Treasury Transactions 2019-2025

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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

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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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 71,628 2024-06-21 2024-06-24 25721130012024 Uje 2113001 Bashkia Roskovec, Shpenzim Uji maj/2024 sipas rakordimit dt.31.05.2024
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 200 2024-06-21 2024-06-24 26121130012024 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, TVMP mjeti me targa AB747GE sipas fatures nr.5241 dt.19.06.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 88,714 2024-06-21 2024-06-24 p24721130012024 Sherbime te tjera 2113001 Bashkia Roskovec, sherbim postar sipas rakordimit dt.31.05.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 59,175 2024-06-21 2024-06-24 24521130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec, sherbim postar sipas rakordimit dt.31.05.2024
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 158,323 2024-06-21 2024-06-24 25621130012024 Elektricitet 2113001 Bashkia Roskovec, Energjia elektrike sipas rakordimit dt.31.05.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 24,665 2024-06-21 2024-06-24 24421130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec, sherbim postar sipas rakordimit dt.31.05.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 64,215 2024-06-21 2024-06-24 24621130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec, sherbim postar sipas rakordimit dt.31.05.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 4,600 2024-06-21 2024-06-24 25921130012024 Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzim telefoni maj/2024 sipas fatures nr.2681899 dt.18.06.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,117,400 2024-06-20 2024-06-21 26021130012024 Pagese paaftesie 2113001 Bashkia Roskovec PAK dhe Invalid Pune Qershor/2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 32,075 2024-06-20 2024-06-21 24221130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim Poste sipas Rakordimit dt.18.06.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 338,725 2024-06-20 2024-06-21 25421130012024 Shpenzime per honorare 2113001 Bashkia Roskovec Shperblim Keshilltaret maj/2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 39,635 2024-06-20 2024-06-21 24121130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim Poste fatura dt.18.06.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2024-06-20 2024-06-21 25821130012024 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Shperblim transporti maj/2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 11,190 2024-06-20 2024-06-21 24321130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim Poste sipas Rakordimit dt.18.06.2024
    Bashkia Roskovec (0909) 4 S Fier 40,440 2024-06-14 2024-06-21 22221130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Shpenzime per Blerje mallra ushqimore per çerdhen  U.P 143 dt.21.12.2022, Kontrat e  nr.400 dt.23.01.2023  Fatura nr.630 dt.01.11.2023 , F-H nr.70 dt.01.11.2023 DP nr. 12833
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 17,710 2024-06-20 2024-06-21 24021130012024 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim Poste fatura dt.18.06.2024
    Bashkia Roskovec (0909) TOENA Fier 31,500 2024-06-19 2024-06-20 237201130012024 Libra dhe publikime profesionale 2113001 Bashkia Roskovec, Blerje libri, fatura tatimore nr.473 dt.07.05.2024, F-H nr.33 dt.07.05.2024
    Bashkia Roskovec (0909) QENDRA TRADITË-ART-LIBRA (QTAL) Fier 27,000 2024-06-19 2024-06-20 238201130012024 Libra dhe publikime profesionale 2113001 Bashkia Roskovec, Blerje libri, fatura tatimore nr.2 dt.30.05.2024, F-H nr.37 dt.30.05.2024
    Bashkia Roskovec (0909) 4 S Fier 39,060 2024-06-18 2024-06-19 22621130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqumore per çerdhen me dreke U.P VV DP. ditarinr.12868 kontrata.nr.400 dt.23.01.2023, fatura nr.1059 dt.28.12.2023, F-H nr.86 dt.28.12.2023
    Bashkia Roskovec (0909) ANGERBA Fier 307,908 2024-06-18 2024-06-19 23521130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh U.P nr.18 dt.15.02.2023 DP, fatura nr.17;18 dt.18.07.2023