Treasury Transactions

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 122,378,705.00 275 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) BANKA SOCIETE GENERALE ALBANIA Fier 1,998,050 2014-12-01 2014-12-02 31021130012014 Pagese paaftesie Bashkia Raskovec 2113001 paaftesi
    Bashkia Roskovec (0909) SHEHU BERAT Fier 668,351 2014-11-25 2014-11-26 30521130012014 Karburant dhe vaj GAZOIL TETOR 2014 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) UJESJELLSI FIER Fier 10,320 2014-11-25 2014-11-26 30621130012014 Uje TETOR 2014 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) ALBTELEKOM SH.A. Fier 11,756 2014-11-25 2014-11-26 30721130012014 Sherbime telefonike TETOR 2014 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 290,800 2014-11-21 2014-11-24 30321130012014 Pagese paaftesie Bashkia Raskovec 2113001 ndihema ekonomike
    Bashkia Roskovec (0909) OLGA VALLJA Fier 388,000 2014-11-24 2014-11-24 30421130012014 Shpenz. per rritjen e AQT - te tjera paisje zyre Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) GIULIO VALENTE Fier 79,900 2014-11-19 2014-11-19 29721130012014 Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Raskovec 2113001 mirembajtje fotokopje
    Bashkia Roskovec (0909) OLGA VALLJA Fier 389,000 2014-11-10 2014-11-11 29021130012014 Shpenz. per rritjen e AQT - te tjera paisje zyre PAISJE ZYRE BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,826,450 2014-11-06 2014-11-07 29421130012014 Pagese paaftesie Bashkia Raskovec 2113001 Paaftesi dhe invalid
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 4 2014-11-06 2014-11-07 29621130012014 Sherbimet bankare 2113001 Bashkia Raskovec komision bankar per kthim pagese dat 24.10.2014
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 126,267 2014-11-06 2014-11-07 29221130012014 Elektricitet 2113001 Bashkia Raskovec 2113001 energji shtator 2014 C130324 C130325 C130327 C130329 C59655 c55589 c54993
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,386 2014-11-06 2014-11-07 29321130012014 Elektricitet 2113001 Bashkia Raskovec 2113001 energji shtator 2014 c 130322 c130323 c130326 c130328 c523335 c301037 c54992 c54999 c64902 c1130
    Bashkia Roskovec (0909) UJESJELLSI FIER Fier 10,320 2014-11-06 2014-11-07 29521130012014 Uje 2113001 Bashkia Raskovec uje shtator 2014 fat nr 140989100451
    Bashkia Roskovec (0909) JORGJI LLUKAJ Fier 399,000 2014-11-06 2014-11-07 29121130012014 Shpenzime per mirembajtjen e objekteve ndertimore 2113001 Bashkia Raskovec likujdim fature
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 50,290 2014-11-03 2014-11-04 28921130012014 Shtese page per vjetersi ne pune Bashkia Raskovec 2113001 pagat tetor 2014
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,811,451 2014-11-03 2014-11-04 28821130012014 Paga me kontrate per kohe te kufizuar Bashkia Raskovec 2113001 pagat tetor 2014
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 6,888 2014-10-31 2014-10-31 28221130012014 Elektricitet 2113001 Bashkia Raskovec 2113001 energji korrik 2014 kontratC301037 fat nr 613935040
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 66,123 2014-10-31 2014-10-31 28121130012014 Elektricitet 2113001 Bashkia Raskovec 2113001 energji korrik 2014 kontratC130324 c130329 c59655 c55589 c54993 c64902
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 9,866 2014-10-31 2014-10-31 28621130012014 Elektricitet 2113001 Bashkia Raskovec 2113001 energji Gusht 2014 kontratC130322 c130326 c130327 c130328 c523335 c301037 c54992 c54999 c1130
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 131,731 2014-10-31 2014-10-31 28521130012014 Elektricitet 2113001 Bashkia Raskovec 2113001 energji Gusht 2014 kontratC130323 130324 c130325 c130329 c59655 c55589 c54993 c64902