Treasury Transactions 2019-2025

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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

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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 4,048,205,223.00 2,772 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) GLAVENICA Fier 1,424,909 2025-04-22 2025-04-24 p12821130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Asfaltim i rruges, fshati Strum.Sit.1 Dety.Prapa. nr.8511 , kontrata nr.6529, fatura nr.15/2024 dt.08.10.2024
    Bashkia Roskovec (0909) ELECTRON ALBANIA 2008 Fier 400,740 2025-04-22 2025-04-24 13421130012025 Shpenz. per rritjen e AQT - paisje kompjuteri 2113001 Bashkia Roskovec Blerje paisje kompjuterike U.P nr.2 dt.20.01.2025 Dety.Prap nr.8531 , fatura nr.100/2025 dt.05.02.2025, F-H nr.6 dt.05.02.2025
    Bashkia Roskovec (0909) Viking Engineering Fier 190,194 2025-04-17 2025-04-18 11921130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh "Permiresimi i banesave ekzistuese", Kontrat BVV, Detyrim i Prapa nr.64727, fatura nr.51 dt.11.10.2023
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,338,931 2025-04-16 2025-04-18 12421130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Diferenc Situacioni Perfundimtar Sistemim i Qendres Marinez Dety.Prapambetur nr.45989 fatura nr.9/2024 dt20.05.2024
    Bashkia Roskovec (0909) ANGERBA Fier 45,480 2025-04-17 2025-04-18 12121130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  , Dety i Prap nr.51918, fatura nr.21 dt.03.05.2024 Sit.punim, Mbikqyrje punimesh
    Bashkia Roskovec (0909) MAGNA CHARTA Fier 102,051 2025-04-17 2025-04-18 12021130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  , Dety i Prap nr.51873, fatura nr.02 dt.09.04.2024, Mbikqyrje punimesh.
    Bashkia Roskovec (0909) HEST Fier 3,336,318 2025-04-15 2025-04-18 10021130012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2113001 Bashkia Roskovec, Blerje materialesh per kalimin e linjes TU nga ajrore ne toksore kontrata nr.8159 14.102024 D.P nr.8094 fatura nr.5 dt.01.11.2024 f-h nr.78 dt.01.11.2024
    Bashkia Roskovec (0909) REAN 95 Fier 137,935 2025-04-17 2025-04-18 11721130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  , Dety i Prap nr.64684, fatura nr.27 dt.03.05.2023, Mbikqyrje punimesh.
    Bashkia Roskovec (0909) REAN 95 Fier 219,828 2025-04-17 2025-04-18 11821130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  , Dety i Prap nr.64683, fatura nr.26 dt.03.05.2023, Mbikqyrje punimesh.
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 270,842 2025-04-16 2025-04-17 11221130012025 Te tjera transferta tek individet 2113001 Bashkia Roskovec Ndihme ne raste fatkeqesie VKB nr.16 dt.28.02.2025 Urdheri Titullarit nr.70 dt.21.03.2025 dhe listepagesa
    Bashkia Roskovec (0909) IN PRINT Fier 22,847 2025-04-16 2025-04-17 10621130012025 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec Sherbim fotokopje kontrata nr.2339, Dety.Prapa nr.8103,Fatura nr.220 dt.24.10.2024
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 130,200 2025-04-16 2025-04-17 11321130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Shpenzime per aktivitete Social Kulturore dhe sportive Kontrata nr.1934, fatura nr.29 dt.26.03.2025.
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 480,000 2025-04-16 2025-04-17 11121130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.7856, Dety.Prapa nr.8107,Fatura nr.251 dt.18.10.2024 F-h nr.74 dt.18.10.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2025-04-16 2025-04-17 11421130012025 Shpenzime per honorare 2113001 Bashkia Roskovec Shperblim keshilltaret bashkiak sipas listepageses mars/2025
    Bashkia Roskovec (0909) ER & EM Fier 99,996 2025-04-16 2025-04-17 10421130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Furnizime me materiale te tjera zyre kontrata nr.3355, Dety.Prapa nr.8199,Fatura nr.231 dt.21.03.2025 F-h nr.22/1 dt.21.03.2025
    Bashkia Roskovec (0909) IN PRINT Fier 26,305 2025-04-16 2025-04-17 10821130012025 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec Sherbime fotokopje kontrata nr.2339, Dety.Prapa nr.8138,Fatura nr.1 dt.06.0.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 54,000 2025-04-16 2025-04-17 10321130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Festa e fundvitit me te moshuarit kontrata nr.4713/4, Dety.Prapa nr.81097,Fatura nr.72 dt.27.12.2024
    Bashkia Roskovec (0909) A G A -1 Fier 429,633 2025-04-16 2025-04-17 p9621130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti per mjetet e basshkise Dety.Prapamb nr.51924, kontrata nr.3650, fatura nr.282 dt.31.05.2024, f-h nr.39 dt.31.05.2024
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 6,000 2025-04-16 2025-04-17 11021130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.6578, Dety.Prapa nr.8136,Fatura nr.207 dt.10.09.2024 F-h nr.65 dt.10.09.2024
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 429,000 2025-04-16 2025-04-17 10921130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.6099, Dety.Prapa nr.8137,Fatura nr.208 dt.10.09.2024 F-h nr.64 dt.10.09.2024