Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Roskovec (0909) All All 2,160,927,417.00 3,752 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) FERIT MYFTARI Fier 213,600 2018-07-20 2018-07-23 67821130012018 Shpenz. per rritjen e AQT - orendi zyre ORENDI ZYRE PER BAHKIN RROSKOVEC FAT 3 SERI 57093891 DT 02/04/2018
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 15,265 2018-07-20 2018-07-23 67321130012018 Posta dhe sherbimi korrier QERSHOR 2018 BASHKIA RROSKOVEC FAT 932 SERI 26970508 DT 29/06/2018
    Bashkia Roskovec (0909) ARBEN ÇEPELE Fier 78,621 2018-07-20 2018-07-23 67221130012018 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHKIA RROSKOVEC FAT 21 SERI 12247215 DT 29/06/2018
    Bashkia Roskovec (0909) 'ÇEPELE' Fier 8,000 2018-07-20 2018-07-23 67721130012018 Karburant dhe vaj MATERIALE PER POMPEN E VADITJES BASHK RROSKOVEC FAT 2956 SERI 64364004 DT 29/06/2018
    Bashkia Roskovec (0909) YMERAJ PRINT Fier 116,784 2018-07-20 2018-07-23 66921130012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHTYPSHKRIME PER BASHKIN RROSKOVEC FAT 01 SERI 57421601 DT 27/06/2018
    Bashkia Roskovec (0909) A G A -1 Fier 297,429 2018-07-20 2018-07-23 67021130012018 Karburant dhe vaj KARBURANT PER BASHKIN RROSKOVEC KNTR 1594 DT 03/04/2018 FAT 01 SERI 54294551 DT 29/06/2018
    Bashkia Roskovec (0909) ARTUR MEHILLI Fier 93,600 2018-07-20 2018-07-23 67621130012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes POMPE UJI PER BASHKIN RROSKOVEC FAT 16 SERI 51588393 DT 05/07/2018
    Bashkia Roskovec (0909) Tauland Hajdini Fier 80,000 2018-07-19 2018-07-20 67421130012018 Sherbime telefonike TEL+INTERNET PER BASHKIN RROSKOVEC FAT 33 SERI 10942584 DT 30/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-07-18 2018-07-19 64621130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E60898 SERI 254395857 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 41,646 2018-07-18 2018-07-19 66021130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E7596 SERI 254053374 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-07-18 2018-07-19 62821130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E48301037 SERI 254415699 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-07-18 2018-07-19 63021130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E52335 SERI 2544419323 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,786 2018-07-18 2018-07-19 63621130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E58455 SERI 2541400044 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 3,141 2018-07-18 2018-07-19 64721130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E59497 SERI 254102683 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-07-18 2018-07-19 64821130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E58891 SERI 254337070 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 30,374 2018-07-18 2018-07-19 65221130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E301240 SERI 254108562 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,005 2018-07-18 2018-07-19 65321130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E57886 SERI 254313522 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,797 2018-07-18 2018-07-19 65821130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E307611 SERI 254057497 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-07-18 2018-07-19 65921130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E307612 SERI 254347904 DT 25/06/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 148,025 2018-07-18 2018-07-19 66321130012018 Elektricitet 2113001 QERSHOR 2018 BASHKIA RROSKOVEC KNTR E315762 SERI 254070509 DT 25/06/2018