Treasury Transactions 2019-2026

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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  • Supplier 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 4,835,488,678.00 3,339 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) G E A (K33931040W) Fier 717,600 2026-06-25 2026-06-26 26621130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Shpenzime per Jetimet invalidet dhe femijet ne nevoj , D.P nr.25593, Fatura nr.324/2025 dt.30.12.2025, F-H nr.106 dt.30.12.2025
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 65,000 2026-06-25 2026-06-26 26221130012026 Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime per Sherbim interneti U.P nr.50, Fatura nr.5577/2026 dt.09.12.2025
    Bashkia Roskovec (0909) LIBRARI DYRRAHU Fier 95,700 2026-06-25 2026-06-26 27621130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Shpenzime per blerje mjete didaktike shkollore per femijet Rom D.P nr.45476 U.P nr.29 dt.9.03.2026, P.M.D dt.18.03.2026, Fatura nr.85/2026 dt.18.03.2026, F-H nr.16 dt.18.03.2026
    Bashkia Roskovec (0909) SADIK XHELILI Fier 7,692 2026-06-25 2026-06-26 26921130012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec, Shpenzime per Blerje Gaz te lengshem, D.P nr.145553, kontrata nr.6281 Fatura nr.402/2025 dt.23.04.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 18,480 2026-06-25 2026-06-26 26521130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Shpenzime per Mallra per kafen e gjyshes, D.P, U.P nr.13 Fatura nr.140/2025 dt.12.12.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,824,505 2026-06-23 2026-06-24 28321130012026 Pagese paaftesie 2113001 Bashkia Roskovec Pagesa e PAK Qershor/2026 sipas Urdherit nr.135 dt.22.06.2026 dhe listepagesa
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2026-06-19 2026-06-22 25321130012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec pages per Sherbim ASHK Fier fatura nr.16235 dt.16.06.2026
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 195,888 2026-06-19 2026-06-22 25621130012026 Uje 2113001 Bashkia Roskovec pages per Shpenzim Uji maj/2026, Sipas permbledhses se faturave. dt.31.05.2026
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 277,293 2026-06-19 2026-06-22 t25521130012026 Elektricitet 2113001 Bashkia Roskovec pages per Shpenzim energjie maj/2026, Sipas permbledhses se faturave. dt.31.05.2026
    Bashkia Roskovec (0909) PETRIT GISHTI(L52508404Q) Fier 69,700 2026-06-19 2026-06-22 25221130012026 Sherbime te tjera 2113001 Bashkia Roskovec pages per Ekspert i Jashtem per hartimin e projektit elektrik per lidhjen e energjise. Listepagesa
    Bashkia Roskovec (0909) ERAL  CONSTRUCTION  COMPANY Fier 12,643,968 2026-06-18 2026-06-19 25721130012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Roskovec ripari  i shtresave ne rruget e qyteti up.21.01.2025  kontr. fat.62/2026 sit perf. akt-kolaud. dorez cpmd 12.04.2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2026-06-15 2026-06-16 24221130012026 Shpenzime per honorare 2113001 Bashkia Roskovec Pagesa e Keshilltareve muaji maj/2026 sipas  listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 7,600 2026-06-15 2026-06-16 23921130012026 Sherbime telefonike 2113001 Bashkia Roskovec Pagesa e Telefoni muaji maj/2026 sipas  listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,400 2026-06-15 2026-06-16 24121130012026 Sherbime telefonike 2113001 Bashkia Roskovec Pagesa e Telefoni muaji maj/2026 sipas  listepagesa
    Bashkia Roskovec (0909) InfoSoft Office Fier 82,800 2026-06-15 2026-06-16 24721130012026 Kancelari 2113001 Bashkia Roskovec Shpenzime blerje kancelari U.P nr.4 dt.02.02.2026 D.P nr.25686, Fatura nr.2489 dt.11.02.2026.F-H nr.8 dt.11.02.2026
    Bashkia Roskovec (0909) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Fier 14,000 2026-06-15 2026-06-16 24921130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pages e Federates se arsimit dhe shkences sipas kontrates nr.272 dhe  listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 4,800 2026-06-15 2026-06-16 24021130012026 Sherbime telefonike 2113001 Bashkia Roskovec Pagesa e Telefoni muaji maj/2026 sipas  listepagesa
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 483,480 2026-06-15 2026-06-16 24521130012026 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per aktivitete social kuturore kontrata nr.1284 dt.17.02.2025 D.P nr.25592, Fatura nr.153 dt.29.12.2025.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2026-06-15 2026-06-16 23821130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Pagesa e Transportit muaji maj/2026 sipas  listepagesa
    Bashkia Roskovec (0909) InfoSoft Office Fier 249,976 2026-06-15 2026-06-16 24621130012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje Leter formati U.P nr.02 dt.02.02.2026 D.P nr.25684, Fatura nr.2482 dt.11.02.2026 F-H nr.7 dt.11.02.2026