Treasury Transactions 2019-2026

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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 106,730,498.00 97 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 117,705 2026-07-08 2026-07-09 31921190012026 Grante per familjet per shpenzime funerale BASHKIA RROGOZHINE SHPENZIME VARRIMI FATURE NR 36 DT 01.06.2026
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,452,274 2026-05-28 2026-05-29 25921190012026 Sherbime te pastrimit dhe gjelberimit BASHKIA ROGOZHINE SHERBIM PASTRIMI KONTARTE RN 4242 DT 17.10.2022 FATURE NR 7 DT 01.07.2025 DHE FATURE NR 11 DT 30.09.2025
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 3,844,907 2026-05-14 2026-05-15 24021190012026 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 12,13 DHE 14 DT 31.12.2025
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,478,890 2026-04-02 2026-04-03 14921190012026 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 8 DT 31.07.2025 DHE FATURE NR 9 DT 31.08.2025
    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) BARDHI/KAVAJE Kavaje 51,040 2025-11-26 2025-11-27 65521190012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA RROGOZHINE PAGESE PER SHPENZIME FUNERALE  REFERUAR LIGJIT NR 80/2014 PER SHERBIMIN PUBLIK TE VARRIMIT FATURE NR 61 DT 19.11.2025
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,347,946 2025-11-17 2025-11-18 64121190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE PRILL DHE MAJ 2025 NR 5 DT 30.04.2025 DHE NR 6 DT 02.06.2025
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 2,454,134 2025-08-14 2025-08-15 40321190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI  FATURE NR 3 DT 28.02.2025 FATURE NR 4 DT 02.04.2025 SITUACION SHKURT MARS 2025
    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