Treasury Transactions 2019-2025

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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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  • 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 Roskovec (0909) All All 4,048,205,223.00 2,772 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 Roskovec (0909) RAIFFEISEN BANK SH.A Fier 353,073 2025-05-06 2025-05-07 15321130012025 Paga neto per punonjesit e miratuar ne organike 2113001Bashkia Roskovec Pagat Prill/2025 sipas listepageses
    Bashkia Roskovec (0909) BANKA CREDINS Fier 133,628 2025-05-06 2025-05-07 15521130012025 Paga neto per punonjesit e miratuar ne organike 2113001Bashkia Roskovec Pagat Prill/2025 sipas listepageses
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 113,920 2025-05-06 2025-05-07 15621130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2113001Bashkia Roskovec Pagat e punonjesve nga projekti Fuqizimi i komunitetit Prill/2025 sipas listepageses
    Bashkia Roskovec (0909) Banka OTP Albania Fier 63,603 2025-05-06 2025-05-07 15421130012025 Paga neto per punonjesit e miratuar ne organike 2113001Bashkia Roskovec Pagat Prill/2025 sipas listepageses
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 518,343 2025-05-02 2025-05-05 p14021130012025 Elektricitet 2113001 Bashkia Roskovec Energjia mars sipas akt-rakordimit
    Bashkia Roskovec (0909) Genti 001 Fier 900,000 2025-04-25 2025-05-05 12221130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Sit perfund. dt.24.05.2023, Riparim i shkarjes Fshati Vlosh. Dety. Prapa nr.64692 fatura nr.136/2023 dt.9.06.2023 Akt-kolaudimi dt.29.04.2023 Çertifi.e marjes perkosh. dt.25.05.2023
    Bashkia Roskovec (0909) SH. A. RRUGA - URA ASFALTIME N. 2 Fier 1,899,951 2025-04-23 2025-05-05 13321130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Sit. nr.1, U.P nr.60, kontrata nr.6778 dt.28.08.2024, fatura nr.222/2024 dt..22.10, 2024,Dety. prap nr.8530.
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 229,851 2025-05-02 2025-05-05 14121130012025 Uje 2113001 Bashkia Roskovec Uji mars sipas akt-rakordimit
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,386,818 2025-05-02 2025-05-05 15121130012025 Ndihme ekonomike 2113001 Bashkia Roskovec Ndihma ekonomike Prill/2025
    Bashkia Roskovec (0909) FUSHA Fier 29,587,082 2025-04-29 2025-04-30 14921130012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Diferenc situacioni nr.4 "Permiresim i furnizimit me uj te pijshem te njesis administrative Strum Bashkia Roskovec fat 585/2023 dt 26/10/2025
    Bashkia Roskovec (0909) Iceberg Exhibitions Fier 144,000 2025-04-25 2025-04-28 13821130012025 Sherbime te tjera 2113001 Bashkia Roskovec Pjesemarrje ne panair sipas marrveshjes nr.3032 dt 18.04.2025 dhe fatures nr.79 dt.14.04.2025
    Bashkia Roskovec (0909) BESTA Fier 9,669,195 2025-04-23 2025-04-28 13021130012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Sit. nr.01, U.P nr.71, kontrata nr.6891 dt.02.09.2024, fatura nr.72/2024 dt.18.11, 2024.
    Bashkia Roskovec (0909) Z D R A V A Fier 4,468,315 2025-04-22 2025-04-25 12721130012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec "Permiresimi i kushteve te banesave ekzistuese per komunitetet e varfra" Dif.Sit. Dety.Prapa. nr.8510 , kontrata nr.4863, fatura nr.127/2021 dt.26.11.2021. Akt-kol. dt.06.05.2021, Çer. provi mar ne dorz.dt.13.05.021
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,668,994 2025-04-24 2025-04-25 13721130012025 Pagese paaftesie 2113001 Bashkia Roskovec paaftesi Prill 2025  urdh.listepagesa
    Bashkia Roskovec (0909) G B Civil Engineering Fier 306,714 2025-04-22 2025-04-24 12621130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec "PPermiresim i banesave ekzistuese per komunitetet e vsrfera dhe te pafavorizuara" Dety.Prapa. nr.8508 mbikqyrje punimesh, kontrata BVV nr.6682, fatura nr.104/2025 dt.26.12.2023.
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 173,400 2025-04-23 2025-04-24 13621130012025 Shpenzime per pritje e percjellje 2113001 Bashkia Roskovec Shpenzime pritje percjellje, U.P nr.8 kontrata nr.1677 dt.28.02.2025, fatura nr.35 15.04.2025, proces ver marjes ne dorzim dt.15.04.2025, f-h nr.35 dt.15.04.2025.
    Bashkia Roskovec (0909) G B Civil Engineering Fier 368,614 2025-04-22 2025-04-24 12521130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec "Rikonstruksion shkolla "Naun Doko" Dety.Prapa. nr.8507 mbikqyrje punimesh, kontrata BVV nr.4647, fatura nr.105/2025 dt.26.12.2023.
    Bashkia Roskovec (0909) GLAVENICA Fier 1,424,772 2025-04-22 2025-04-24 12921130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Asfaltim i rruges para shkolles fshati suk.1.Sit.1 Dety.Prapa. nr.8512 , kontrata nr.6529, fatura nr.18/2024 dt.08.10.2024
    Bashkia Roskovec (0909) ''SARDO'' Fier 1,899,582 2025-04-22 2025-04-24 13121130012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec "Permiresim i banesave ekzistuese per komunitetet e vsrfera dhe te pafavorizuara" Dety.Prapa. nr.8526 , kontrata  nr.6863, fatura nr.17/2024 dt.26.12.2024. Sit.nr.2
    Bashkia Roskovec (0909) SARK Fier 1,808,508 2025-04-23 2025-04-24 13521130012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2113001 Bashkia Roskovec Sinjalistika rrugore neper shkolla, U.P nr.50, kontrata nr.6249 dt.08.08.2024, fatura nr.24/2025 dt..17.04, 2025, Proc-verb marjes ne dorzim dt.17.04.2025, F-h nr.29 17.04.2025.