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

  • Institution 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 4,350,536,029.00 2,961 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) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Fier 116,751 2025-02-24 2025-02-25 p3021130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Mbikqyrje Punimesh diferenc fature, D.P nr.51864, fatura nr.23. dt.15.12.2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 177,370 2025-02-19 2025-02-21 352113001 Sherbime te tjera 2113001 Bashkia Roskovec Komision Poste per invalidet, fatura nr.311 dt.10.02.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,200 2025-02-14 2025-02-17 3921130012025 Sherbime telefonike 2113001 Bashkia Roskovec Shpenzim sherbim telefoni fatura nr.481151 dt.28.01.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 5,000 2025-02-14 2025-02-17 4021130012025 Sherbime telefonike 2113001 Bashkia Roskovec Shpenzim sherbim telefoni fatura nr.481151 dt.28.01.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2025-02-13 2025-02-14 3821130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Pagesa sherbim transporti listepagesave
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,228,582 2025-02-13 2025-02-14 4121130012025 Pagese paaftesie 2113001 Bashkia Roskovec Pagesa PAK Shkurt 2025 sipas kistepagesave
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 14,975 2025-02-12 2025-02-13 3421130012025 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Pages Posta Janar/2025 sipas fatures nr.225 dt.06.02.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2025-02-12 2025-02-13 3221130012025 Shpenzime per honorare 2113001 Bashkia Roskovec Pages per keshilltaret sipas  listepageses
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 456,000 2025-02-12 2025-02-13 3721130012025 Sherbime telefonike 2113001 Bashkia Roskovec Pages Telefon internet  sipas fatures nr.398/2025;399 dt.04.02.2025
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 236,404 2025-02-12 2025-02-13 3321130012025 Uje 2113001 Bashkia Roskovec Pages Uji Janar/2025 sipas permbledhses ne Akt-rakordim dt.12.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 122,570 2025-02-12 2025-02-13 3121130012025 Te tjera shperblime per personelin 2113001 Bashkia Roskovec Pages me rastin e daljes ne pension sipas Urdherit nr.09.01.2025 dhe listepageses
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 353,246 2025-02-06 2025-02-07 2221130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat janar/2025, sipas listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,177,625 2025-02-06 2025-02-07 2121130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat janar/2025, sipas listepagesave
    Bashkia Roskovec (0909) Banka OTP Albania Fier 38,903 2025-02-06 2025-02-07 2321130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat janar/2025, sipas listepagesave
    Bashkia Roskovec (0909) BANKA CREDINS Fier 68,134 2025-02-06 2025-02-07 2421130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat janar/2025, sipas listepagesave
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,259,379 2025-02-06 2025-02-07 2621130012025 Ndihme ekonomike 2113001 Bashkia Roskovec Ndihma ekonomike  janar/2025, sipas listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 113,920 2025-02-06 2025-02-07 2521130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2113001 Bashkia Roskovec Pagat janar/2025, sipas listepagesave
    Bashkia Roskovec (0909) C L A S S I C Fier 31,300 2025-01-30 2025-01-31 2021130012025 Karburant dhe vaj 2113001 Bashkia Roskovec, Ndrrim filtrash dhe vaj per makinen e institucionit .U.P nr.112 kontrata nr.1594 fatura nr.1086 dt.31.12.2024, F-h nr.66 dt.31.12.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 28,610 2025-01-27 2025-01-28 pt1421130012025 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Pagesa sherbim postar  Fatura nr.84, dt.06.01.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 10,505 2025-01-27 2025-01-28 P1321130012025 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Pagesa sherbim postar  Fatura nr.6325, dt.06.12.2024