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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Roskovec (0909) All All 4,048,205,223.00 2,772 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) BANKA CREDINS Fier 56,960 2020-11-05 2020-11-06 41021130012020 Shtese page per funksionin PAGA TETOR 2020 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) Banka OTP Albania Fier 34,598 2020-11-05 2020-11-06 41121130012020 Paga baze PAGA TETOR 2020 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 734,022 2020-11-05 2020-11-06 40921130012020 Paga baze PAGA TETOR 2020 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,675,331 2020-11-05 2020-11-06 40821130012020 Paga baze PAGA TETOR 2020 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,548,624 2020-11-04 2020-11-05 39921130012020 Ndihme ekonomike NDIHMA EKONOMIKE BASHKIA RROSKOVEC TETOR 2020
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 17,845 2020-11-03 2020-11-04 39521130012020 Posta dhe sherbimi korrier KORRIK 2020 BASHKIA RROSKOVEC FAT 16 SERI 74493631 DT 31/07/2020
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 27,035 2020-11-03 2020-11-04 39721130012020 Posta dhe sherbimi korrier SHTATOR 2020 BASHKIA RROSKOVEC FAT 18 SERI 74493635 DT 31/09/2020
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 26,810 2020-11-03 2020-11-04 39821130012020 Posta dhe sherbimi korrier TETOR 2020 BASHKIA RROSKOVEC FAT 22 SERI 74493638 DT 31/10/2020
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 18,155 2020-11-03 2020-11-04 39621130012020 Posta dhe sherbimi korrier GUSHT 2020 BASHKIA RROSKOVEC FAT 17 SERI 74493633 DT 31/08/2020
    Bashkia Roskovec (0909) A&T Fier 2,214,150 2020-10-29 2020-10-30 39121130012020 Karburant dhe vaj KARBURANT PER BASHKIN RROSKOVEC KNTR 4243 DT 27/08/2020 FAT 442 SERI 89414442 DT 28/08/2020
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 16,000 2020-10-28 2020-10-29 38621130012020 Udhetim i brendshem DIETA BASHKIA RROSKOVEC SHTATOR 2020
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 192,744 2020-10-26 2020-10-27 38921130012020 Uje Bashkia Roskovec 2113001, fat dhe kont sipas permbledheses Shtator 20
    Bashkia Roskovec (0909) AR&ED Fier 804,082 2020-10-22 2020-10-27 38721130012020 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES LIQENI I KURJANIT KNTR 3274 DT07/07/2020 FAT 31 SERI 52607231 DT 29/09/2020
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,147,549 2020-10-26 2020-10-27 39021130012020 Elektricitet Bashkia Roskovec 2113001, fat dhe kont sipas permbledheses Shtator 20
    Bashkia Roskovec (0909) BREGU COMPANY Fier 160,800 2020-10-26 2020-10-27 39221130012020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Bashkia Roskovec 2113001,mirembjtje pajisje tek. up 40 dt 07.03.19,pcv i KBV 12.03.19, fat 86, seri 63351416,. fh 83, pcv marr dorez.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 10,000 2020-10-22 2020-10-23 38421130012020 Shpenzime te tjera qiraje BONUS QERAJE BASHKIA RROSKOVEC AKT MARR 4896 DT 06/12/2018
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 6,500 2020-10-22 2020-10-23 38521130012020 Shpenzime per tatime dhe taksa te paguara nga institucioni KARTELE PASURIE PER BASHKIN RROSKOVEC FAT 17422 DT 19/10/2020
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 262,995 2020-10-22 2020-10-23 38321130012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGA KESHILLI+ KRYETAR FSHATRASH B RROSK
    Bashkia Roskovec (0909) LENI-ING Fier 35,880 2020-10-22 2020-10-23 38821130012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore REHABILITIM I UJEMBL KURJAN FAT 43 SERI 72577494 DT 29/09/2020
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 11,589,231 2020-10-21 2020-10-22 38121130012020 Pagese paaftesie INVALID+PAAFTESI BASHKIA RROSKOVEC TETOR 2020