Treasury Transactions 2019-2025

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 4,457,445,230.00 3,032 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 14,386,780 2025-11-14 2025-11-17 46021130012025 Pagese paaftesie 2113001 Bashkia Roskovec, Pagesa e PAK+In.P Tetor/2025 sipas Urdherit nr.238 dt.14.11.2025 Fier dhe Listepagesa Nentor/2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,223,637 2025-11-14 2025-11-17 45721130012025 Ndihme ekonomike 2113001 Bashkia Roskovec, Pagesa e NE Tetor/2025 sipas Vendimit te SHSSH Fier dhe Listepagesa
    Bashkia Roskovec (0909) ProBranding Fier 300,000 2025-11-13 2025-11-14 P45021130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec  Blerje materiale kontrat nr.1675, DP.  P-V 13.08.2025,FH. nr.73 dt.13.08.2025
    Bashkia Roskovec (0909) Aldi Lulaj Fier 52,537 2025-11-11 2025-11-12 44921130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovrc Shpenzime materiale zyre fatura nr.06.11.2025, Proces verbal i marjes ne dorzim dt.06.11.2025, F-h nr.91 dt.06.11.2025
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 13,633 2025-11-11 2025-11-12 45121130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovrc Paga neto per Punonjesit e projektit "Rivitalizimi i shkolles Kurjan si qender komunitare" sipas listepagesave.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 15,492 2025-11-11 2025-11-12 45221130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovrc Paga neto per Punonjesit e projektit "Rivitalizimi i shkolles Kurjan si qender komunitare" sipas listepagesave.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 356,024 2025-11-10 2025-11-11 45421130012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 12,094,999 2025-11-10 2025-11-11 P45321130012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 BASHKIA ROSKOVEC  2113001
    Bashkia Roskovec (0909) Banka OTP Albania Fier 65,495 2025-11-10 2025-11-11 45521130012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 136,417 2025-11-10 2025-11-11 45621130012025 Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 3,976 2025-11-07 2025-11-10 p44721130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Shpenzime per Pagat neto per punonjesit e projektit e miratuar me kontrat projekti,sipas listepagesave
    Bashkia Roskovec (0909) LAURETA MUSTAFARAJ Fier 5,500 2025-11-07 2025-11-10 44221130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Shpenzime per Materiale per kurset profesionale te zhvilluara ne qendren komunitare DP. nr.57673, fatura nr.03 dt.09.09.2024
    Bashkia Roskovec (0909) Olsiona Jaupaj Fier 73,000 2025-11-07 2025-11-10 43921130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime per lajme publikime Rivitalizim i shkolles Komunitare kontrata nr.411/5 dt.25.06.2025, fatura nr.456/2025 dt.04.11.2025
    Bashkia Roskovec (0909) Eriselda Nexhipi Fier 5,483 2025-11-07 2025-11-10 44021130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Shpenzime per Materiale per kurset profesional te zhvilluara ne qendren komunitare. D.P nr.57669, fatura nr.5031 dt.09.09.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 259,519 2025-11-07 2025-11-10 44621130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime per Pagat neto per punonjesit e projektit e miratuar me kontrat projekti,sipas listepagesave
    Bashkia Roskovec (0909) Marsela Bilani Fier 48,940 2025-11-07 2025-11-10 44421130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime per Sherbime Fotografi, fatura nr.01/2025 dt.04.11.2025
    Bashkia Roskovec (0909) SPARTAK RUCI Fier 5,500 2025-11-07 2025-11-10 44121130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Shpenzime per Materiale per kurset profesional te zhvilluara ne qendren komunitare. D.P nr.57670, fatura nr.01 dt.10.09.2024, fatura nr.01/2025 dt.10.10.2024
    Bashkia Roskovec (0909) Armand Kuka Fier 332,103 2025-11-06 2025-11-10 43621130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Shpenzime per Aktivitete socialkulturore dhe trajnime, sipas U.P nr.114 dt.05.10.2025, Fatura nr.7 dt.04.11.2025
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 53,070 2025-11-07 2025-11-10 t44521130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Shpenzime per Pagat neto per punonjesit e projektit "Rivitalizimi i shkolles Kurjan" sipas listepagesave
    Bashkia Roskovec (0909) Marsela Bilani Fier 48,940 2025-11-07 2025-11-10 44321130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime per Sherbime Fotografi, fatura nr.254/2025 dt.29.10.2025