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 4,233,125,900.00 2,896 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) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2024-09-23 2024-09-24 37921130012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Kopje kartel pasurie fatura nr.18557 dt.20.09.2024
    Bashkia Roskovec (0909) Endri Karaboja Fier 696,500 2024-09-19 2024-09-23 37421130012024 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzim per aktivitete social-kulturore dhe sportive, kontrata nr.3426, fatura nr.24. 2108.2024
    Bashkia Roskovec (0909) Besjana Likaj Fier 120,000 2024-09-18 2024-09-20 37321130012024 Libra dhe publikime profesionale 2113001 Bashkia Roskovec, Blerje pikturash per zyrat e bashkise fatura nr.11/2024, dt.03.09.2024, F-H nr.59/1 dt.03.09.2024, Proces verbal i marjes ne dorzim dt.03.09.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,200 2024-09-18 2024-09-19 37721130012024 Sherbime telefonike 2113001 Bashkia Roskovec, Sherbim telefoni Gusht/2024 sipas VKM nr.673 Fatura nr.3942994 dt.26.08.2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,858,527 2024-09-18 2024-09-19 37521130012024 Pagese paaftesie 2113001 Bashkia Roskovec, Pagesa e PAK dhe Invalid Pune Shtator/2024 sipas listepagesave
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 8,000 2024-09-18 2024-09-19 37121130012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Leshim kopje kartele te pasurise, fatura nr.18052 dt.13.09.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 42,500 2024-09-18 2024-09-19 37221130012024 Te tjera shperblime per personelin 2113001 Bashkia Roskovec, Pages e Komisionit  të posaçem i shpronsimeve, sipas Urdherit nr.199 date.13.09.2024, VKM nr.455 dt.10.07.2024 dhe  listepageses shtator/2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 338,725 2024-09-18 2024-09-19 36821130012024 Shpenzime per honorare 2113001 Bashkia Roskovec, Shperblim Keshilltareve Gusht/2024, sipas listepageses
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 5,800 2024-09-18 2024-09-19 37821130012024 Sherbime telefonike 2113001 Bashkia Roskovec, Sherbim telefoni Shtator/2024 sipas VKM nr.673 Fatura nr.4119872 dt.04.09.2024
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 94,680 2024-09-18 2024-09-19 36721130012024 Uje 2113001 Bashkia Roskovec, Uji Gusht/2024, akt-rak date.31.08.2024
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 255,376 2024-09-18 2024-09-19 37021130012024 Elektricitet 2113001 Bashkia Roskovec, Energjia Gusht/2024, sipas Akt-rakordimit
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2024-09-18 2024-09-19 37621130012024 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Pages transporti Gusht/2024 sipas listepageses
    Bashkia Roskovec (0909) Ermal Skënderaj Fier 38,000 2024-09-16 2024-09-18 36621130012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2113001 Bashkia Roskovec, Blerje emergjente per gaze dhe riparim kondicioneresh te zyrave te bashkise fatura nr.18 dt.04.09.2024, Proces verbal i KBV. 04.09.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 113,920 2024-09-11 2024-09-12 36521130012024 Te tjera paga me kontrate 2113001 Bashkia Roskovec Paga Punonjesve nga projekti i Fuqizimi i komunitetit, sipas listepakesave
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,241,734 2024-09-09 2024-09-10 36121130012024 Ndihme ekonomike Bashkia Roskovec 2113001 Ndihma ekonomike dhe 6%, sipas litepagesave korik-gusht/2024
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 7,800 2024-09-06 2024-09-09 35721130012024 Shpenzime te tjera transporti 2113001 Bashkia Roskovec KT atomjete per perdorim mjeti me targa AA911TY, KT autovetur mjeti me targa AA100OC;Gjob Fatura nr.10738;10739;2400538025 dt.29.08.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 5,767,761 2024-09-06 2024-09-09 P35521130012024 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Paga Gusht/2024 sipas listepagesave
    Bashkia Roskovec (0909) Selvije Abasllari Fier 251,280 2024-09-04 2024-09-09 35921130012024 Karburant dhe vaj 2113001 Bashkia Roskovec Transport per projektin  "Permiresim i sherbimeve dhe zhvillimit Personal me AK, U.p nr.93 dt.24.07.2024, fatura nr.285 dt.31.08.2024
    Bashkia Roskovec (0909) ALBI JASHARI Fier 10,000 2024-09-06 2024-09-09 36021130012024 Libra dhe publikime profesionale 2113001 Bashkia Roskovec Blerje Libri Fatura nr.16 dt.26.08.2024,F-H nr54 dt.26.08.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 419,540 2024-09-03 2024-09-04 35621130012024 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Paga Gusht/2024 sipas listepagesave