Treasury Transactions 2015-2018

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
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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 2,160,927,417.00 3,752 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) PESE VELLEZERIT Fier 772,692 2018-12-26 2018-12-27 110121130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIPARIM I SHKARJES SE RRUGES FSHATI LUAR KNTR 3521 DT 10/09/2018 FAT 16 SERI 51607567 DT 24/12/2018
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 8,640 2018-12-26 2018-12-27 109621130012018 Te tjera materiale dhe sherbime speciale SHPERBLIM +KR FSHATRASH BASHK RROSKOVEC NENTOR 2018
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 2,178,000 2018-12-24 2018-12-26 109121130012018 Te tjera transferta tek individet NDIHM EKONOMIKE BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 11,800 2018-12-24 2018-12-26 109321130012018 Shpenzime te tjera transporti KOLAUDIM PER MJETIN AA630NV,AA911TY,AA425UR,AA478JF
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 796,535 2018-12-21 2018-12-24 109021130012018 Shpenz. per rritjen e AQT - objekte me vlere historike SISTEMIM I TERRENIT TE JASHTEM I KISHES SE SHEN KOLLIT BASHKIA RROSK KNTR 2594 DT 20/06/2018 ,FAT 40 SERI 64894242 DT 11/12/2018
    Bashkia Roskovec (0909) FUSHA Fier 61,877,627 2018-12-19 2018-12-20 108721130012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve SISTEMIM ASFALTIM I RRUGES SUK1 ARAPAJ SAMATIC KNTR 2118 DT 13/06/2017,FAT 46 SERI 48931446 DT 31/07/2018,AKT KOLAUDIM 22/11/2018
    Bashkia Roskovec (0909) QENDRA EKONOMIKE E KSSH Fier 7,000 2018-12-19 2018-12-20 108821130012018 Shtese page per funksionin NENTOR 2018 BASHKIA RROSKOVEC KUOTA ANETARESIMI
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,119,340 2018-12-19 2018-12-20 108921130012018 Subvencione te tjera 2113001 SUBVENCION PER ENERGJIN PER BASHKIN RROSKOVEC KNTR E52337,E54074
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,303,708 2018-12-19 2018-12-20 108621130012018 Elektricitet 2113001 NENTOR 2018 BASHKIA RROSKOVEC SIPAS AKT RAKORDIMIT ME OSHE
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,253,689 2018-12-13 2018-12-18 108421130012018 Paga baze PAGA NENTOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 909,060 2018-12-14 2018-12-17 108521130012018 Ndihme ekonomike ND EK BASHKIA RROSKOVEC NENTOR 2018
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,591,094 2018-12-13 2018-12-14 108321130012018 Paga baze PAGA NENTOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,099,060 2018-12-11 2018-12-12 108121130012018 Shtese page per largesi nga qendra e banimit PAGA NENTOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA E TIRANES Fier 66,056 2018-12-11 2018-12-12 108221130012018 Shtese page per funksionin PAGA NENTOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 62,291 2018-12-11 2018-12-12 108021130012018 Shtese page per funksionin PAGA NENTOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,260,998 2018-12-07 2018-12-11 107921130012018 Paga baze PAGA NENTOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) "SHENDELLI" Fier 4,898,926 2018-12-06 2018-12-11 107221130012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHK 9 VJECARE AJET TOSKA B.RROSK KNTR 3473 DT 08/09/2018 ,FAT 69 SERI 44392237 DT 03/12/2018,UP 111 DT 26/06/2018
    Bashkia Roskovec (0909) "SHENDELLI" Fier 5,734,137 2018-12-06 2018-12-07 107321130012018 Shpenz. per rritjen e AQT - te tjera ndertimore PERMIRESIM I KUSHTEVE TE BANIMIT TE KOM ROM B.RROSK KNTR 3474 DT 03/09/2018 ,FAT 63 SERI 44392231 DT 09/11/2018,UP 118 DT 26/07/2018
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 4,898,925 2018-12-06 2018-12-07 107421130012018 Shpenz. per rritjen e AQT - ndertesa shkollore RIK I SHK 9 VJECARE AJET TOSKA KNTR 3473 DT 08/09/2018 ,FAT 8 SERI 65069308 DT 03/12/2018 ,UP 111 DT 26/06/2018
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 180,601 2018-12-06 2018-12-07 107421130012018 Shtese page per vjetersi ne pune PAGA NENTOR 2018 BASHKIA RROSKOVEC