Treasury Transactions 2019-2025

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
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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 4,048,205,223.00 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) Bardhyl Dardha Fier 8,050 2024-02-22 2024-02-23 3021130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekt Partener Per Praktikantet e Projektit "Fuqizimi Ekonomik i Komunitetit Rom dhe Egjiptjan permes Intershipeve.
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,768,942 2024-02-21 2024-02-23 3421130012024 Pagese paaftesie 2113001 Bashkia Roskovec Pagesa e Invalid Pune+PAK Shkurt/2023
    Bashkia Roskovec (0909) ARTUR SHURDHA Fier 8,050 2024-02-22 2024-02-23 2821130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekt Partener Per Praktikantet e Projektit "Fuqizimi Ekonomik i Komunitetit Rom dhe Egjiptjan permes Intershipeve.
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 10,200 2024-02-22 2024-02-23 2421130012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Informacion zyrtar i pasurise Ashk Fier fatura nr.3552 dt.15.02.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 354,875 2024-02-22 2024-02-23 2521130012024 Shpenzime per honorare 2113001 Bashkia Roskovec Shperblim keshilltareve janar/2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 121,380 2024-02-22 2024-02-23 2621130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shperblim Per praktikantet e Projektit "Permiresimi i sherbimeve dhe zhvillimit personal te personave me aftesi te kufizuar ne teritorin e B. Roskovec janar/2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 139,779 2024-02-22 2024-02-23 2721130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shperblim Per praktikantet e Projektit "Fuqizimi Ekonomik i Komunitetit Rom dhe Egjiptjan permes Intershipeve.
    Bashkia Roskovec (0909) Flodiana Hajdini Fier 8,050 2024-02-22 2024-02-23 3121130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekt Partener Per Praktikantet e Projektit "Fuqizimi Ekonomik i Komunitetit Rom dhe Egjiptjan permes Intershipeve.
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2024-02-14 2024-02-15 2321130012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Leshim kopje kartele dhe fragmentit te hartes i pasurise nr. 2/282;2/283 fatura nr.3466 dt.14.02.2024 i pasurise fat nr.3134 dt.09.02.2024
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2024-02-14 2024-02-15 2221130012024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Informacion zyrtar i pasurise fat nr.3134 dt.09.02.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 255,889 2024-02-12 2024-02-13 1821130012024 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Pagat janar/2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 5,164,502 2024-02-12 2024-02-13 1721130012024 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Pagat janar/2024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,428,166 2024-02-05 2024-02-06 1621130012024 Ndihme ekonomike 2113001 Bashkia Roskovec Ndihma ekonomike Janar/2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 7,000 2024-01-29 2024-01-30 1521130012024 Sherbime telefonike 2113001 Bashkia Roskovec Sherbim telefoni Janar/2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2024-01-29 2024-01-30 1421130012024 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Sherbim transporti Janar/2024
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 573,787 2024-01-29 2024-01-30 1121130012024 Elektricitet 2113001 Bashkia Roskovec Energjia Dhjetor/2023 sipas Rakordimit 29.12.2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 48,000 2024-01-29 2024-01-30 1321130012024 Udhetim i brendshem 2113001 Bashkia Roskovec Udhetim i brendshem Qershor-Dhjetor/2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 197,616 2024-01-29 2024-01-30 1221130012024 Uje 2113001 Bashkia Roskovec Uji Dhjetor/2023 sipas List- Rakordimit 29.12.2023
    Bashkia Roskovec (0909) Community of Roskovec ACT Fier 250,000 2024-01-23 2024-01-24 0821130012024 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzim Sigurimin e instrumentave fillestare te grupit vendor te Veprimeve V.K.M bashkiak nr.62 date.30.08.2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,664,089 2024-01-22 2024-01-23 1021130012024 Pagese paaftesie INVALID+PAAFTESI BASHKIA ROSKOVEC JANAR 2024