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 4,835,488,678.00 3,339 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) RAIFFEISEN BANK SH.A Fier 101,000 2026-06-29 2026-06-30 28621130012026 Udhetim i brendshem 2113001 Bashkia Roskovec, Shpenzime Udhetim i brendshem Autorizim per udhetim jasht vendit Urdher -Sherbimi listepagesa
    Bashkia Roskovec (0909) Marjeta Osmani Fier 828,000 2026-06-29 2026-06-30 P28021130012026 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec, Shpenzime per festivalin Rom D.P nr.45490 U.P nr.12 dt.10.02.2026, P.M.D dt.02.02.2026, Fatura nr.11 dt.10.04.2026,
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 11,000 2026-06-29 2026-06-30 28721130012026 Udhetim i brendshem 2113001 Bashkia Roskovec, Shpenzime ASHK Fier Fatura nr.168/2026 dt.23.06.2026
    Bashkia Roskovec (0909) A G A -1 Fier 213,769 2026-06-26 2026-06-29 t26321130012026 Karburant dhe vaj 2113001 Bashkia Roskovec, Shpenzime per Blerje karburant kontrata nr.4250 Fatura nr.579/2026 dt.27.11.2025, F-H nr.96 dt.27.11.2025
    Bashkia Roskovec (0909) ASIS LCC TRAVEL Fier 50,800 2026-06-26 2026-06-29 27221130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec, Shpenzime per Udhetim jashte vendit U.P nr.52 njoftimi i fituesit dt.04.05.2026 fatura nr.11 dt.06.05.2026
    Bashkia Roskovec (0909) AMI  ARLI Fier 138,000 2026-06-25 2026-06-26 27421130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec, Shpenzime Udhetim jashte shtetit Fatura nr.08/2026 dt.15.05.2026
    Bashkia Roskovec (0909) 4 S Fier 56,760 2026-06-25 2026-06-26 26121130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec, Shpenzime per  blerje blerje mallra ushqimore per Çerdhe me dreke, D.P nr.25609, Fatura nr.3769/2026 dt.31.12.2025, F-H nr.107 dt.31.12.2025
    Bashkia Roskovec (0909) BOA SORTE Fier 640,800 2026-06-25 2026-06-26 27821130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje paisje kompjuteri D.P nr. 45455, U.P nr.22 dt.20.02.2026, P.M.D dt.05.03.2026, Fatura nr.14 dt.05.03.2026, F-H nr.13 dt.05.03.2026
    Bashkia Roskovec (0909) 4 S Fier 143,028 2026-06-25 2026-06-26 25921130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec, Shpenzime Blerje mallra ushqimesh per kopsht me dreke. kontrata nr.2767, Fatura nr.3425/2025 dt.27.11.2025
    Bashkia Roskovec (0909) SADIK XHELILI Fier 5,245 2026-06-25 2026-06-26 27021130012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec, Shpenzime per Blerje Gaz te lengshem, D.P nr.141614, kontrata nr.6281 Fatura nr.913/2025 dt.18.09.2025, F-H nr.79 dt.18.09.2025
    Bashkia Roskovec (0909) AICOM Fier 67,722 2026-06-25 2026-06-26 27321130012026 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec, Shpenzime Sherbim fotokopje dhe printime kontrata nr.4504, Fatura nr.262/2026 dt.07.05.2026
    Bashkia Roskovec (0909) Armand Kuka Fier 90,000 2026-06-25 2026-06-26 26721130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Shpenzime per Aktivitetet me keshillin Bashkiak, D.P nr.25606, Fatura nr.8/2025 dt.31.12.2025
    Bashkia Roskovec (0909) Perparim Rustemi Fier 212,805 2026-06-25 2026-06-26 27721130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Shpenzime per  blerje libra dhe publikime profesionale , D.P nr.45483, Fatura nr.5/2026 dt.22.04.2026, F-H nr.106 dt.22.04.2026
    Bashkia Roskovec (0909) A G A -1 Fier 269,987 2026-06-25 2026-06-26 26421130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Shpenzime per blerje karburant D.P nr.25619, kontrata nr.4250, Fatura nr.658/2025 dt.31.12.2025, F-H nr.109 dt.31.12.2025
    Bashkia Roskovec (0909) 4 S Fier 56,808 2026-06-25 2026-06-26 25821130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec, Shpenzime Blerje mallra ushqimesh per kopsht me dreke. kontrata nr.1440, Fatura nr.3488/2025 dt.27.11.2025, F-H nr.98 dt.27.11.2025
    Bashkia Roskovec (0909) SADIK XHELILI Fier 5,245 2026-06-25 2026-06-26 27121130012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec, Shpenzime per Blerje Gaz te lengshem, D.P nr.141620, kontrata nr.6281 Fatura nr.914/2025 dt.18.09.2025, F-H nr.80 dt.18.09.2025
    Bashkia Roskovec (0909) AMADEUS TRAWELL AND TOURS Fier 106,560 2026-06-25 2026-06-26 27521130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec, Shpenzime per Udhetim jashte shtetit, U.P nr.57 Fatura nr.1550/2026 dt.25.05.2026
    Bashkia Roskovec (0909) 4 S Fier 137,490 2026-06-25 2026-06-26 26021130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec, Shpenzime per blerje ushqime per kopshte me drek D.P nr.25614, kontrata nr.2767, P.M.D dt.29.12.2025, Fatura nr.3774/2025 dt.31.12.2025
    Bashkia Roskovec (0909) SADIK XHELILI Fier 3,496 2026-06-25 2026-06-26 27921130012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec, Shpenzime per Blerje Gaz te lengshem, D.P nr.141554, kontrata nr.6281 Fatura nr.403/2025 dt.23.04.2025
    Bashkia Roskovec (0909) HEP-2012 Fier 79,680 2026-06-25 2026-06-26 26821130012026 Sherbime te tjera 2113001 Bashkia Roskovec, Shpenzime per Materiale ngrohje dhe ndriçim, D.P nr.25680, U.P nr.13 Fatura nr.10/2025 dt.10.02.2026