Treasury Transactions 2019-2025

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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 4,104,640,424.00 2,806 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) Adel CO Fier 1,021,368 2024-11-04 2024-11-05 43321130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Blerje kuti dhe dosje arshive per ruajtje te perhershme D.P nr.39192, U.P nr.268 dt.18.05.2024, Akt marveshje kuader 4278/251, dt.11.04.2024, Fatura nr.250 dt.26.05.2024 F-H nr.42 dt.25.06.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2024-10-31 2024-11-01 43121130012024 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Shpenzim sherbim transporti tetor/2024 sipas U.Kryetari dt.18.01.2024 dhe listepagesa
    Bashkia Roskovec (0909) T & P SH P K Fier 238,800 2024-10-31 2024-11-01 43021130012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2113001 Bashkia Roskovec Shpenzim blerje materjale elektrike per trasmetimin e energjise elektrike nga kopshti deri tek kinemaja, procesverb n.7354/1 dt.17.09.2024, Fatura nr.24 dt.17.09.2024 D.P nr.38767 F-H nr.67.dt.17.09.2024
    Bashkia Roskovec (0909) Oltjan Hastoçi Fier 154,800 2024-10-31 2024-11-01 42921130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzim blerje materiale per kampe verore per Projektin " Fuqizi i komuni permes sherbim sociale" , kontrata nr.6499 dt.19.08.2024, Fatura nr.50 dt.27.08.2024 D.P nr.38840 F-H nr.57.dt.27.08.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 62,400 2024-10-31 2024-11-01 42621130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzim per Projektin "Fuqizimi i komunitetit permes shtimit te sherbimeve sociale, kontrata nr.6601 dt.19.08.2024, Fatura nr.56 dt.27.08.2024 D.P nr.38757 F-H nr.56 dt.27.08.2024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 3,000 2024-10-31 2024-11-01 42721130012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2113001 Bashkia Roskovec Shpenzim blerje materiale per Projektin "Permiresim i sherbimeve dhe zhvillimi personalitetit te personave me AK", kontrata nr.6498 dt.19.08.2024, Fatura nr.72 dt.27.08.2024 D.P nr.38759 F-H nr.55 dt.27.08.2024
    Bashkia Roskovec (0909) Selvije Abasllari Fier 154,800 2024-10-31 2024-11-01 42821130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzim blerje materiale dhe çanta shkollore per femijet per Projektin " Fuqizi i komuni permes sherbim sociale" , kontrata nr.6257 dt.08.08.2024, Fatura nr.277 dt.09.08.2024 D.P nr.38761 F-H nr.50.dt.09.08.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 80,920 2024-10-31 2024-11-01 43221130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzim shperblim Praktikanteve Per Projektin "Premiresimi i sherbimeve dhe zhvillimit te personave me AK" sipas listepageses dhe listepagesa
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 10,000 2024-10-30 2024-10-31 42521130012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Leshim kartel pasurie fatura nr.21090 dt.24.10.2024
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 185,187 2024-10-24 2024-10-25 41721130012024 Elektricitet 2113001 Bashkia Roskovec Energjia Shtator, sipas listes permbledhese te kontratave dt.30.09.2024
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 174,234 2024-10-24 2024-10-25 42321130012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, 5% garanci punimesh, Objekti "Prishje objektesh ndertimote, Sheshi bll. urb nr.2 Roskovec", Çertifikat Per. dt.27.09.2024, Urdher zhbllok nr.234 dt.18.10.2024 P-Verb marjes ne Dorz.,
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 322,412 2024-10-24 2024-10-25 42021130012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci punimesh Objekti Rikonstruksion i rrugeve te lagjes Shahllareve Fshati Kuman", Akt-Kolaudimi dt.22.04.2022, Çertifikat e marjes perfundimtare ne dorzim te punimeve dt.27.09.2024, Urdher i zh. dt.18.10.024
    Bashkia Roskovec (0909) BREGU COMPANY Fier 96,600 2024-10-24 2024-10-25 42421130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje mallra dhe materiale per aktivitetete te ndryshme Proces verb MD dt.18.10.2024, Fatura tat nr.109 dt.18.10.2024, F-H nr.73 dt.18.10.2024
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 108,835 2024-10-24 2024-10-25 42221130012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, 5% garanci punimesh, Objekti "Rikonstruksioni i rruges Varrezash, fshati Strum", Akt-Kolaudimi, Çertifikat Per. dt.27.09.2024, Urdher zhbllok nr.235 dt.18.10.2024 P-Verb marjes ne Dorz.,
    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