Treasury Transactions 2019-2026

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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 4,574,533,445.00 3,111 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) 4 S Fier 125,844 2026-02-25 2026-02-26 4121130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28080 kontrata nr.3207 Fatura nr.717/2025, F-H nr.17 dt.28.02.2025 Procesverbal M.D dt.28.02.2025
    Bashkia Roskovec (0909) 4 S Fier 132,828 2026-02-25 2026-02-26 3821130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P kontrata nr.3207 Fatura nr.321/2025, F-H nr.4 dt.31.01.2025 Procesverbal M.D dt.31.01.2025
    Bashkia Roskovec (0909) 4 S Fier 128,505 2026-02-25 2026-02-26 4921130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28097 kontrata nr.3207 Fatura nr.1421/2025, F-H nr.38 dt.30.04.2025 Procesverbal M.D dt.30.04.2025
    Bashkia Roskovec (0909) 4 S Fier 182,712 2026-02-25 2026-02-26 5321130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28104 kontrata nr.3227 Fatura nr.1837/2025, F-H nr.53 dt.30.05.2025 Procesverbal M.D dt.30.05.2025
    Bashkia Roskovec (0909) 4 S Fier 114,489 2026-02-25 2026-02-26 4321130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P kontrata nr.3207 Fatura nr.1003/2025, F-H nr.25 dt.28.03.2025 Procesverbal M.D dt.28.03.2025
    Bashkia Roskovec (0909) SOFIA MYFTARI Fier 228,000 2026-02-24 2026-02-25 4521130012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2113001 Bashkia Roskovec, Shpenzime per mirembajtje aparatesh D.P nr.28092, Fatura nr.28/2025 dt.09.04.2025 , Proces verbal dt.09.04.2025
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 65,000 2026-02-24 2026-02-25 4821130012026 Sherbime telefonike 2113001 Bashkia Roskovec, Sherbim interneti D.P nr.28095, Fatura nr.1463/2025 dt.28.04.2025, Proces verbal dt.28.04.2025
    Bashkia Roskovec (0909) SIGURIA PRESION Fier 117,600 2026-02-24 2026-02-25 4621130012026 Sherbime te tjera 2113001 Bashkia Roskovec, Kolaudim i kaldajave dhe certifikimi i punonjesve D.P nr.28093, Fatura nr.36/2025 dt.14.04.2025, Proces verbal dt.14.04.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 32,410 2026-02-24 2026-02-25 5121130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje Priza treshe, 5 ml dhe Flamur Kombetar D.P nr.28101, Fatura nr.47/2025 dt.20.05.2025, Proces verbal dt.20.05.2025, F-H nr.47 dt.20.05.2025
    Bashkia Roskovec (0909) HENRI 2010 Fier 223,200 2026-02-24 2026-02-25 4721130012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, Blerje materiale te ndryshme D.P nr.28094, Fatura nr.33/2025 dt.17.04.2025, Proces verbal dt.17.04.2025, F-h nr.30/2025 dt.17.04.2025
    Bashkia Roskovec (0909) AMEL - E. Z Fier 127,200 2026-02-24 2026-02-25 5221130012026 Uniforma dhe veshje te tjera speciale 2113001 Bashkia Roskovec, Blerje Uniforma dhe paisje per perdorim policor D.P nr.28102, Fatura nr.7/2025 dt.23.05.2025, Proces verbal dt.23.05.2025, F-H nr.48 dt.23.05.2025
    Bashkia Roskovec (0909) LIBRARI DYRRAHU Fier 212,000 2026-02-24 2026-02-25 4221130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje libri D.P nr.28083, Fatura nr.60/2025 dt.19.03.2025 F-H nr.22 dt.19.03.2025, Proces verbal dt.19.03.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 153,720 2026-02-23 2026-02-24 3621130012026 Te tjera transferta tek individet 2113001 Bashkia Roskovec Vakte tek Kafeja e Gjyshit, U.P nr.38 dt.13.12.2025, fatura nr.1872 dt.31.12.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 7,320 2026-02-23 2026-02-24 3721130012026 Te tjera transferta tek individet 2113001 Bashkia Roskovec Vakte tek Kafeja e Gjyshit, U.P nr.38 dt.13.12.2025, fatura nr.1865 dt.30.12.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 97,047 2026-02-23 2026-02-24 3221130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec Udhetim i Jashte vendit
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2026-02-23 2026-02-24 3321130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Sherbim transporti Urdheri Kryetarit listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 60,356 2026-02-23 2026-02-24 3421130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Sherbim Tarif rregjistrimi per pjesemarrje ne konference
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,000 2026-02-23 2026-02-24 3121130012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Sherbime kadastrale, Fatura nr.4266 dt.18.02.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,348,829 2026-02-20 2026-02-23 3521130012026 Pagese paaftesie PAAFTESI BASHKIA ROSKOVEC SHKURT 2026
    Bashkia Roskovec (0909) BANKA CREDINS Fier 57,000 2026-02-12 2026-02-19 1721130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Pages kalimtare per detyrim financiar per aderim ne shoqat. sipas VKM nr.77 dt.24.12.2025