Treasury Transactions 2019-2025

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 Roskovec (0909) All All 4,424,853,864.00 3,006 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 278,655 2025-10-29 2025-10-30 p42621130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Paga per Punonjesit e Projektit "Rivitalizimi i shkolles Kurjan si qendren komunitare", sipas listepagesave.
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-10-29 2025-10-30 43221130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec  Vakte Ushqimore tek kafja e gjyshit Fatura nr.1415 dt.8.10.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-10-29 2025-10-30 43321130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec  Vakte Ushqimore tek kafja e gjyshit Fatura nr.1515 dt.01.10.2025
    Bashkia Roskovec (0909) ERAL  CONSTRUCTION  COMPANY Fier 9,500,000 2025-10-27 2025-10-28 4321130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec  riparim i shtresave te rrugeve  ne  qytet   up.21.01.2025 njf.11.03.2025 kontr.fat.245/2025 sit.1
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 60,455 2025-10-27 2025-10-28 42921130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Shpenzime transporti per per Punonjesit e Projektit "Rivitalizimi i shkolles Kurjan si qendren komunitare", sipas listepagesave.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 32,116 2025-10-27 2025-10-28 42821130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Shpenzime transporti per per Punonjesit e Projektit "Rivitalizimi i shkolles Kurjan si qendren komunitare", sipas listepagesave.
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 53,070 2025-10-27 2025-10-28 42521130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga per Punonjesit e Projektit "Rivitalizimi i shkolles Kurjan si qendren komunitare", sipas listepagesave.
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 6,848 2025-10-27 2025-10-28 42721130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Shpenzime per Punonjesit e Projektit "Rivitalizimi i shkolles Kurjan si qendren komunitare", sipas listepagesave.
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 93,767 2025-10-24 2025-10-27 42121130012025 Sherbime te tjera 2113001 Bashkia Roskovec, Komision Postar shtator/2025 sipas fatures nr.117 dt.08.10.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 17,550 2025-10-24 2025-10-27 42021130012025 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec, Posta shtator/2025 sipas fatures nr.33 dt.07.10.2025
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 177,819 2025-10-24 2025-10-27 41921130012025 Uje 2113001 Bashkia Roskovec, Uji shtator/2025 sipas akt dt.30.09.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2025-10-24 2025-10-27 42421130012025 Shpenzime per honorare 2113001 Bashkia Roskovec, Shperblim per keshilltaret sipas listepageses
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2025-10-24 2025-10-27 42221130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Sherbim transporti shtator/2025 sipas Urdherit te titullarit dhe listepageses
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,400 2025-10-24 2025-10-27 42321130012025 Sherbime telefonike 2113001 Bashkia Roskovec, Sherbim telefonik shtator/2025 sipas Urdherit te titullarit dhe listepageses
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 270,950 2025-10-24 2025-10-27 41821130012025 Elektricitet 2113001 Bashkia Roskovec, Energjia shtator/2025 sipas akt dt.30.09.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 105,000 2025-10-22 2025-10-23 41721130012025 Udhetim i brendshem 2113001 Bashkia Roskovec Udhetim i brendshem sipas Urdherit te titullarit, dhe listepagesa
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 37,965 2025-10-20 2025-10-21 41621130012025 Elektricitet 2113001 Bashkia Roskovec Lidhje e Re e energjise, fatura nr.944 dt.17.10.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,325,384 2025-10-16 2025-10-17 P41121130012025 Ndihme ekonomike 2113001 Bashkia Roskovec Ndihma ekonomike shtator/2025, Urdheri nr.217 dt.15.10.2025, Listepagesat
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,955,543 2025-10-15 2025-10-16 41021130012025 Pagese paaftesie 2113001 Bashkia Roskovec PAK shtator/2025, Urdheri nr.217 dt.15.10.2025, Listepagesat
    Bashkia Roskovec (0909) ALBREVAL STUDIO Fier 95,000 2025-10-10 2025-10-13 40921130012025 Sherbime te tjera 2113001 Bashkia Roskovec Vlersim pasurise truall me sip 8970 m2 ne pronsi te bashkise U.P nr.85 Procesverbal i marjes ne dorzim dt.10.09.2025, fatura nr.103 dt.10.09.2025