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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  • 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) BESIM KAMBERI Fier 243,300 2024-04-24 2024-04-26 11521130012024 Shpenz. per rritjen e AQT - ndertesa shkollore TVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 129 DT 30/10/2023
    Bashkia Roskovec (0909) Sinani Trading Fier 120,240 2024-04-24 2024-04-25 10621130012024 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore kopshti me drek kontrata. nr.2402 dt.24.03.2023 fatura elk. nr.213 dt.28.04.2023, F-H nr.27 dt.28.04.2023
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2024-04-24 2024-04-25 11821130012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Leshim kopje kartel pasurie fatura nr.8355 dt.22.04.2024
    Bashkia Roskovec (0909) AR&ED Fier 2,031,413 2024-04-22 2024-04-25 8121130012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Sit.Punim Objekti ermiresimi i furnizimit me uje NJA Strum, U.B nr.32 date.02.03.2021 Kontrata nr.3119, Fatura tatim nr.20 dt.30.12.2021Akt-Kolaud. date.25.06.2021
    Bashkia Roskovec (0909) ANGERBA Fier 58,000 2024-04-24 2024-04-25 11321130012024 Shpenz. per rritjen e AQT - ndertesa shkollore TVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 34 DT 11/12/2023
    Bashkia Roskovec (0909) ARBEN ALLIAJ Fier 66,214 2024-04-24 2024-04-25 11621130012024 Shpenz. per rritjen e AQT - ndertesa shkollore TVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 84 DT 16/11/2023
    Bashkia Roskovec (0909) SELAS Fier 5,800 2024-04-24 2024-04-25 11421130012024 Shpenz. per rritjen e AQT - ndertesa shkollore TVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 16 DT 18/12/2023
    Bashkia Roskovec (0909) A G A -1 Fier 745,449 2024-04-24 2024-04-25 10021130012024 Karburant dhe vaj KARBURANT PER BASHKIA ROSKOVEC FAT 671 DT 31/10/2023
    Bashkia Roskovec (0909) Sinani Trading Fier 132,370 2024-04-24 2024-04-25 10521130012024 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHKIA ROSKOVEC FAT 16 DT 31/03/2023
    Bashkia Roskovec (0909) ELBA-OIL 2015 SHA Fier 200,400 2024-04-24 2024-04-25 11721130012024 Karburant dhe vaj Bashkia Roskovec 2113001 Blerje vaj dhe graso kontrata nr.3014 fatura elk.51 dt.19.05.2023 F-H nr.31 dt..19.05.2023
    Bashkia Roskovec (0909) InfoSoft Office Fier 366,125 2024-04-24 2024-04-25 10821130012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje Leter formati  fatura elk. nr.1092 dt.24.01.2023, F-H nr.03 dt.24.01.2023. DP
    Bashkia Roskovec (0909) A G A -1 Fier 393,559 2024-04-24 2024-04-25 10221130012024 Karburant dhe vaj KARBURANT PER BASHKIA ROSKOVEC FAT 810 DT 29/12/2023
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 209,969 2024-04-24 2024-04-25 11121130012024 Elektricitet Bashkia Roskovec 2113001 energji Mars 2024 sipas permbledheses
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 69,426 2024-04-24 2024-04-25 11021130012024 Uje Bashkia Roskovec 2113001 uje Mars 2024 sipas permbledheses
    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