Treasury Transactions 2019-2025

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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)
    All BARDHI/KAVAJE All 91,553,329.00 89 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) BARDHI/KAVAJE Kavaje 3,752,458 2025-06-19 2025-06-20 37821190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 2 DT 03.02.2025 NR 1 DT 03.01.2025 FATURE NR 24 DT 01.12.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,192,144 2025-06-11 2025-06-12 35021190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 23 DT 30.10.2024  SITUACION TETOR 2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,297,874 2025-05-06 2025-05-07 27621190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 4 DT 01.07.2024 SITUACION  01.06.2024-30.06.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,315,816 2025-04-08 2025-04-09 20121190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 4 DT 02.01.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 3,651,708 2025-02-18 2025-02-19 10521190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 22 DT 30.09.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,584,218 2024-10-18 2024-10-22 65221190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 1 DT 30.04.2024 DHE FATURE NR 3 DT 31.05.2024 SITUACION PRILL DHE MAJ 2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 3,741,883 2024-09-02 2024-09-03 52521190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 24 DT 31.03.2024  SITUACION PUNIMESH
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 96,000 2024-05-30 2024-05-31 32221190012024 Shpenzime te tjera transporti BASHKIA RROGOZHINE DEKOR DHE TRANSPORT KURORA PER 5 MAJ, U P NR 190 DT 29.04.2024 FATURE NR 2 DT 22.05.2024 PV DT 20.05.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 3,489,835 2024-05-09 2024-05-10 26821190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 19DT 28.02.2023, NR 59 DT 31.08.2023 NR 65 DT 30.09.2023
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,491,818 2024-05-09 2024-05-10 26221190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 75 DT 30.11.2023 FATURE NR 71 DT 31.10.2023
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 126,000 2024-03-26 2024-03-27 17921190012024 Grante per familjet per shpenzime funerale BASHKIA RROGOZHINE SHPENZIME VARRIMI FATURE NR 20 DT 11.03.2024 REFERUAR LIGJIT NR 80/2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 117,000 2024-03-12 2024-03-13 15121190012024 Grante per familjet per shpenzime funerale BASHKIA RROGOZHINE PAGESE PER SHPENZIME VARRIMI LIGJI NR 80/2014 FATURE NR 19 DATE 11.03.2024
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,492,346 2024-03-12 2024-03-13 15221190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 56 DT 30.06.2023 DHE FATURE NR 54 DT 31.07.2023 SITUACION QERSHOR DHE KORRIK 2023
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 64,680 2024-01-31 2024-02-02 4321190012024 Grante per familjet per shpenzime funerale BASHKIA RROGOZHINE SHPENZIME VARRIMI LIGJI NR 80/2014 PER SHERBIMIN PUBLIK TE VARRIMIT FATURE NR 85 DT 27.12.2023
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,584,218 2023-12-14 2023-12-15 72621190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 28 DT 29.04.2023 SITUACION PRILL 2023
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 118,800 2023-11-08 2023-11-09 64821190012023 Grante per familjet per shpenzime funerale BASHKIARROGOZHINE SHPENZIME FUNERALE VENDIM NR 3129 DT 06.09.202360 DT 03.09.2023
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,605,424 2023-10-24 2023-10-25 63921190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 24 DT 31.03.2023
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,335,616 2023-08-29 2023-08-30 52021190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 92 DT 31.12.2022 SITUACION DHJETOR 2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,982,619 2023-07-06 2023-07-07 41321190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 77 DT 31.10.2022 SITUACION TETOR 2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,085,234 2023-05-08 2023-05-10 27621190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E B RROG KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FAT NR 56 DT 01.08.2022