Treasury Transactions 2019-2025

Treasury Branch:

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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 4,350,536,029.00 2,961 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 1,162,818 2025-08-21 2025-08-25 P33521130012025 Sherbime te tjera 2113001 Bashkia Roskovec Pages per KZAZ dhe KQV per zgjedhjet e 11.05.2025 Shkreses nr.5665 dt.23.07.2025 dhe listepagesave.
    Bashkia Roskovec (0909) ''SARDO'' Fier 2,639,295 2025-08-21 2025-08-25 35721130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Objekti D.P "Permiresimi i banesave ekzistuese per komunitetetet e varfera dhe te Pafavorizuara kontrata nr.6176/1, Situacioni nr.4, fatura nr.13/2024, A-Kolaudimi 20.12.2024 C.P.D dt.19.05.2025
    Bashkia Roskovec (0909) SELAS Fier 153,000 2025-08-21 2025-08-22 35421130012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2113001 Bashkia Roskovec Mbikqyrje punimesh per Objektin "Rritja e sigurise se diges dhe punimi i Aftesise ujembledhese te rezervuarit te Kurjanit kontrata nr.9573, Situacioni nr.3, fatura nr.12/2025 dt.13.08.2025
    Bashkia Roskovec (0909) CRF Fier 243,744 2025-08-20 2025-08-21 35221130012025 Shpenz. per rritjen e AQT - orendi zyre Bashkia Roskovec 2113001 kondicioner blerje, up.26.06.2025 fto.27.06.2025 fat.25 fh pvmd
    Bashkia Roskovec (0909) LALA COMPANY Fier 91,500 2025-08-20 2025-08-21 35121130012025 Furnizime dhe sherbime me ushqim per mencat Bashkia Roskovec 2113001 vakte ushqimore ,up.13.02.2025 fto.28.02.2025 fat.1084 relacion
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2025-08-19 2025-08-20 36121130012025 Shpenzime per honorare 2113001 Bashkia Roskovec Shperblim keshilltari sipas listepageses Korrik/2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,502,368 2025-08-19 2025-08-20 36021130012025 Pagese paaftesie 2113001 Bashkia Roskovec Pagesa e PAK, Sipas Urdherit nr.185 dt.18.08.2025 sipas listepageses Gusht/2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 18,300 2025-08-18 2025-08-19 t34721130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetur nr.28089, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.689 dt.08.04.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-08-18 2025-08-19 34621130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetur nr.28100, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.685 dt.08.05.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 105,225 2025-08-18 2025-08-19 34921130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit  U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.1287 dt.12.08.2025
    Bashkia Roskovec (0909) K.M.K Fier 8,616,500 2025-08-15 2025-08-19 33921130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Sit nr.3 "Rritja e Siguris se diges dhe permiresimi i aftesise ujembledhese te rezervuarit Kurjan"Kontrata nr.9542,fatura nr.17/2025 dt.04.08.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 96,075 2025-08-18 2025-08-19 34821130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetu, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.907 dt.10.06.2025
    Bashkia Roskovec (0909) LALA COMPANY Fier 9,150 2025-08-18 2025-08-19 35021130012025 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Vakte nga Kafja e gjyshit De tyrim i Prapambetu, U.P nr.38 dt.13.02.2025, Njoftim i shpalljes se fitusit fatura tatimore nr.380 dt.16.06.2025
    Bashkia Roskovec (0909) BESTA Fier 16,163,188 2025-08-13 2025-08-15 33621130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Shpenzime "Mbrojtje nga Lumi Seman" Kontrat nr.6894, Sit nr.1 dt.14.07.2025, Akt-kolaudimi dt.14.07.2025 Fatura nr.73 dt.06.08.2025
    Bashkia Roskovec (0909) Besjana Likaj Fier 90,000 2025-08-14 2025-08-15 t32521130012025 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per organizimin e  e aktivitetet kulturore. PVB KBV dt.02.07.2025, Fatura nr.14 dt.16.07.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 90,000 2025-08-14 2025-08-15 t32421130012025 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per organizimin e  e aktivitetet kulturore.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 55,000 2025-08-13 2025-08-14 34521130012025 Udhetim i brendshem 2113001 Bashkia Roskovec Udhetim i Brendshem sipas Autorizimit te Titullarit dhe listepagesave
    Bashkia Roskovec (0909) ADRIANA GJINI Fier 42,000 2025-08-12 2025-08-13 34421130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec  Shpenzime per reklam fatura nr. 121 dt.31.07.2025
    Bashkia Roskovec (0909) A G A -1 Fier 252,411 2025-08-12 2025-08-13 31221130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Detyrim i prapambetur. Nr.28096, shkresa nr.6637 dt.05.08.2025 per justifikimin per dek me vones te detyrimit, fatura nr. 220/2025 dt.30.04.2025, Njoftim i fitusit, F-H nr.38 dt.30.04.2025.
    Bashkia Roskovec (0909) A G A -1 Fier 515,406 2025-08-12 2025-08-13 30021130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Detyrim i prapambetur. Nr.28073, shkresa nr.6637 dt.05.08.2025 per justifikimin per dek me vones te detyrimit, fatura nr. 103/2024 dt.27.02.2025, Njoftim i fitusit, F-H nr.15 dt.27.02.2025