Treasury Transactions 2019-2026

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 6,130,630,977.00 5,771 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) POSTA SHQIPTARE SH.A Kavaje 288,500 2026-01-05 2026-01-06 71621190012025 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE VENDIM NR 835 DT 30.12.2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,751,519 2026-01-05 2026-01-06 71221190012025 Ndihme ekonomike BASHKIA RROGOZHINE SHPERBLIM VENDIM NR 12 DT 29.12.2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 517,232 2026-01-05 2026-01-06 71021190012025 Pagese paaftesie BASHKIA RROGOZHINE PAKU DIFERENCE LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 2,670,000 2026-01-05 2026-01-06 71321190012025 Ndihme ekonomike BASHKIA RROGOZHINE SHPERBLIM VENDIM NR 835 DT 30.12.2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 3,360,000 2026-01-05 2026-01-06 71521190012025 Pagese paaftesie BASHKIA RROGOZHINE SHPERBLIM PAKU LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Kavaje 1,757,000 2026-01-05 2026-01-06 71121190012025 Te tjera transferta tek individet BASHKIA RROGOZHINE TARIFA PERMBARIMORE, PER EKZEKUTIM VENDIMI GJYQESOR NR 2374 DT 19.06.2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,730,000 2026-01-05 2026-01-06 71421190012025 Pagese paaftesie BASHKIA RROGOZHINE SHPERBLIM VENDIM NR 835 DT 30.12.2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) EURONDERTIMI  2000 Kavaje 2,000,000 2025-12-30 2025-12-31 70821190012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA RROGOZHINE KONTRATE NR 5348 DT 10.12.2025 RIKONSTRUKSION REZERVUARI DOMEN FATURE NR 1291 DT 30.12.2025 UP NR 2349 DT 12.06.2025
    Bashkia Rogozhine (3513) M-B TRAVEL Kavaje 113,400 2025-12-30 2025-12-31 70721190012025 Shpenzime te tjera transporti BASHKIA RROGOZHINE TRANSPORT UDHETARESH FATURE NR 4 DT 19.09.2025
    Bashkia Rogozhine (3513) JIMI - SHKELQIM Kavaje 120,000 2025-12-30 2025-12-31 70521190012025 Sherbime te tjera BASHKIA RROGOZHINE SHERBIM VENDOSJE GABINE  UP NR 316 DT 12.09.2025  FATURE NR 85 DT 01.10.2025
    Bashkia Rogozhine (3513) GLAMA Kavaje 118,320 2025-12-30 2025-12-31 70921190012025 Sherbime te tjera BASHKIA RROGOZHINE EKSKURSION ME NXENES, UP NR 4449DT 17.12.2025 FATURE NR 46 DT 29.12.2025
    Bashkia Rogozhine (3513) Maliq Tafa Kavaje 97,900 2025-12-30 2025-12-31 70621190012025 Sherbime te tjera BASHKIA RROGOZHINE KARTON ZHES PER SHKOLLAT, UP NR 312 DT 09.09.2025 FATURE NR 7 DT 25.09.2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 6,220,878 2025-12-24 2025-12-29 70321190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK DHJETOR 2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,857,551 2025-12-24 2025-12-29 70421190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK DHJETOR 2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2025-12-24 2025-12-29 69021190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGESE KESHILLTARE NENTOR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 754,800 2025-12-19 2025-12-23 69121190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE NENTOR 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 105,205 2025-12-19 2025-12-22 68921190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE NDIHME EKONOMIKE 3% NENTOR 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2025-12-19 2025-12-22 69221190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE NENTOR 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 60,689 2025-12-19 2025-12-22 68821190012025 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE 6% TETOR 2025
    Bashkia Rogozhine (3513) DHURIM BALLIU Kavaje 117,600 2025-12-19 2025-12-22 69321190012025 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE DHURATA PER FEMIJET PAKO FESTIVE, UP NR 443 DT 15.12.2025 FATURE NR 2666 DT 16.12.2025