Treasury Transactions 2019-2025

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 5,488,791,959.00 5,370 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kavaje 20,000 2025-03-21 2025-03-25 18621190012025 Shpenzime te tjera transporti BASHKIA RROGOZHINE  AKT KONSTATIMI NR 0020452 DT 20.02.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,939,964 2025-03-17 2025-03-18 17521190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI  VKB NR 56 DT 24.09.2021 KONFIRMIN NR 1542/1 DT 06.10.2021  LISTA E PERFITUESVE VKB NR 56 DT 24.09.2021 PER ISA TUSKU DHE SELMAN BARDHI
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 4,000,000 2025-03-13 2025-03-17 17321190012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUAOTE PJESEMARJE NE SPORT  VENDIM I KESHILLIT BASHKIAK NR 22 DT 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) "GEGA CENTER GKG" Kavaje 821,160 2025-03-11 2025-03-12 17221190012025 Karburant dhe vaj BASHKIA RROGOZHINE LIKUJDIM FATURE NR 1211 DT 10.03.2025 KONTRATE NR 3131/2 DT 01.11.2023
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 43,244 2025-03-11 2025-03-12 17121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGESE PUNONJES SEZONALE  SHKURT 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 924,665 2025-03-11 2025-03-12 16321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO MZSH SHKURT 2025
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2025-03-11 2025-03-12 16721190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE  SHKURT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 97,058 2025-03-11 2025-03-12 15721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILESHKURT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 42,669 2025-03-11 2025-03-12 16121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO UJITJA DHE KULLIMI SHKURT 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 97,701 2025-03-11 2025-03-12 15821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PYJET SHKURT 2025
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,810 2025-03-11 2025-03-12 14921190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO SHKURT 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 42,669 2025-03-11 2025-03-12 15521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KULTURA SHKURT 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,639,349 2025-03-11 2025-03-12 17221190012025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME E KONOMIKE   SHKURT 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 261,315 2025-03-11 2025-03-12 15621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILESHKURT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 163,200 2025-03-11 2025-03-12 16821190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE  SHKURT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 6,291,717 2025-03-11 2025-03-12 16221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI SHKURT 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 106,560 2025-03-11 2025-03-12 15121190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PUNONJES SEZONALE SHKURT 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 41,978 2025-03-11 2025-03-12 16521190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE PAGE NETO TUNGJATJETA JETE SHKURT 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 183,600 2025-03-11 2025-03-12 16921190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE  SHKURT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,065,600 2025-03-11 2025-03-12 15021190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PUNONJES SEZONALE SHKURT 2025