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 5,358,081,671.00 5,250 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) RAIFFEISEN BANK SH.A Kavaje 81,600 2025-01-16 2025-01-17 2721190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE DHJETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 103,335 2025-01-16 2025-01-17 1821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PYJET DHJETOR 2024
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 659,166 2025-01-16 2025-01-17 1021190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATII DHJETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 106,560 2025-01-16 2025-01-17 1321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PUNONJES SEZONALEI DHJETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 325,137 2025-01-16 2025-01-17 321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI DHJETOR 2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 45,000 2025-01-15 2025-01-17 82621190012024 Pagese paaftesie BASHKIA RROGOZHINE PAK SHPERBLIMET VITI 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,252,396 2025-01-16 2025-01-17 721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATII DHJETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 119,987 2025-01-16 2025-01-17 521190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI DHJETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 93,645 2025-01-16 2025-01-17 1421190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PUNONJES SEZONALEI DHJETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,471,874 2025-01-15 2025-01-17 82521190012024 Pagese paaftesie BASHKIA RROGOZHINE PAK LISTEPAGESE DHJETOR  2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 119,583 2025-01-16 2025-01-17 1721190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KULTURA DHJETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 570,775 2025-01-16 2025-01-17 3021190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KRYETARE FSHATRASH DHEJTOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 260,312 2025-01-16 2025-01-17 2321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILE DHJETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,152,107 2025-01-16 2025-01-17 221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI DHJETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 6,220,565 2025-01-16 2025-01-17 821190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATII DHJETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2025-01-16 2025-01-17 2621190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE NENTOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 2,598,329 2025-01-16 2025-01-17 921190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO APARATII DHJETOR 2024
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 97,096 2025-01-16 2025-01-17 2021190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO UJITJA DHE KULLIMI DHJETOR 2024
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 96,376 2025-01-16 2025-01-17 2421190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO GJENDJA CIVILE DHJETOR 2024
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 44,240 2025-01-16 2025-01-17 1621190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO KULTURA DHJETOR 2024