Treasury Transactions

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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

  • 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 122,378,705.00 275 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) CEZ SHPERNDARJE Fier 189,165 2014-04-28 2014-04-28 7921130012014 Elektricitet 2113001 Bashkia Raskovec2113001 energji shkurt 2014 kontrat c130329 c59655 c54992 c55589 c54993
    Bashkia Roskovec (0909) ALBTELEKOM SH.A. Fier 27,256 2014-04-28 2014-04-28 7521130012014 Sherbime telefonike Bashkia Raskovec2113001 telefon mars2014
    Bashkia Roskovec (0909) CEZ SHPERNDARJE Fier 16,409 2014-04-28 2014-04-28 7821130012014 Elektricitet 2113001 Bashkia Raskovec2113001 energji janar2014 kontrat C130322 c130325 c130326 c130327 c130328 c523335 c301037 c54999 c1130
    Bashkia Roskovec (0909) CEZ SHPERNDARJE Fier 118,379 2014-04-28 2014-04-28 7721130012014 Elektricitet 2113001 Bashkia Raskovec2113001 energji janar2014 kontrat C130323 C130324 C133329 C59655 C54992 C55589 C54993 c64902
    Bashkia Roskovec (0909) ALBTELEKOM SH.A. Fier 29,460 2014-04-28 2014-04-28 7321130012014 Sherbime telefonike Bashkia Raskovec2113001 Detyrim i prapambetur pages telefoni dhjetor2013
    Bashkia Roskovec (0909) CEZ SHPERNDARJE Fier 28,157 2014-04-28 2014-04-28 8021130012014 Elektricitet 2113001 Bashkia Raskovec2113001 energji shkurt 2014 kontrat C130324c130327 c64902
    Bashkia Roskovec (0909) CEZ SHPERNDARJE Fier 2,160 2014-04-28 2014-04-28 8121130012014 Elektricitet 2113001 Bashkia Raskovec2113001 energji shkurt 2014 kontrat c130322 c130323 c130325 c130326 c130328 c523335 c301037 c5499 c1130
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 1,013,723 2014-04-21 2014-04-25 6921110132014 Shpenz. per rritjen e AQT - konstruksione te rrugeve B.Rockovec 2111013 likujdim fature sit nr 2 ndertim trotuari
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 97,628 2014-04-23 2014-04-24 7221130012014 Shpenzime te tjera transporti Bashkia Raskovec 2113001 taksa vjetore mjeti BR2034B
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 2,033,700 2014-04-23 2014-04-24 7121130012014 Pagese paaftesie Bashkia Raskovec 2113001 Paaftesi dhe invalid
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 7,385,655 2014-04-22 2014-04-22 7021130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Roskovec 2113001 sit. nr.8 rik. Shkolle 'Alush Grepca "
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 6,217,451 2014-04-15 2014-04-17 6221130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec2113001 Ndertim Trotuari
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 5,550,109 2014-04-11 2014-04-17 6021130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec2113001 Rikons Shkolle
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 5,921,130 2014-04-11 2014-04-17 5921130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec2113001 Rikons Shkolle
    Bashkia Roskovec (0909) PNI-2001 Fier 2,466,250 2014-04-15 2014-04-16 6121130012014 Shpenz. per rritjen e AQ - studime ose kerkime Bashkia Raskovec2113001 plan rregullues shkurt 2014
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 70,000 2014-04-10 2014-04-14 5621130012014 Udhetim i brendshem Bashkia Raskovec2113001dieta
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 25,840 2014-04-10 2014-04-11 5521130012014 Shpenzime per honorare Bashkia Raskovec2113001 tatim Keshilletar shkurt mars 2014
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 225,560 2014-04-10 2014-04-11 5421130012014 Shpenzime per honorare Bashkia Raskovec2113001 Keshilletar shkurt mars 2014
    Bashkia Roskovec (0909) MARJANA SHEHAJ Fier 300,000 2014-04-10 2014-04-11 5221130012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia Raskovec2113001 materiale pastrimi
    Bashkia Roskovec (0909) CEZ SHPERNDARJE Fier 274,521 2014-04-10 2014-04-11 5721130012014 Elektricitet 2113001 Bashkia Raskovec2113001 energji sipas akt rakordimit me cez date 28.01.2014 kontrat C301037