Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,760,862,208.00 3,288 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) BANKA KOMBETARE TREGTARE Fier 107,709 2026-06-03 2026-06-04 22721130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga maj/2026 sipas listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 345,961 2026-06-03 2026-06-04 22421130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga maj/2026 sipas listepagesave
    Bashkia Roskovec (0909) AR-ED Fier 3,021,000 2026-05-28 2026-05-29 21821130012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2113001 Bashkia Roskovec Blerje ekkavatori kontrata nr.7589 dt.09.09.2025.P-V i M.D dt.18.12.2025 D.P Fatura nr.63 dt.11.12.2025
    Bashkia Roskovec (0909) Ujeza Allkanjari Fier 130,000 2026-05-28 2026-05-29 22121130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec  Sherbim Inspektimi objekti ne terren ekspertiz inxhinjerike Fatura nr.54 dt.22.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 14,490,709 2026-05-28 2026-05-29 22221130012026 Pagese paaftesie 2113001 Bashkia Roskovec  PAK Maj/2026 sipas urdherit.nr.122 dt.28.05.2026, dhe listepagesat
    Bashkia Roskovec (0909) INSTITUTI PER BASHKITE E SHQIPERISE Fier 100,000 2026-05-28 2026-05-29 22021130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec  Bashkepunim nderinstitucional sipas Marveshjes dt.21.04.2026
    Bashkia Roskovec (0909) ANGERBA Fier 51,360 2026-05-25 2026-05-28 20821130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Mbikqyrje Punimesh, Riparim Memorjalit dhe dy shatervaneve te qytetit. D.P nr.2808 fatura nr.34 dt.17.11.2025
    Bashkia Roskovec (0909) ANGERBA Fier 41,400 2026-05-25 2026-05-28 21121130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Mbikqyrje Punimesh, Kolaudim Mbrojtje nga lumi Seman zona Suk Bashkia Roskovec  D.P nr.141551 fatura nr.18 dt.04.08.2025
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 309,476 2026-05-26 2026-05-28 21521130012026 Elektricitet 2113001 Bashkia Roskovec Shpenzime Energjie Prill 2026 sipas Akt-rakordimit dt.30.04.2026
    Bashkia Roskovec (0909) SELAS Fier 2,402,030 2026-05-26 2026-05-28 21721130012026 Shpenz. per rritjen e AQ - studime ose kerkime 2113001 Bashkia Roskovec Hartim Projektesh Riveshje Rrug Asfaltike dhe permiresim rrjetit te Ujitjes kontrata nr.7775 Fatura nr.2 dt.02.04.2026
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 196,416 2026-05-26 2026-05-28 21621130012026 Uje 2113001 Bashkia Roskovec Shpenzime Uji Prill 2026 sipas Akt-rakordimit dt.30.04.2026
    Bashkia Roskovec (0909) ANGERBA Fier 11,880 2026-05-25 2026-05-28 20721130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Mbikqyrje Punimesh, Fuqizimi i Stacionit te pompimit te ujit nga lumi Seman zona Suk nr.1 D.P nr.2814 fatura nr.35 dt.17.11.2025
    Bashkia Roskovec (0909) ANGERBA Fier 34,800 2026-05-26 2026-05-28 20921130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Bashkia Roskovec Permiresim i banesave ekziztuese per komunitetet e varfera. D.P nr.28969, fatura nr.4 dt.11.03.2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2026-05-26 2026-05-28 21421130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Shpenzime transporti Urdheri Titullsrit dhe listepagesa.
    Bashkia Roskovec (0909) ANGERBA Fier 104,160 2026-05-25 2026-05-28 21021130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Mbikqyrje Punimesh, Riparim Sistemim Shkarje ledhi Rruga Buzallaret Kurjan D.P nr.2810 fatura nr.33 dt.17.11.2025
    Bashkia Roskovec (0909) ANGERBA Fier 11,400 2026-05-25 2026-05-28 21221130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Mbikqyrje Punimesh, Riparim Sistemim Shkarje ledhi Rruga Varrezave Kurjan D.P nr.141591 fatura nr.20 dt.04.08.2025
    Bashkia Roskovec (0909) RevoTrade Fier 440,400 2026-05-22 2026-05-25 20621130012026 Shpenz. per rritjen e AQT - orendi zyre 2113001 Bashkia Roskovec Blerje Paisje zyre Kontrata nr.9949 D.P nr.2863 Procesverbali M.D dt.18.12.2025, f-h. nr.105 dt.18.12.2025 fatura nr.41 dt.18.12.2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 60,000 2026-05-14 2026-05-15 19521130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Pagese  Transporti sipas listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2026-05-14 2026-05-15 19621130012026 Shpenzime per honorare 2113001 Bashkia Roskovec, Pagese  Shperblim keshilltareve sipas listepagesave
    Bashkia Roskovec (0909) BANKA CREDINS Fier 73,000 2026-05-14 2026-05-15 20521130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Pagese kalimtare per detyrim financiar, Urdheri ititullarit nr.109 dt.12.05.2026 V.K.B nr.24 dt.30.04.2026