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.
    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) Banka OTP Albania Kavaje 77,521 2021-10-11 2021-10-12 93021190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 104,024 2021-10-11 2021-10-12 93321190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 68,330 2021-10-11 2021-10-12 92421190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021 NJESIA GOSE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 719,892 2021-10-11 2021-10-12 91721190012021 Sherbime te tjera BASHKIA RROGOZHINE PUNONJES SEZONALE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 39,098 2021-10-11 2021-10-12 93721190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 709,962 2021-10-11 2021-10-12 91421190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 67,393 2021-10-11 2021-10-12 92821190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO SHTATOR 2021 SINABALLAJ
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 994,508 2021-10-07 2021-10-08 90721190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 548 DT 30.09.2020 KONTRATE PASTRIMI NR 4434 DT 01.10.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 68,000 2021-10-07 2021-10-08 90821190012021 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE VENDIM NR 4 DT 05.01.2021
    Bashkia Rogozhine (3513) LLUCA Kavaje 843,384 2021-10-07 2021-10-08 90921190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 6 DT 19.07.2021 PASTRIMKANALE KULLUES UP NR 430 DT 10.12.2020
    Bashkia Rogozhine (3513) EVS - 2017 Kavaje 110,995 2021-10-07 2021-10-08 90121190012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA RROGOZHINE MATERIALE ELEKTRIKE PROCESVERBAL EMERGJENCE FATURE NR 37 DT 24.09.2021
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,867,641 2021-10-07 2021-10-08 90621190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 14 DT 01.06.2021 KONTRATE PASTRIMI NR 4434 DT 01.10.2018
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 100,000 2021-10-07 2021-10-08 90421190012021 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE PER MARJE OBJEKTI ME QERA KONTRATE NR 2507 DT 07.10.2020
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 4,250 2021-10-07 2021-10-08 90321190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER HONORARE URDHER NR 290 DT 29.09.2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 4,250 2021-10-07 2021-10-08 90221190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER HONORARE EKSPERT I JASHTEM URDHER NR 290 DT 29.09.2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,875,872 2021-10-05 2021-10-08 88121190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO ARSIMI PARASHKOLLOR SHTATOR 2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 181,340 2021-10-06 2021-10-07 89621190012021 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EK LEKAJ SHTATOR 2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 467,868 2021-10-06 2021-10-07 89821190012021 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EK GOSE SHTATOR 2021
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 82,828 2021-10-06 2021-10-07 89921190012021 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EK SINABALLAJ SHTATOR 2021
    Bashkia Rogozhine (3513) MURATI Kavaje 1,900,000 2021-10-06 2021-10-07 89421190012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE LIKUJDIM FATURE NR 112 DT 25.11.2019, KONTRATE NR 5713 DT 26.12.2018