2021-10-12 92621190012021 Paga me kontrate per kohe te kufizuar BASHKIA RROGOZHINE PUNONJES ME KONTRATE PAGE NETO SHTATOR 2021 NJESIA GOSE
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 193,613 2021-10-11 2021-10-12 92721190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE SINABALLAJ PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 368,227 2021-10-11 2021-10-12 92021190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO KRYEVIDH SHTATOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 268,557 2021-10-11 2021-10-12 92121190012021 Paga me kontrate per kohe te kufizuar BASHKIA RROGOZHINE PAGE NETO UNONJES ME KONTRATE KRYEVIDH SHTATOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 192,516 2021-10-11 2021-10-12 92321190012021 Paga me kontrate per kohe te kufizuar BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021 NJESIA LEKAJ
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 930,955 2021-10-11 2021-10-12 91121190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 26,640 2021-10-11 2021-10-12 91621190012021 Paga me kontrate per kohe te kufizuar BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021