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.
    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 6,174,219,460.00 5,809 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 KOMBETARE TREGTARE Kavaje 20,400 2026-02-06 2026-02-09 5021190012026 Sherbime te tjera BASHKIA RROGOZHINE PAGE NETO KESHILLTARE DHJETOR 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,783,377 2026-02-06 2026-02-09 4821190012026 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE JANAR 2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 55,444 2026-02-06 2026-02-09 5221190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI JANAR 2026
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,189,885 2026-02-06 2026-02-09 5121190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO JANAR 2026 ARSIMI
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 44,724 2026-02-06 2026-02-09 5621190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO JANAR 2026 ARSIMI
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 143,754 2026-02-06 2026-02-09 5521190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO JANAR 2026 ARSIMI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 385,039 2026-02-06 2026-02-09 5321190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO ARSIMI JANAR 2026
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,217,043 2026-02-06 2026-02-09 4921190012026 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 1 DT 04.01.2026 SITUACION DHJETOR 2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 50,000 2026-02-06 2026-02-09 5721190012026 Libra dhe publikime profesionale BASHKIA RROGOZHINE NDIHME FINANCIARE PER HEKURAN DEDEJ VKB NR 47 DT 26.11.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 85,000 2026-02-06 2026-02-09 5421190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE SHPERBLIM PER DALJE NE PENSION URDHER NR 455 DT 30.12.2025 NR 5626 PROT 30.12.2025
    Bashkia Rogozhine (3513) Indrit Xhumra Kavaje 96,000 2026-02-02 2026-02-03 4521190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE BLLOQE BILETA PARKIMI UP NR 237 DT 08.07.2025 FATURE NR 47 DT 14.07.2025
    Bashkia Rogozhine (3513) Indrit Xhumra Kavaje 95,000 2026-02-02 2026-02-03 4621190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE BLERJE BLL LIBREZA PER TATIM PAGUESIT UP NR 76 DT 20.02.2025 FATURE NR 50 DT 15.07.2025
    Bashkia Rogozhine (3513) 2AK Group Kavaje 900,000 2026-02-02 2026-02-03 4721190012026 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA RROGOZHINE RAHABILITIM VARREZA  UP NR 313 DT 09.09.2025 FATURE NR 38 DT 05.11.2025
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 160,000 2026-01-23 2026-02-02 4121190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE MBESHTETJE PER NXENESIT  SHKRESA NR 1015 DT 16.12.2025 NR 5463 PROT DT 16.12.2025
    Bashkia Rogozhine (3513) MBROJTJA DHE SHPETIMI NGA ZJARRI Kavaje 694,800 2026-01-28 2026-02-02 4421190012026 Te tjera materiale dhe sherbime speciale BASHKIA RROGOZHINE MATERIALE PER MBROJTJEN NGA ZJARRI, UP NR 277 DT 06.06.2024 FATURE NR 94 DT 04.07.2024 FH NR 9 DT 04.07.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,430,273 2026-01-29 2026-02-02 4521190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 6 DT 02.06.2025 DHE FATURE NR 7 DT 01.07.2025
    Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE Kavaje 68,000 2026-01-19 2026-01-20 1321190012026 Sherbime te tjera BASHKIA RROGOZHINE LIKUJDIM KERKESE PER REGJISTRIM NR 100531 DT 24.12.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 1,341,931 2026-01-19 2026-01-20 7122119001 2025 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER LIJE DUSHKU VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Bashkia Rogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Kavaje 113,810 2026-01-16 2026-01-19 1821190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO  DHJETOR 2025  APARATI
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 4,891,762 2026-01-16 2026-01-19 1521190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE NETO  DHJETOR 2025