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
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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 4,719,677,005.00 3,243 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) POSTA SHQIPTARE SH.A Fier 53,395 2026-05-13 2026-05-14 18221130012026 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim  Postar, fatura nr.310 dt.09.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 96,628 2026-05-13 2026-05-14 18521130012026 Sherbime te tjera 2113001 Bashkia Roskovec Komision Postar per invalidet, fatura nr.433 dt.09.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 196,584 2026-05-13 2026-05-14 18321130012026 Sherbime te tjera 2113001 Bashkia Roskovec Komision Postar per invalidet, fatura nr.236 dt.09.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 86,750 2026-05-13 2026-05-14 18421130012026 Sherbime te tjera 2113001 Bashkia Roskovec Komision Postar per invalidet, fatura nr.300 dt.09.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 16,025 2026-05-13 2026-05-14 18021130012026 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim Postar , fatura nr.208 dt.06.05.2026
    Bashkia Roskovec (0909) SIGAL Insurance Group Fier 57,381 2026-05-13 2026-05-14 18821130012026 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec Shpenzime siguracion mjeti kontrata nr.1748, fatura nr.23277;23272
    Bashkia Roskovec (0909) SIGAL Insurance Group Fier 116,253 2026-05-13 2026-05-14 18721130012026 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec Shpenzime siguracion mjeti kontrata nr.1748, fatura nr.1577;1576 fatura nr.236 dt.09.05.2026
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 74,527 2026-05-12 2026-05-13 18921130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec TVPM per mjetet me targa AB2026NC;AA100OC;AA911TY;AB747GE, Fatura.nr.26000277399;2600277385;2600277391;2600277393 dt.07.05.2026
    Bashkia Roskovec (0909) BANKA CREDINS Fier 137,054 2026-05-12 2026-05-13 19321130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat Prill/2026 listepagesat
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,701,499 2026-05-11 2026-05-12 19021130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat Prill/2026 listepagesat
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 351,800 2026-05-11 2026-05-12 19121130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat Prill/2026 listepagesat
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 107,709 2026-05-11 2026-05-12 19421130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat Prill/2026 listepagesat
    Bashkia Roskovec (0909) Banka OTP Albania Fier 65,495 2026-05-11 2026-05-12 19221130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat Prill/2026 listepagesat
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 39,130 2026-05-11 2026-05-12 18121130012026 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Pagesa e Postes sipas akt-rakordimit dt.30.04.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,075,719 2026-05-11 2026-05-12 17921130012026 Ndihme ekonomike 2113001 Bashkia Roskovec Ndihma Ekonomike Prill/2026 sipas Vendimit Te SHSSH Fier dt.29.04.2026 Vendimit te Keshillit bashkiak nr.23 dt.30.04.2026 dhe listepagesat
    Bashkia Roskovec (0909) iMORI Fier 113,334 2026-04-16 2026-05-08 15321130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pagesa pjesore D.P nr.141592, Riparim Kondicioneresh kontrata nr.6338, fatura nr.11 dt.13.10.2025
    Bashkia Roskovec (0909) BESTA Fier 2,581,894 2026-05-07 2026-05-08 17321130012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec Pages 5% Garanci Punimesh Urdher Zhbllokimi nr.66 dt.31.03.2026 Akt-Kola dt.17.04.2024 Certifikat e Mar ne doezim dt.23.12.2025, Fatura nr.18/2024 dt.26.04.2024
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2026-05-06 2026-05-07 17521130012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Pages ASHK Fier fatura nr.11174 dt.24.04.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 14,973,531 2026-05-06 2026-05-07 T16921130012026 Pagese paaftesie 2113001 Bashkia Roskovec Pages E PAK sipas Urdherit nr.87 dt.22.04.2026 dhe listepagesave
    Bashkia Roskovec (0909) Farushe Hoxha Fier 60,000 2026-05-06 2026-05-07 17421130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pages qeraje per ushtrimin e biznesit nga grate artizane, sipas Vendimit nr.56 dhe urdherit nr.93 dt.30.04.2026