Treasury Transactions 2019-2026

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 6,359,988,698.00 5,942 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) Hekurije Koci Kavaje 98,500 2026-05-12 2026-05-13 23321190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE PER FESTIVALIN FOLKLORIK TE SHKOLLAVE UP NR 164 DT 24.04.2026 FATURE NR 1 DT 06.05.2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 894,621 2026-05-12 2026-05-13 22321190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER BESIM SARACI VKB 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 894,621 2026-05-12 2026-05-13 22421190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER GENTIAN BREGU VKB 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 5,050,677 2026-05-11 2026-05-12 22621190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO PRILL 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 754,800 2026-05-11 2026-05-12 23221190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE DHE ADMINISTRATOREPRILL 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 163,200 2026-05-11 2026-05-12 23121190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE PRILL 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,449,395 2026-05-11 2026-05-12 22721190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2026
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 721,871 2026-05-11 2026-05-12 22821190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 8,310,442 2026-05-11 2026-05-12 22521190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO PRILL 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 231,544 2026-05-11 2026-05-12 22921190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE GJENDJA CIVILE PRILL 2026
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 81,600 2026-05-11 2026-05-12 23021190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE KESHILLTARE DHE ADMINISTRATOREPRILL 2026
    Bashkia Rogozhine (3513) Kruci Konstruksion Kavaje 116,400 2026-05-08 2026-05-11 21221190012026 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA RROGOZHINE MIREMBAJTJE MJETI  UP NR 218 DT 24.06.2025 FATURE NR 456 DT 27.12.2025
    Bashkia Rogozhine (3513) RAIFFEISEN BANK SH.A Kavaje 264,000 2026-05-08 2026-05-11 22121190012026 Udhetim i brendshem BASHKIA RROGOZHINE UDHETIM E DJETA BRENDA VENDIT AKTMARREVESHJE PER  PER KRYERJE EMERGJENTE PUNIMESH REPARTI I FORCAVE TE ARMATOSURA NR 526 DT 07.04.2026
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 136,000 2026-05-08 2026-05-11 21721190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI ARBEN THARTORI KONTRATE NR 4587 DT 01.10.2022
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 34,000 2026-05-08 2026-05-11 21821190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI ZYBER MEMOLLA KONNTRATE NR 4176 DT 13.07.2021
    Bashkia Rogozhine (3513) LIBRARI DYRRAHU Kavaje 115,200 2026-05-08 2026-05-11 21521190012026 Blerje dokumentacioni BASHKIA RROGOZHINE BLERJE DOSJE UP NR 110 DT 10.03.2026 FATURE NR 78 DT 11.03.2026 PV KOMISION I PROKURIMIT
    Bashkia Rogozhine (3513) VELLEZERIT DERVISHI Kavaje 117,600 2026-05-08 2026-05-11 22221190012026 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE MIREMBAJTJE TERRENI UP NR 146 DT 07.04.2026 FATURE NR 303 DT 07.04.2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 455,600 2026-05-08 2026-05-11 21621190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI PER XHEME BEQAJ  KONTRATE NR 19.12.2023 DT 19.12.2023
    Bashkia Rogozhine (3513) BANKA CREDINS Kavaje 132,000 2026-05-08 2026-05-11 22021190012026 Udhetim i brendshem BASHKIA RROGOZHINE UDHETIM E DJETA BRENDA VENDIT AKTMARREVESHJE PER  PER KRYERJE EMERGJENTE PUNIMESH REPARTI I FORCAVE TE ARMATOSURA NR 526 DT 07.04.2026
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 136,000 2026-05-08 2026-05-11 21921190012026 Shpenzime per qiramarrje ambjentesh BASHKIA RROGOZHINE PAGESE QERA OBJEKTI BASHKIM KONI KONTRATE NR 8926 DT 27.10.2021