Treasury Transactions 2019-2026

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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  • 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 4,686,930,045.00 3,220 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 1,105,840 2026-04-09 2026-04-10 p14221130012026 Ndihme ekonomike 2113001 Bashkia Roskovec Ndihma ekonomike Mars/2026 Sipas Vendimit DRSHSSH Fier dt.27.03.2026 dhe liste pagesave.
    Bashkia Roskovec (0909) A G A -1 Fier 248,301 2026-03-09 2026-04-10 5421130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Pagesa Shpenzime per Blerje karburanti D.P nr.4060, kontrata nr. 3848,Fatura nr.282 dt.30.05.2025, F-H nr.51 dt.30.05.2025
    Bashkia Roskovec (0909) aci engineering Fier 33,000 2026-04-09 2026-04-10 14421130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje matesi per energjin D.P nr.2855. Fatura nr.95 dt.27.11.2025, F-H nr.95 dt.04.12.2025
    Bashkia Roskovec (0909) ARDMIR Fier 962,400 2026-04-09 2026-04-10 14521130012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Blerje cakulli per rrugeD.P nr.2858. Fatura nr.91 dt.05.12.2025, F-H nr.100 dt.05.12.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 5,604 2026-03-19 2026-04-10 12521130012026 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime aktiviteti social kulturore Dita nderkombetare e abuzimit me te moshuarit D.P nr.141651 fatura nr.67 dt.19.06.2025, F-H nr.36 dt.19.06.2025
    Bashkia Roskovec (0909) AICOM Fier 80,188 2026-04-09 2026-04-10 14821130012026 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec Sherbim Printimi dhe fotokopje.U.P nr.64, Kontrata nr.4504, Fatura nr.68 dt.20.02.2026.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 355,202 2026-04-07 2026-04-08 13521130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat mars/2026 sipas listepagesave.
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 107,709 2026-04-07 2026-04-08 13821130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat mars/2026 sipas listepagesave.
    Bashkia Roskovec (0909) Banka OTP Albania Fier 65,495 2026-04-07 2026-04-08 13621130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat mars/2026 sipas listepagesave.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,672,060 2026-04-07 2026-04-08 13421130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat mars/2026 sipas listepagesave.
    Bashkia Roskovec (0909) BANKA CREDINS Fier 137,054 2026-04-07 2026-04-08 13721130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat mars/2026 sipas listepagesave.
    Bashkia Roskovec (0909) AMADEUS TRAWELL AND TOURS Fier 88,500 2026-04-02 2026-04-03 t13321130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec Udhetim i jashtem U.p nr.01. dt.19.01.2026, Relacion mbi pjesemarje ne samitin B40 Zagreb Kroaci Fatura nr.22 dt.20.01.2026
    Bashkia Roskovec (0909) SH. A. RRUGA - URA ASFALTIME N. 2 Fier 7,607,781 2026-04-01 2026-04-02 12921130012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec D.Prapambetur Sit nr.2 Rikonstruksion rruge kontrata nr.6778 dt.28.08.2024, Akt-kolaudim dt 02.12.2024 Fatura nr.276/2024 dt.09.12.2024, Certifikata e marjes se perkoheshme ne dorzim dt.16.12.2024
    Bashkia Roskovec (0909) Caushi M Fier 17,600,050 2026-03-26 2026-03-30 12821130012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Situacioni nr.2 dt.07.03.2025, Objekti Shtrese siperfaqesore te rrugeve ne NJA Strume, Kontrata nr.1781 dt.04.03.2025, Fatura tatimore nr.1/2026 dt.02.03.2026
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 319,200 2026-03-19 2026-03-24 10121130012026 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime aktiviteti social kulturore dhe sportive D.P, Kontrata nr.1284 dt.17.02.2025, fatura nr.137 dt.06.11.2025.
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 65,000 2026-03-19 2026-03-24 12121130012026 Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141568 fatura nr.2625/2025 dt.06.07.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 14,884,184 2026-03-19 2026-03-24 11521130012026 Pagese paaftesie 2113001 Bashkia Roskovec, Shpenzime PAK sipas listepagesave dhe vendimit nr.61 dt.19.03.2026
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 65,000 2026-03-19 2026-03-24 12421130012026 Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141633 fatura nr.4152/2025 dt.30.09.2025
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 65,000 2026-03-19 2026-03-24 12321130012026 Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141606 fatura nr.3852/2025 dt.14.09.2025
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 65,000 2026-03-19 2026-03-24 12021130012026 Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141566 fatura nr.2186/2025 dt.06.06.2025