Treasury Transactions

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 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) BOSHNJAKU. B Fier 1,919,523 2014-12-12 2014-12-16 32621130012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) OLGA VALLJA Fier 149,000 2014-12-12 2014-12-12 32521130012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,909,650 2014-12-12 2014-12-12 32821130012014 Pagese paaftesie Bashkia Raskovec 2113001Paaaftesi dhe invalid
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 6,346,033 2014-12-12 2014-12-12 32721130012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 60,000 2014-12-10 2014-12-11 32521130012014 Te tjera transferta tek individet Bashkia RAskovec 2113001 pages per jetimet
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 29,618 2014-12-05 2014-12-05 32321130012014 Te tjera shperblime per personelin Bashkia Raskovec 2113001 TATIM NE BURIM
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 790,169 2014-12-04 2014-12-05 32021130012014 Paga baze Bashkia Raskovec 2113001 pagat tetor 2014
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 221,679 2014-12-05 2014-12-05 32221130012014 Te tjera shperblime per personelin Bashkia Raskovec 2113001 pages sipas listpagesave
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 104,714 2014-12-03 2014-12-03 31521130012014 Elektricitet 2113001 Bashkia raskovec 2113001 energji tetor 2014 Kontrat C130323 c130325 c59655 c54993
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 44,883 2014-12-03 2014-12-03 32121130012014 Te tjera transferta tek individet Bashkia Raskovec shperblim per dalie ne pension
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 22,671 2014-12-03 2014-12-03 31621130012014 Elektricitet 2113001 Bashkia raskovec 2113001 energji tetor 2014 Kontrat C130323 c130325 c59655 c54993
    Bashkia Roskovec (0909) "SIGAL"(UNIQA GROUP AUSTRIA) Fier 476,400 2014-12-03 2014-12-03 31921130012014 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia raskovec 2113001 siguracion i ndertesave
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 12,720 2014-12-03 2014-12-03 31321130012014 Shpenzime per terheqjen e limitit te arkes Bashkia raskovec 2113001 tatim keshilletaret tetor 2014
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 110,980 2014-12-03 2014-12-03 31221130012014 Sherbime te tjera Bashkia raskovec 2113001 keshilletaret tetor 2014
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 6,132 2014-12-03 2014-12-03 31821130012014 Posta dhe sherbimi korrier Bashkia raskovec 2113001 sherbim postar tetor 2014
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 18,043 2014-12-03 2014-12-03 31421130012014 Elektricitet 2113001 Bashkia raskovec 2113001 energji tetor 2014 Kontrat C130322 c130326 c130327 c130328 c523335 c301037 c54992 c54999 c1130
    Bashkia Roskovec (0909) "ABCOM" Fier 10,260 2014-12-03 2014-12-03 31721130012014 Sherbime te tjera Bashkia raskovec 2113001 internet
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 100,200 2014-12-01 2014-12-02 30821130012014 Udhetim i brendshem Bashkia Raskovec 2113001dieta ekipi i shahut
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 50,290 2014-12-01 2014-12-02 31121130012014 Paga baze Bashkia Raskovec 2113001pagat nentor 2014
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,053,925 2014-12-01 2014-12-02 30921130012014 Paga baze Bashkia Raskovec 2113001pagat nentor 2014