Treasury Transactions 2015-2018

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 2,160,927,417.00 3,752 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) ANGERBA Fier 73,080 2018-10-16 2018-10-17 89821130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBK PUNIMI PER RIK I STACIONEVE TE POMPIMIT JAGODIN ARARPAJ .... FAT 16 SERI 23918116 DT 02/10/2018 ,UP 38 DT 05/02/2018
    Bashkia Roskovec (0909) ANGERBA Fier 696,000 2018-10-16 2018-10-17 89721130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBK PUNIMESH PER 16 OBJEKTE BASHKIA RROSKOVEC KNTR 2962 DT 14/11/2018 FAT 14 SERI 23918114,UP 17 DT 18/09/2016
    Bashkia Roskovec (0909) GLAVENICA Fier 2,850,000 2018-10-16 2018-10-17 89521130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES SE LAGJES KURTAJ FSHATI NGJEQAR FAZA E PARE KNTR 3361 DT 20/08/2018,FAT 88 65874202,UP 94 DT 11/05/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 32,566 2018-10-15 2018-10-16 90121130012018 Elektricitet 2113001 LIDHJE KNTR ENERGJI KISHA KURJAN BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 44,566 2018-10-15 2018-10-16 90021130012018 Elektricitet 2113001 LIDHJE KNTR ENERGJI PER NDRIC RRUGOR BASHK RROSK
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 2,156,220 2018-10-15 2018-10-16 89621130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER NDERTIM KUZ LAGJIA SHURDHENJ FSHATI KUMAN UP 11 DT 26/01/2018,KNTR 2595 DT 20/06/2018 FAT 25 SERI 64894227 DT 11/10/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 32,566 2018-10-15 2018-10-16 90221130012018 Elektricitet 2113001 LIDHJE KNTR ENERGJI NDICIMI RRUGOR KUMAN
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 32,566 2018-10-15 2018-10-16 90321130012018 Elektricitet 2113001 LIDHJE KNTR ENERGJI NDICIMI RRUGOR STRUM
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 8,640 2018-10-11 2018-10-12 89321130012018 Te tjera materiale dhe sherbime speciale PAGESE KESHILLTARESH BASHKIA RROSKOVEC SHTATOR 2018
    Bashkia Roskovec (0909) QENDRA EKONOMIKE E KSSH Fier 7,100 2018-10-11 2018-10-12 89421130012018 Shtese page per funksionin KUOTA ANETARESIMI BASHKIA RROSKOVEC SHTATOR 2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 110,746 2018-10-11 2018-10-12 89921130012018 Elektricitet 2113001 KNTR ENERGJI PER UJESJELLESIN MARINES BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 266,730 2018-10-11 2018-10-12 89221130012018 Te tjera materiale dhe sherbime speciale PAGESE KESHILLTARESH BASHKIA RROSKOVEC SHTATOR 2018
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 985,320 2018-10-11 2018-10-12 89121130012018 Ndihme ekonomike ND EKON PER BASHKIN RROSKOVEC VKB 67 DT 14/09/2018
    Bashkia Roskovec (0909) BANKA CREDINS Fier 85,000 2018-10-11 2018-10-12 89021130012018 Shpenzime per honorare SHPERBLIM PER PERSONALITETE BASHKIA RROSKOVEC URDH TIT 65 DT 18/09/2018
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,223,159 2018-10-03 2018-10-04 87821130012018 Shtese page per pune jashte orarit PAGA SHTATOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) ALUERA Fier 144,235 2018-10-03 2018-10-04 88021130012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala URDH PER CL GAR 402 DT 26/09/2018,PV I KOM TE MARRJES NE DOREZ 11/09/2018,KNTR 2089 DT 09/06/2017,AKT KOLAUD DT 07/09/2017,CERT PERF E MARRJES NE DOREZ DT 11/09/2018
    Bashkia Roskovec (0909) PESE VELLEZERIT Fier 3,756,300 2018-10-03 2018-10-04 88521130012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIPARIM I SHKARJES SE RRUGES NE FSHATIN LUAR KNTR 2531 DT 10/09/2018 FAT 10 SERI 51607560 DT 01/10/2018
    Bashkia Roskovec (0909) ARDIT - 06 Fier 624,227 2018-10-03 2018-10-04 88321130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala URDH PER CLIR GAR 406,PV I KOMIS TE MARRJES NE DOREZ 20/09/2018 KNTR 1979 DT 01/08/2016,AKT KOL 23/12/2016,AKT MARRJE DOREZ 27/12/2016,CERT E MARRJES PERF NE DOREZ 20/09/2018
    Bashkia Roskovec (0909) "SHENDELLI" Fier 3,121,680 2018-10-03 2018-10-04 88421130012018 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIR I KUSHTEVE TE BANIMIT TE KOMTE PAFAVORIZUARA KNTR 3474 DT 03/09/2018 FAT 48 SERI 44392215 DT 24/09/2018
    Bashkia Roskovec (0909) SuperStar-WB Fier 253,696 2018-10-03 2018-10-04 87921130012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala URDH TIT PER CLIR GAR 404 DT 26/09/2018PV I KOM TE MARRJ NE DOR 20/09/2018,KNTR 245 DT 25/01/2017SIT PERF 24/02/2017,AKT KOLAUD 24/03/2017,AKT MARRJE NE DOREZ 06/07/2017,CERT E MARRJES NE DOREZ 20/09/2018