Treasury Transactions 2019-2026

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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 4,719,677,005.00 3,243 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 164,280 2026-05-06 2026-05-07 17721130012026 Uje 2113001 Bashkia Roskovec Pages Uji sipas akt-rakordimit dt.30.04.2026
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 664,972 2026-05-06 2026-05-07 17621130012026 Elektricitet 2113001 Bashkia Roskovec Pages Energji elektrike sipas akt-rakordimit dt.30.04.2026
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 11,000 2026-04-28 2026-04-29 17221130012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Sherbime ASHK Fier fatura 11164;11169;11174 dt.24.04.2026
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 48,918 2026-04-24 2026-04-28 17021130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, TVMP mjeti me targa AB206NC, fatura nr.2600247644 dt.24.04.2026
    Bashkia Roskovec (0909) Nikola Nushi Fier 18,000 2026-04-24 2026-04-28 17121130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Kart grafike per foto
    Bashkia Roskovec (0909) SELAS Fier 70,200 2026-04-23 2026-04-24 16721130012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec, Kolaudim Punimesh  D.P sipas Ak-marveshjes nr.8557/1, fatura nr.17/2025; 18/2019/2025; 19/2025; 20/2025 dt.03.11.2025
    Bashkia Roskovec (0909) AR-ED Fier 1,925,789 2026-04-22 2026-04-24 16821130012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec Pages per Lekujd sit perfundimtar per ''Objektin Riparim ne memorial dhe dy shatervanet e qytetit" bashkia Roskovec, kontrata nr.1037/1 fatura nr.9/2026 dt.13.03.2026, Akt-Kolau dt.16.10.2025 Cert e m.Pdt.20.04.2026
    Bashkia Roskovec (0909) BANKA CREDINS Fier 110,000 2026-04-21 2026-04-22 16421130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001Bashkia Roskovec,Pages kalimtare per detyrim finanaciar per aderim si antar shoqate sipas Urdherit nr.79 dt.17.04.2026
    Bashkia Roskovec (0909) Shoqata Kombetare e Bashkive te Shqiperise Fier 378,576 2026-04-21 2026-04-22 16521130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001Bashkia Roskovec, Kuat antarsimi per vitin 2026 per Shoqaten e Bashkuar te Bashkive, fatura nr.588 dt.17.04.2026
    Bashkia Roskovec (0909) SELAS Fier 57,498 2026-04-21 2026-04-22 16021130012026 Te tjera transferime korrente 2113001Bashkia Roskovec, Mbikqyrje punimesh: Sistemimi i shkarjes se varrezash kurjan, D.P nr.2788 U.p Nr.136 Kontrata nr.8295, Fatura nr.16/2025
    Bashkia Roskovec (0909) Hotel Perla Fier 28,000 2026-04-21 2026-04-22 16621130012026 Sherbime te tjera 2113001Bashkia Roskovec, Akomodim ne hotel, fatura nr.13 dt.14.04.2026
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,000 2026-04-20 2026-04-21 15921130012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Sherbime ASHK Fier , fatura 5040 dt.25.03.2026
    Bashkia Roskovec (0909) Iceberg Exhibitions Fier 72,000 2026-04-20 2026-04-21 16321130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pjesemarrje ne Panair bujqesore. sipas marrveshjes 2383 dt 27.03.2026.
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 192,294 2026-04-16 2026-04-17 15821130012026 Uje 2113001 Bashkia Roskovec Pagesa Uji shkurt/2026 sipas akt-rakordimit.
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 664,972 2026-04-16 2026-04-17 T15721130012026 Elektricitet 2113001 Bashkia Roskovec Pagesa Energjia shkurt/2026 sipas akt-rakordimit.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 115,017 2026-04-15 2026-04-16 15121130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec Udhetim Jasht shtetit Sipas U-Sherb dhe Autorizimit, listepagesa
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 65,270 2026-04-15 2026-04-16 15221130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec Udhetim Jasht shtetit Sipas U-Sherb dhe Autorizimit, listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2026-04-14 2026-04-15 15421130012026 Shpenzime per honorare 2113001 Bashkia Roskovec, Shperblim bruto keshilltareve sipas listepageses97 dt.11.12.2025, F-H nr.103 dt.11.12.2025
    Bashkia Roskovec (0909) MUNDIJA-GRUP Fier 119,900 2026-04-14 2026-04-15 14621130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje materiale per kaldajen e shkolles, D.P nr.2862, Fatura nr.1097 dt.11.12.2025, F-H nr.103 dt.11.12.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,063,500 2026-04-10 2026-04-14 t14921130012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Shpronsime per rritjen e sigurise se diges dhe permiresimi i aftesive ujembledhesit Rezervuari Kurjan sipas VKM nr.269 Urdherit te Titullarit nr.13 dt.14.01.2026 dhe listepagesa