Treasury Transactions 2019-2025

Treasury Branch:

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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
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  • Supplier List
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  • 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 5,924,332,716.00 5,646 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 3,286,710 2025-09-26 2025-09-29 55421190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK SHTATOR 2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 5,624,957 2025-09-26 2025-09-29 55521190012025 Pagese paaftesie BASHKIA RROGOZHINE PAGESE PAK SHTATOR 2025 LISTEPAGESE BASHKENGJITUR
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,045,343 2025-09-25 2025-09-26 55321190012025 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 DEMIR THARTORI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 50,000 2025-09-25 2025-09-26 55121190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE, NDIHME E MENJEHERSHME  PER AFRIM HAKI DEMARKU , VENDIM NR 34 DT 09.09.2025 KONFIRMIM NR 42 DT 09.09.2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 57,514 2025-09-24 2025-09-25 55221190012025 Ndihme ekonomike BASHKIA RROGOZHINE PAGESE NDIHME E KONOMIKE SHTATOR 2025
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 10,000,000 2025-09-15 2025-09-25 52621190012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARJJE NE KLUB VKB NR 22 DT 04.03.2020 KONFIRMIM NR 484/1 DT 05.03.2020
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 142,800 2025-09-24 2025-09-25 54821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KESHILLTARE GUSHT 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 766,700 2025-09-24 2025-09-25 54921190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KESHILLTARE GUSHT 2025
    Bashkia Rogozhine (3513) Iceberg Decoration Kavaje 960,000 2025-09-24 2025-09-25 54521190012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA RROGOZHINE ORGANIZIM EVENTI UP NR 119 DT 16.04.2025 FATURE NR 36 DT 29.05.2025  PV I MARJES NE DOREZIM NGA KOMISIONI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 67,741 2025-09-24 2025-09-25 55021190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE NDIHME E KONOMIKE SHTATOR 2025
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2025-09-24 2025-09-25 54721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KESHILLTARE GUSHT 2025
    Bashkia Rogozhine (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 1,940,033 2025-09-22 2025-09-23 54421190012025 Elektricitet BASHKIA RROGOZHINE LIKUJDIM FATURE  SIPAS KONTRATAVE BASHKENGJITUR
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 102,600 2025-09-22 2025-09-23 53421190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER ARBEN THARTORI QERSHOR 2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 569,500 2025-09-22 2025-09-23 53121190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER  XHEME BEQAJ KORRIK 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 59,500 2025-09-22 2025-09-23 53221190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER  ZYBER MEMOLLA JANAR-KORRIK 2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,857,444 2025-09-22 2025-09-23 53621190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR  45 DT 01.09.2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 238,000 2025-09-22 2025-09-23 53321190012025 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERAJE PER  BASHKIM KONI  JANAR-KORRIK 2025
    Bashkia Rogozhine (3513) GEGA CENTER GKG Kavaje 1,572,600 2025-09-22 2025-09-23 53521190012025 Karburant dhe vaj BASHKIA RROGOZHINE FURNIZIM ME KARBURANT KONTRAT735/2 DT 26.04.2019 SHK THESAR NR 355 DT 11.12.2019 FATURE NR 81 DT 25.02.2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,984,299 2025-09-16 2025-09-19 5152119001 2025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATI GUSHT 2025
    Bashkia Rogozhine (3513) ECO-ELB Kavaje 1,656,120 2025-09-15 2025-09-18 52821190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE  PRANIM DEPOZITIM DHE  DHE TRAJTIM I MBETJEVE KONTRATE NR 86 DT 06.02.2024 FATURE NR 146 DHE 147 DT 11.08.2025