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

  • Institution 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 4,104,640,424.00 2,806 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) 3 - SH Fier 123,056 2024-06-18 2024-06-19 23021130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqumore per kopshtin me dreke U.P nr.35 dt.10.03.2023 DP. ditarinr.12821 kontrata.nr.3256 dt.17.05.2023, fatura nr.77 dt.31.01.2024, F-H nr.05 dt.31.01.2024
    Bashkia Roskovec (0909) AMADEUS TRAWELL AND TOURS Fier 34,840 2024-06-18 2024-06-19 23321130012024 Udhetim jashte shtetit 2113001 Bashkia Roskovec Blerje bileta udhetimi me jasht U.P nr.09 dt.07.02.2024 DP nr.12829, fatura nr.61 dt.09.02.2024
    Bashkia Roskovec (0909) Endri Karaboja Fier 361,000 2024-06-14 2024-06-19 23921130012024 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per Aktivitete social-kulturore U.P nr31 dt.26.03.2024, Njoft fitusit. dt.25.04.2024, kontrata nr.3426 dt.15.05.2024, Fatura nr.15 dt.04.06.2024
    Bashkia Roskovec (0909) ANGERBA Fier 522,794 2024-06-18 2024-06-19 23221130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje Punimesh U.P nr.18 dt.15.02.2023 DP nr.12831, fatura nr.04 dt.21.02.2024
    Bashkia Roskovec (0909) HEP-2012 Fier 196,920 2024-06-14 2024-06-18 22821130012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec Shpenzime per blerje Lend djegese per shkollat U.P 06 dt.05.02.2024, Fatura nr.05 dt.15.02.2024 , F-H nr.9 dt.15.02.2024 DP nr. 12823
    Bashkia Roskovec (0909) 4 S Fier 44,352 2024-06-14 2024-06-18 22421130012024 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 dt.23.01.2023  Fatura nr.809 dt.30.12.2023 , F-H nr.79 dt.30.12.2023 DP nr. 12859
    Bashkia Roskovec (0909) LALA COMPANY Fier 211,500 2024-06-11 2024-06-18 20721130012024 Te tjera transferta tek individet 2113001 Bashkia Roskovec, Shpenzim per blerje mallra ushqimore, UBW nr.108 dt.25.09.2023 fatura nr.221 dt.04.03.2024
    Bashkia Roskovec (0909) Eris Lika Fier 79,200 2024-06-14 2024-06-18 22021130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Shpenzime per mbikqyrje punimesh Rikonstruk Kultures Roskovec, U.P 127 dt.19.10.2022, Kontrat e BVV dt.29.10.2022  Fatura nr.05 dt.07.11.2023 DP nr. 12834
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 1,955,385 2024-06-13 2024-06-18 21621130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Asfaltim te rrugeve te brendshme te B. Roskovec U.P nr.05 dt.31.01.2023   D.Prapamb, Dif.sit nr.1 dt.28.04.2023, Fatura elek nr.5/2023 dt.09.05.2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 2,481,628 2024-06-13 2024-06-18 21521130012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Asfaltim i rrugeve te brendeshme te lagj. B. Roskovec D.P, U.P 05 dt.31.01.2023, Kontrata nr.2697 dt.24.04.2023, Diferenc sit.nr.1 dt.28.04.2023 fatura nr.09/2023 dt.09.05.2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 1,185,980 2024-06-13 2024-06-18 21421130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Asfaltim i rrugeve te brendeshme te lagj. B. Roskovec D.P, U.P 05 dt.31.01.2023, Kontrata nr.2702 dt.24.04.2023, Diferenc sit.nr.1 dt.28.04.2023 fatura nr.10/2023 dt.09.05.2023
    Bashkia Roskovec (0909) Z D R A V A Fier 11,400,000 2024-06-12 2024-06-18 21121130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Diferenc sit. perfundimtar U.P nr. 53, Situacion perf punim. 17.05.2023, fatura elek nr.337 dt.17.05.2023 Certifikat provizore punimesh dt.21.10.2022 Akt-Kol dt.05.05.2022 DP ditari nr.23451
    Bashkia Roskovec (0909) ARBEN ALLIAJ Fier 48,840 2024-06-14 2024-06-18 22321130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shpenzime per Visibilitet ne kuader te kafes se gjyshes  U.P 91 dt.16.08.2023, Kontrat dt.23.01.2023  Fatura nr.103 dt.26.12.2023 , F-H nr.85 dt.26.12.2023 DP nr. 12858
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 1,065,482 2024-06-13 2024-06-18 21821130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Asfaltim te rrugeve te brendshme te B. Roskovec U.P nr.05 dt.31.01.2023   D.Prapamb, Dif.sit nr.1 dt.28.04.2023, Fatura elek nr.11/2023 dt.09.05.2023
    Bashkia Roskovec (0909) MAG Fier 192,000 2024-06-14 2024-06-18 22121130012024 Pjese kembimi, goma dhe bateri 2113001 Bashkia Roskovec Shpenzime per Pjese kembimi, goma dhe bateri U.P 14 dt.04.02.2022, Kontrat e  nr.3925 dt.09.05.2022  Fatura nr.170 dt.10.11.2023 , F-H nr.75 dt.10.11.2023 DP nr. 12844
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,490,353 2024-06-12 2024-06-14 23621130012024 Ndihme ekonomike 2113001 Bashkia Roskovec Ndihma ekonomike Maj/2024 sipas listepageses
    Bashkia Roskovec (0909) Armand Kuka Fier 28,000 2024-06-13 2024-06-14 20521130012024 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Aktivitet me te rinj DP nr.12870 U.P nr.124 dt.13.12.2023, Fatura elek nr.4/2023 dt.22.12.2023
    Bashkia Roskovec (0909) NOVATECH STUDIO Fier 114,120 2024-06-13 2024-06-14 21321130012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Aktivitet me te rinj DP, U.P nr.41 dt.12.03.2021, Fatura elek nr.74/2023 dt.07.10.2023
    Bashkia Roskovec (0909) Armand Kuka Fier 96,750 2024-06-13 2024-06-14 20621130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Aktivitet me te rinj DP nr.12856 U.P nr.125 dt.13.12.2023, Fatura elek nr.3/2023 dt.22.12.2023
    Bashkia Roskovec (0909) Eris Lika Fier 105,000 2024-06-13 2024-06-14 21921130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Asfaltim i rrugeve te brendeshme te lagj. B. Roskovec Mbikqyrje punimes U.P 93 dt.08.09.2022 Kontrat BVV dt.28.09.2022 fatura nr.04. dt.07.11.2023