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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  • 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 4,526,217,875.00 3,073 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 352,972 2026-01-13 2026-01-14 421130012026 Paga neto per punonjesit e miratuar ne organike Bashkia Roskovec 2113001 paga Dhjetor 2025 listepagesa
    Bashkia Roskovec (0909) Banka OTP Albania Fier 65,495 2026-01-13 2026-01-14 321130012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 130,629 2026-01-13 2026-01-14 121130012026 Paga neto per punonjesit e miratuar ne organike Bashkia Roskovec 2113001 paga Dhjetor 2025 listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,623,184 2026-01-13 2026-01-14 521130012026 Paga neto per punonjesit e miratuar ne organike Bashkia Roskovec 2113001 paga Dhjetor 2025 listepagesa
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 59,500 2026-01-13 2026-01-14 221130012026 Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 30,000 2026-01-07 2026-01-08 50221130012025 Ndihme ekonomike 2113001 Bashkia Roskovec Shperblimi PAK sipas VKM 835 dt.30.12.2025 dhe listepagesat.
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 15,540,000 2026-01-06 2026-01-07 50121130012025 Pagese paaftesie 2113001 Bashkia Roskovec Shperblimi PAK sipas VKM nr.835 30.12.2025, dhe listepagesave.
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,211,987 2026-01-06 2026-01-07 50021130012025 Ndihme ekonomike NDIHMA EKONOMIKE DHJETOR 2025 BASHKIA ROSKOVEC+NJ.ADM
    Bashkia Roskovec (0909) AR-ED Fier 3,990,000 2025-12-31 2026-01-05 49921130012025 Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 2113001 Bashkia Roskovec Blerje Eskavatori Kontrata nr.7589 , Procesverbali i marjes ne dorzim dt.18.12.2025 fatura tatimore nr.63 dt.11.12.2025
    Bashkia Roskovec (0909) ARTUR BRAHO Fier 14,000 2025-12-24 2025-12-29 49821130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Shpenzime per larje makine U.P nr.17. Kontrata nr.2647 dt 08.04.2025, fatura nr.253 dt.22.12.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 130,140 2025-12-24 2025-12-29 49621130012025 Udhetim i brendshem 2113001 Bashkia Roskovec Udhetim i brendshem, sipas Autorizimit dhe listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 26,000 2025-12-24 2025-12-29 49521130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Udhetim i brendshem, sipas Autorizimit dhe listepagesave
    Bashkia Roskovec (0909) ARTUR BRAHO Fier 56,600 2025-12-24 2025-12-29 49721130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Shpenzime per larje makine U.P nr.17. Kontrata nr.2647 dt 08.04.2025, fatura nr.254 dt.22.12.2025
    Bashkia Roskovec (0909) SARK Fier 813,846 2025-12-19 2025-12-24 48621130012025 Te tjera transferta per institucionet jo-fitim prurese 2113001 Bashkia Roskovec Shpenzime Situacion Punimesh Objekti"Sistemim i shkarjes se rruges Buzallarve Kurjan"kontrata nr.6801 dt.12.08.2025 fatura nr.69/2025 dt.17.12.2025 Akt-Kolaudimi dt.27/10.2025Certifikat, Fatura nr.1655 dt.04.11.2025
    Bashkia Roskovec (0909) C L A S S I C Fier 34,299 2025-12-23 2025-12-24 49421130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Ndricim filtra dhe vaje per makinen e bashkise, kontrata nr.1594 dt.07.03.2025 D.Prapa nr.66143 fatura nr.1066/2025 dt.20.08.2025, F-H nr.74 dt.20.08.2025
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 392,098 2025-12-22 2025-12-23 49021130012025 Elektricitet 2113001 Bashkia Roskovec Energjia Sipas Akt-rakordimit dt.30.11.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 90,941 2025-12-22 2025-12-23 49321130012025 Sherbime te tjera 2113001 Bashkia Roskovec Posta, Komision postar per Invalidet
    Bashkia Roskovec (0909) ''SARDO'' Fier 2,218,585 2025-12-19 2025-12-23 48821130012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec Shpenzime Situacioni nr.1"Permiresimi i banesave per komunitetin e varfer dhe paaftesise kontrata nr.6898 Situ.nr.1 fatura nr.23 dt.17.12.2025 Fatura nr.1655 dt.04.11.2025
    Bashkia Roskovec (0909) ''SARDO'' Fier 233,266 2025-12-19 2025-12-23 48721130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Shpenzime Situacioni nr.3"Permiresimi i banesave per komunitetin e varfer dhe paaftesise kontrata nr.6863 Situ.nr.3 fatura nr.25 dt.17.12.2025, Akt-Kol 04.08.2025Certifi M.D.dt.06.10.025 Fatura nr.1655 dt.04.11.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 22,815 2025-12-22 2025-12-23 49221130012025 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Posta, Sipas Akt-rako dt.30.11.2025