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

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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) 4 S Fier 42,816 2024-04-24 2024-04-25 10721130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore kopshti me drek kontrata. nr.400 dt.23.01.2023 fatura elk. nr.141 dt.31.05.2023, F-H nr.34 dt.31.05.2023
    Bashkia Roskovec (0909) ICEBERG COMMUNICATION Fier 61,200 2024-04-24 2024-04-25 9921130012024 Sherbime te tjera Bashkia Roskovec 2113001 Pjesemarrje ne panair 2024 sipas akt-mareveshjes dt.18.04.2024 fatura elek. nr.215 dt.19.04.2024
    Bashkia Roskovec (0909) InfoSoft Office Fier 318,987 2024-04-24 2024-04-25 10921130012024 Materiale per funksionimin e pajisjeve te zyres 2113001 Bashkia Roskovec Blerje boje printeri dhe fotokopje  fatura elk. nr.2288 dt.14.02.2023, F-H nr.08 dt.14.02.2023. DP
    Bashkia Roskovec (0909) Sinani Trading Fier 126,198 2024-04-24 2024-04-25 10321130012024 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHKIA ROSKOVEC FAT 40 DT 31/01/2023
    Bashkia Roskovec (0909) A G A -1 Fier 370,026 2024-04-24 2024-04-25 10121130012024 Karburant dhe vaj KARBURANT PER BASHKIA ROSKOVEC FAT 734 DT 30/11/2023
    Bashkia Roskovec (0909) Sinani Trading Fier 132,283 2024-04-24 2024-04-25 10421130012024 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHKIA ROSKOVEC FAT 98 DT 28/02/2023
    Bashkia Roskovec (0909) HEKO KONSTRUKSION Fier 7,717,048 2024-04-19 2024-04-24 9621130012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Sit. Punimesh perfundimtar  D.P Kontr. nr.10048 date.14.11.2022, Fat. tatimore. nr.46 dt.04.10.2023 Certifikat provizore dt.27.09.2023, Akt-kolaudim dt.31.08.2023
    Bashkia Roskovec (0909) REAN 95 Fier 128,775 2024-04-22 2024-04-24 9121130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Mbikqyrje punimesh. objekti" Rikonstruksion i rrug. Kadri Ruko Strum", fatura nr.03 dt.28.01.2023.
    Bashkia Roskovec (0909) NOVATECH STUDIO Fier 219,240 2024-04-22 2024-04-24 8521130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh Rikualifikim i rruges, dhe ndertimi parkut, UBW 54 dt.24.03.2021, fatura tatimore nr.93 dt.22.09.2022 D.P nr.23467.
    Bashkia Roskovec (0909) BREGU COMPANY Fier 274,800 2024-04-22 2024-04-24 9321130012024 Shpenz. per rritjen e AQT - orendi zyre 2113001 Bashkia Roskovec, Mbulim i Klases SmartLab ne Shkollen 9-vjeçare "Alush Grepcka". objekti" UPV nr.43 dt.06.04.2023 fatura nr.27 dt.19.06.2023.D.P. 64689
    Bashkia Roskovec (0909) AR&ED Fier 2,120,275 2024-04-19 2024-04-24 8721130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  Sit. punimesh nr1 D.P nr.23387 Kontr. nr.8189 date.12.09.2022, Fat. tatimore. nr.7 dt.11.05.2023
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 672,600 2024-04-22 2024-04-24 8621130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Sit Perf. objekti" Rikonstruksion i rrug. Metushaj Suk.1" kontrata nr.9158 dt.11.10.2022, fatura nr.8 dt.28.02.2023 Certifik dt.27.02.2023, akt-Dorzimi. dt.20.02.2023 D.P nr.23358.
    Bashkia Roskovec (0909) REAN 95 Fier 119,266 2024-04-22 2024-04-24 9221130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Mbikqyrje punimesh. objekti" Rikonstruksion i rrug. e ezmes Velmish", fatura nr.25 dt.2.05.2023.D.P. 64681
    Bashkia Roskovec (0909) SADIK XHELILI Fier 239,988 2024-04-22 2024-04-24 8321130012024 Shpenz. per rritjen e AQT - orendi zyre 2113001 Bashkia Roskovec Blerje paisje zyrash, UBW 4 dt.31.01.2023, fatura tatimore nr.162 dt.14.02.2023 D.P nr.23466.F-H nr.7 dt.14.02.2023
    Bashkia Roskovec (0909) REAN 95 Fier 162,515 2024-04-22 2024-04-24 9021130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Mbikqyrje punimesh. objekti" Rikonstruksion i rrug. Velmish-Kerranjak", fatura nr.02 dt.28.01.2023.
    Bashkia Roskovec (0909) NATASHA MYRTAJ Fier 29,106 2024-04-22 2024-04-24 8221130012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2113001 Bashkia Roskovec Mbikqyrje punimesh Rikonstruksion Bibloteka Publike Roskovec, UBW 15 dt.17.02.2022, Kontrata BVV dt.02.03.2022, fatura tatimore nr.7/2022 dt.14.06.2022 D.P nr.23466.
    Bashkia Roskovec (0909) OZAR CONSULTING Fier 159,959 2024-04-22 2024-04-24 9521130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Mbikqyrje punimesh objekti" Rikonstruksion i rrug. Musa sinani Struga e That Suk 2." UP nr.35 dt.12.03.2022 fatura nr.23 dt.06.09.2023.D.P. 64751
    Bashkia Roskovec (0909) Shendelli Fier 3,166,920 2024-04-19 2024-04-24 7921130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Diferenc Sit. Punimesh perfundimtar D.P nr.23457 Kontr. nr.2577 date.02.04.2021, Fat. tatimore. nr.93 dt.12.12.2021 Certifikat e marjes se perk ne dorz. Akt-kolaudimi 22.04.2022
    Bashkia Roskovec (0909) AR&ED Fier 2,484,050 2024-04-19 2024-04-24 8821130012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  Sit. punimesh nr.1 D.P nr.23370 Kontr. nr.8185 date.12.09.2022, Fat. tatimore. nr.8 dt.11.05.2023
    Bashkia Roskovec (0909) Z D R A V A Fier 10,596,171 2024-04-19 2024-04-24 8921130012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Sit. Punimesh perfundimtar D.P nr.23451 Kontr. nr.2438 date.30.03.2021, Fat. tatimore. nr.337 dt.17.05.2023 Certifikat e marjes se perk ne dorz. Akt-kolaudimi 05.05.2022