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

  • 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) SARK Fier 3,350,072 2023-11-23 2023-11-30 41721130012023 Te tjera transferime korrente 2113001 Bashkia Roskovec, Sit. nr.1 objekti "Rikontruksion i rruges se Dushkut fshati Kurjan,2810 ml, UP nr.62 date 30.05.2023 Kontrata nr.4745 date.03.08.2023 fatura 70/2023 date.20.11.2023
    Bashkia Roskovec (0909) BREGU COMPANY Fier 54,600 2023-11-23 2023-11-24 41421130012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, Fizibiliteti per projektin " Fuqizimi ekonomik i komunitetit Rom permes intershipeve dhe mbeshteja me kite mesimore", fatura 82/2023 date.06.11.2023
    Bashkia Roskovec (0909) BANKA CREDINS Fier 110,000 2023-11-23 2023-11-24 41821130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Pagese kalimtare per detyrim financiar per aderimin si antare e Shoqates "MedCities" me seli Barcelon Spanje Sipas VKB nr.36 date.30.03.2023
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2023-11-23 2023-11-24 41621130012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Informacion zyrtar i pasuris nr.99/91 ASHK.Fier, fatura 26759/2023 date.17.11.2023
    Bashkia Roskovec (0909) BREGU COMPANY Fier 77,400 2023-11-23 2023-11-24 41521130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Transporti dhe dreka per pjesemarrsit per projektin " Fuqizimi ekonomik i komunitetit Rom permes intershipeve dhe mbeshteja me kite mesimore", fatura 85/2023 date.15.11.2023
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,125,204 2023-11-21 2023-11-24 40621130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, "Rikonstruksion i rrugve Shyqo Refati dhe bashkimi, Strum 240 ml" Detyrim i Prapambetur ditari nr.23454 fatura nr.18/2023 date.26.05.2023
    Bashkia Roskovec (0909) BREGU COMPANY Fier 214,920 2023-11-23 2023-11-24 41321130012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec, Blerje mallra dhe materiale per projektin " Fuqizimi ekonomik i komunitetit Rom permes intershipeve dhe mbeshteja me kite mesimore", fatura 58/2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,167,422 2023-11-20 2023-11-22 39921130012023 Pagese paaftesie 2113001 Bashkia Roskovec, Pagesa e PAK dhe In-Punes Tetor/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 8,992 2023-11-21 2023-11-22 41221130012023 Sherbime telefonike 2113001 Bashkia Roskovec, Sherbim telefonik tetor/2023 Urdher nr.4/1 date.14.01.2022, Vendim i Keshillit te Ministrave fatur nr.4430195 date.13.11.2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 88,949 2023-11-21 2023-11-22 40021130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Shperblim per praktikantet e Projektit "Fuqizimi ekonomik i Komunitetit Rom dhe Egjiptjan" Permes sintershipit
    Bashkia Roskovec (0909) FUSHA Fier 30,232,142 2023-11-21 2023-11-22 40821130012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec, Sit.nr.3 "Permiresim i furnizimit me uje te Njesise Ad. Strum( Rikonstruksionit te Ujesjellesit Suk.1;Suk.2;Velmish Detyrim i Prapambetur ditari nr.23468 fatura nr.412/2022 date.10.09.2022.
    Bashkia Roskovec (0909) Flodiana Hajdini Fier 8,050 2023-11-21 2023-11-22 40421130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Shperblim per praktikantet e Projektit "Fuqizimi ekonomik i Komunitetit Rom dhe Egjiptjan" Permes sintershipit
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 123,558 2023-11-21 2023-11-22 40521130012023 Elektricitet 2113001 Bashkia Roskovec, Ener elek M-T/2023, fatu tati. nr.448081644 dt.24.03.2023;449225972 dt.30.04.2023;449707136 dt.26.05.023;451346479 dt.30.06.023;452909219 dt.31.07.023;454718836 dt.31.08.023;456053879 dt.24.09.23;456164946 dt.25.10
    Bashkia Roskovec (0909) ARTUR SHURDHA Fier 8,050 2023-11-21 2023-11-22 40121130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Shperblim per praktikantet e Projektit "Fuqizimi ekonomik i Komunitetit Rom dhe Egjiptjan" Permes sintershipit
    Bashkia Roskovec (0909) Bardhyl Dardha Fier 8,050 2023-11-21 2023-11-22 40321130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Shperblim per praktikantet e Projektit "Fuqizimi ekonomik i Komunitetit Rom dhe Egjiptjan" Permes sintershipit
    Bashkia Roskovec (0909) FUSHA Fier 37,050,000 2023-11-21 2023-11-22 40921130012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec, Sit.nr.4 "Permiresim i furnizimit me uje te Njesise Ad. Strum( Rikonstruksion i ujesjellesit Suk1;Suk.2 Velmish), fatura nr.585/2023 date26.10.2023
    Bashkia Roskovec (0909) FUSHA Fier 95,617 2023-11-21 2023-11-22 40721130012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec, Dif Sit nr.2 "Permiresim i furnizimit me uje Njesia Ad. Strum, Detyrim i Prapambetur, fatura nr.225/2022 date.31.05.2022
    Bashkia Roskovec (0909) PETRO KULAS Fier 8,050 2023-11-21 2023-11-22 40221130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Shperblim per praktikantet e Projektit "Fuqizimi ekonomik i Komunitetit Rom dhe Egjiptjan" Permes sintershipit
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 322,575 2023-11-21 2023-11-22 41021130012023 Shpenzime per honorare 2113001 Bashkia Roskovec, Shperblim keshilltaret tetor/2023
    Bashkia Roskovec (0909) J O G I Fier 921,150 2023-11-15 2023-11-16 39021130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Ndertim ura auto, fatura nr.34/2023 date.01.11.2023 Detyrim i prapambetur.