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) Banka OTP Albania Kavaje 113,900 2021-09-16 2021-09-17 84021190012021 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE PER ARIF BEQAJ MARJE OBJEKTI ME QERA VKB NR 4 DT 05.01.2021
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2021-09-16 2021-09-17 83721190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKJUDIM FATURE NR12 DT 04.05.2021 PASTRIM KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2021-09-16 2021-09-17 83921190012021 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE PER ARBEN THARTORI MARJE OBJEKTI ME QERA VKB NR 4 DT 05.01.2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 47,920 2021-09-14 2021-09-15 82521190012021 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA PER PROJEKTIN tUNGJATJETA JETE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 302,389 2021-09-14 2021-09-15 82821190012021 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE PER PROJEKTIN PERMIRESIMI I SHERBIMEVE SOCIALE VKB NR 27 DT 23.04.2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 309,400 2021-09-14 2021-09-15 83221190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGE ADMINISTRATORE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 250,000 2021-09-14 2021-09-15 83321190012021 Shpenzime gjyqesore BASHKIA RROGOZHINE LIKUJDIM VENDIM GJYQESOR NE FAVOR TE BEHXHED BEU VENDIM NR 815/1 DT 07.04.2021
    Bashkia Rogozhine (3513) PARTNERE PER FEMIJE Kavaje 69,000 2021-09-14 2021-09-15 82721190012021 Kompensime speciale te tjera BASHKIA RROGOZHINE LIKUJDIM FATURE NR 4/2021 DT 14.09.2021 TRAJNIME PER PROJEKTIN TUNGJATJETA JETE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 72,675 2021-09-14 2021-09-15 82921190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGE PER KESHILLTARE GUSHT 2021
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 64,600 2021-09-14 2021-09-15 83121190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGE PER KESHILLTARE GUSHT 2021
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 32,300 2021-09-14 2021-09-15 83021190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGE PER KESHILLTARE GUSHT 2021
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 8,500 2021-09-14 2021-09-15 83421190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGESE PER REGJISTRIM PRONE KERKESE NR 16546 DT 10.09.2021 FATURE NR 15240 DT 10.09.2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 8,880 2021-09-14 2021-09-15 82621190012021 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGA PER PROJEKTIN tUNGJATJETA JETE
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 426,201 2021-09-13 2021-09-14 80821190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO GUSHT 2021 NJESIA LEKAJ
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 204,984 2021-09-13 2021-09-14 81321190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO GUSHT 2021 SINABALLAJ
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 104,024 2021-09-13 2021-09-14 81721190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO GUSHT 2021 KULTURA
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 106,560 2021-09-13 2021-09-14 80421190012021 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO GUSHT 2021 PUNONJES SEZONALE
    Bashkia Rogozhine (3513) TIMAK Kavaje 1,000,000 2021-09-13 2021-09-14 82421190012021 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA RROGOZHINE LIKUJDIM FATURE NR 31 DT 03.07.2019 KONTRATE NR 1653/4 DT 02.07.2019
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 2,730,818 2021-09-13 2021-09-14 79621190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO GUSHT 2021 APARATI
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 368,227 2021-09-13 2021-09-14 80621190012021 Paga neto për punonjesit e miratuar në organikë BASHKIA RROGOZHINE PAGE NETO GUSHT 2021 NJESIA KRYEVIDH