Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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) VELLEZERIT KUKA Fier 69,840 2024-10-24 2024-10-25 42121130012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, 5% garanci punimesh, Objekti "Rikonstruksioni i rruges Syrri Balla, fshati Kuman", Akt-Kolaudimi, Çertifikat Per. dt.16.11.2022, Urdher zhbllok nr.237 dt.18.10.2024 P-Verb marjes ne Dorz.,
    Bashkia Roskovec (0909) ANGERBA Fier 299,870 2024-10-24 2024-10-25 41921130012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Mbikqyrje punimesh per objektin "Permiresimi i furnizimit me uje te pishem te Njesise administrative Strum Suk.1, suk.2, kontrata nr.3382 dt.07.05.2021, fatura nr.31/1 dt.14.10.2024
    Bashkia Roskovec (0909) ERZENI/SH Fier 1,879,560 2024-10-24 2024-10-25 41821130012024 Shpenz. per rritjen e AQT - orendi zyre 2113001 Bashkia Roskovec Blerje te paisjeve te mobilerie per vitin 2024 Kontrata nr.7429 dt.18.09.2024 fatura nr.992 dt.01.10.2024, F-H nr.70;71 dt.01.10.2024 Proces verbal marjes ne dorzim 01.10.2024
    Bashkia Roskovec (0909) INSTITUTI I NDERTIMIT  ( I N ) Fier 176,945 2024-10-23 2024-10-24 41421130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Oponenc teknike per Objektin Mbrojtja nga grryerjet e Lumit Seman D.P nr. 38025, fatura nr.484 dt.24.07.2024
    Bashkia Roskovec (0909) H2H FOUNDATION Fier 384,372 2024-10-23 2024-10-24 40321130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Projekti "Sus-Agri-Bujqesia e Qendrueshme Kontrat Sherbimi nr.7749 dt.30.09.2024, fatura nr.06 dt.14.10.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 89,979 2024-10-22 2024-10-23 41121130012024 Sherbime te tjera 2113001 Bashkia Roskovec, Sherbim poste D.P nr.37855 fatura nr.5809 dt.05.08.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 84,891 2024-10-22 2024-10-23 41021130012024 Sherbime te tjera 2113001 Bashkia Roskovec, Sherbim poste D.P nr.37852 fatura nr.5764 dt.10.07.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 34,900 2024-10-22 2024-10-23 40621130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec, Sherbim poste D.P nr.37848 fatura nr.5780 dt.05.08.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 118,310 2024-10-22 2024-10-23 pt40421130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec, Sherbim poste D.P nr.37840 fatura nr.5544 dt.06.06.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 15,185 2024-10-22 2024-10-23 40521130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec, Sherbim poste D.P nr.37845 fatura nr.5654 dt.08.07.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 86,682 2024-10-22 2024-10-23 40921130012024 Sherbime te tjera 2113001 Bashkia Roskovec, Sherbim poste D.P nr.37850 fatura nr.5540 dt.05.06.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 59,400 2024-10-22 2024-10-23 41621130012024 Shpenz. per rritjen e AQT - orendi zyre 2113001 Bashkia Roskovec, Blerje emergjente, Procesverbal i blerjes emergjente, fatura nr.58. 27.09.2024, F-H nr74 dt.27.09.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,365 2024-10-21 2024-10-22 40721130012024 Posta dhe sherbimi korrier Bashkia Roskovec 2113001 posta Gusht 2024 fat.5941
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 17,495 2024-10-21 2024-10-22 40821130012024 Posta dhe sherbimi korrier Bashkia Roskovec 2113001 posta Shtator 2024 fat.6013
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 89,395 2024-10-21 2024-10-22 41221130012024 Sherbime te tjera Bashkia Roskovec 2113001 posta Gusht 2024 fat.6000
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 84,084 2024-10-21 2024-10-22 41321130012024 Sherbime te tjera Bashkia Roskovec 2113001 posta Shtator 2024 fat.6120
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 83,016 2024-10-21 2024-10-22 41521130012024 Uje Bashkia Roskovec 2113001 shpz per uje sipas permbledheses se faturave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 609,025 2024-10-17 2024-10-18 40121130012024 Shpenzime per honorare 2113001 Bashkia Roskovec Shperblim i keshilltareve sipas listepageses shtator/2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 351,405 2024-10-14 2024-10-15 39621130012024 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2024 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 8,081,842 2024-10-14 2024-10-15 Pt39521130012024 Te tjera paga me kontrate PAGA SHTATOR 2024 BASHKIA ROSKOVEC