Treasury Transactions 2019-2025

Treasury Branch:

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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

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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 4,048,205,223.00 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) BESTA Fier 16,566,305 2024-11-26 2024-11-27 46221130012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec,  Situacion nr.1"Mbrojtje nga lumi Seman ne krahun e majte zona Suk bashkia Roskovec Kontrata nr6894 dt.02.09.2024, fatura nr.73 dt.19.11.2024.
    Bashkia Roskovec (0909) TETEA Fier 728,146 2024-11-21 2024-11-27 45521130012024 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec, Udhetim me jasht Rumani U.p nr.133 dt.07.10.2024, Procver. dt.04.10.2024, Relacion per udhet ne Rumani 8645 dt.5.11.2024, fatura nr.26. dt.04.11.2024.
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 81,759 2024-11-26 2024-11-27 46421130012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec,  5% Garanci punimesh "Objekti Ndertim tortuar+ndricim i rruges Faik Kapo, Urdher zhbllokimi nr.253 dt.20.11.2024 Akt-kolaudimi dt.24.10.2019, Certifikat e marjes perfu. dt.05.11.2024, fatura nr.21 dt.30.12.2020
    Bashkia Roskovec (0909) ERAL Fier 78,000 2024-11-21 2024-11-25 45621130012024 Udhetim i brendshem 2113001 Bashkia Roskovec,U.P nr.141 dt.15.10.2024 fatura nr.1020. dt.13.11.2024.
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 18,495 2024-11-21 2024-11-25 45221130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec, Posta tetor/2024, fatura nr.6215/2024 dt.08.11.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 87,271 2024-11-21 2024-11-25 45321130012024 Sherbime te tjera 2113001 Bashkia Roskovec, Posta tetor/2024, komision per invalidet fatura nr.6210/2024 dt.08.11.2024
    Bashkia Roskovec (0909) ''SARDO'' Fier 2,394,000 2024-11-21 2024-11-25 45821130012024 Shpenz. per rritjen e AQT - ndertesa administrative 2113001 Bashkia Roskovec, Riparime te pjeseshme te godines se vjeter te bashkise Roskovec, D.P kontrata nr.6688 dt.26.10.2023 Situacioni perfundimtar dt.23.02.2024, fatura nr.03/2024 dt.06.03.2024
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 151,811 2024-11-21 2024-11-25 46121130012024 Elektricitet 2113001 Bashkia Roskovec, Energjia elektrike tetor/2024 sipas akt-rako dt.31.10.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 127,200 2024-11-21 2024-11-25 45421130012024 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Transport per projektin fuqizimi i komunitetit permes shtimit te sherbimeve sociale. kontrata nr.6500 dt.19.08.2024, fatura nr.70 dt.27.08.2024
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 2,850,000 2024-11-21 2024-11-25 45921130012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2113001 Bashkia Roskovec, Situacion punimesh perfund. kontrata nr.10068 dt.14.11.2022 , D.P, fatura nr.09/2024 dt.20.05.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 14,441,371 2024-11-21 2024-11-25 46021130012024 Pagese paaftesie 2113001 Bashkia Roskovec, PAK dhe Invalid Pune nontor/2024, sipas listepageses Paaftesi dhe Invalid pune.
    Bashkia Roskovec (0909) F.K.T. Fier 460,152 2024-11-21 2024-11-25 45721130012024 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec, Publikime per projektin Roskoveci shtepia jon qyteti yne, U.P. nr.40.dt.17.03.2024 kontrata nr.2662 dt.20.04.2024, fatura nr.13/2024 dt.01.11.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 818,975 2024-11-19 2024-11-20 44621130012024 Shpenzime per honorare Bashkia Roskovec 2113001 shperblim per keshiltaret listepagesa Tetor 2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,400 2024-11-19 2024-11-20 44821130012024 Sherbime telefonike Bashkia Roskovec 2113001 sherbime telefonike fat.5164263 sipas vendim.673
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,923 2024-11-19 2024-11-20 44921130012024 Sherbime telefonike Bashkia Roskovec 2113001 sherbime telefonike fat.5297282 sipas vendim.673
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 116,910 2024-11-19 2024-11-20 45021130012024 Uje Bashkia Roskovec 2113001 uje Tetor 2024 sipas permbledheses se faturave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2024-11-19 2024-11-20 45121130012024 Shpenzime te tjera transporti Bashkia Roskovec 2113001 sherbime transporti listepagesa
    Bashkia Roskovec (0909) IN PRINT Fier 16,899 2024-11-15 2024-11-18 44221130012024 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec fotokopje dhe printime up.12.03.2024 fo.12.03.2024 vp.13.03.2024 kontr. fat.181/2024
    Bashkia Roskovec (0909) IN PRINT Fier 17,943 2024-11-15 2024-11-18 44121130012024 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec fotokopje dhe printime up.12.03.2024 fo.12.03.2024 vp.13.03.2024 kontr. fat.54/2024
    Bashkia Roskovec (0909) ZYRE E PERMBARIMIT PRIVAT QEVA Fier 8,459,508 2024-11-14 2024-11-15 44421130012024 Te tjera transferta tek individet 2113001 Bashkia Roskovec pagese per perfituesit e vendimit gjyqesor