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

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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) 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
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 896,591 2024-06-13 2024-06-14 21721130012024 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.6/2023 dt.09.05.2023
    Bashkia Roskovec (0909) A G A -1 Fier 623,621 2024-06-11 2024-06-13 20821130012024 Karburant dhe vaj 2113001 Bashkia Roskovec, Shpenzim Karburant kontrata 3650 dt.06.06.2023 , fatura nr.52. dt.31.01.2024, F-H nr.04.dt 31.01.2024 DP 12817
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,193,524 2024-06-10 2024-06-13 19821130012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec, Lekujdim Sit nr.1"Sistemim Qendres Marinez" D.P nr.64695, Kontr.nr10068 dt.14.11.2022 Sit punimesh nr.1 fatura elek nr.24 dt.01.06.2023
    Bashkia Roskovec (0909) A G A -1 Fier 803,752 2024-06-11 2024-06-13 20921130012024 Karburant dhe vaj 2113001 Bashkia Roskovec, Shpenzim Karburant kontrata 3650 dt.06.06.2023 , fatura nr.115. dt.29.02.2024, F-H nr.18.dt 29.02.2024 DP 12876
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 200 2024-06-11 2024-06-12 20421130012024 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Shpenzim per TVMP mjeti me targa AA 777CV; AA100OC; AA911TY , fatura nr.5243 dt.06.06.2024
    Bashkia Roskovec (0909) A G A -1 Fier 389,237 2024-06-11 2024-06-12 21021130012024 Karburant dhe vaj 2113001 Bashkia Roskovec, Shpenzim Karburant kontrata 3650 dt.06.06.2023 , fatura nr.169. dt.29.03.2024, F-H nr.24.dt 29.03.2024 DP 12910
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 80,400 2024-06-11 2024-06-12 20321130012024 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Shpenzim per TVMP mjeti me targa AA 777CV; AA100OC; AA911TY , fatura dt.06.06.2024
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2024-06-11 2024-06-12 20221130012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Shpenzim per leshim kartel pasurie, fatura nr.11687 dt.06.06.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 5,505,308 2024-06-04 2024-06-05 19521130012024 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Paga maj/2024 sipas listepageses
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 256,252 2024-06-04 2024-06-05 19621130012024 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Paga maj/2024 sipas listepageses