Treasury Transactions 2019-2025

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) 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
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 1,233,252 2024-10-14 2024-10-15 39421130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Situacion perfundimtar "Asfaltim Trotuar ndriçim i rrug. Qani Kapo Jagodin" D.P nr.12874 Kontrata nr.9157 dt.11.10.2022 Sit.Perfundimtar, fatura nr.60 dt.30.12.2023 Ak-Kola. dt.08.04.2023, Çertifik. e marjes ne dorz
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,350,550 2024-10-14 2024-10-15 39721130012024 Pagese paaftesie 2113001 Bashkia Roskovec PA+IN Pune Tetor/2024 sipas listepagesave
    Bashkia Roskovec (0909) Eris Lika Fier 73,800 2024-10-10 2024-10-11 39221130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh per objektin Shkolla  Rexhep Kothere, D.P nr.12863 kontrata nr.8844 dt.28.09.2022, fatura nr.8 dt.06.12.2023
    Bashkia Roskovec (0909) Eris Lika Fier 105,000 2024-10-10 2024-10-11 39321130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh per objektin 'Rikonstruksion i rrugeve Shyqo Refati Strum, D.P nr.12875 kontrata nr.8847/1 dt.29.09.2022, fatura nr.04 dt.29.02.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 13,600 2024-10-07 2024-10-08 38721130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shperblim per praktikanet e projektit"Permiresimi i sherbimeve dhe zhvillimit te personave me Aftesi te kufizuar" sipas listepageses
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,241,303 2024-10-07 2024-10-08 39121130012024 Ndihme ekonomike 2113001 Bashkia Roskovec Pagesa NE 6% Gusht/2024, NE  Shtator/2024 sipas V.K.B nr.57 dt.30.09.2024 Vendimi i SHSSH Fier nr.9 dt.25.09.2024 dhe litepagesat