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 4,048,205,223.00 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) POSTA SHQIPTARE SH.A Fier 1,555,497 2023-11-10 2023-11-13 39521130012023 Pagese paaftesie 2113001 Bashkia Roskovec, Pagesa e Ndihmes ekonomike muaji Tetor/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 8,487,137 2023-11-06 2023-11-07 39321130012023 Te tjera paga me kontrate 2113001 Bashkia Roskovec, Pagat tetor/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 255,615 2023-11-06 2023-11-07 39421130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec, Pagat tetor/2023
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 73,446 2023-11-06 2023-11-07 39221130012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, 5% garaci punimesh"Rikonstrutsion irruges Lagja çerven" fshati Kurjan. Urdh Zhbllok.dt.11.09.2023; Situa perfu; Akt-kolaudimi;çerti e mar ne dorz;proçes-verb i mar ne dorzi, fatura nr.23 dt.08.09.2020
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 187,021 2023-11-06 2023-11-07 39121130012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, 5% garaci punimesh"Asfaltim i rruges Xhemal Lamo" fshati Kuman. Urdh Zhbllok.dt.11.09.2023; Situa perfu; Akt-kolaudimi;çerti e mar ne dorz;proçes-verb i mar ne dorzi, fatura nr.25 dt.09.09.2020
    Bashkia Roskovec (0909) SELAS Fier 588,000 2023-11-03 2023-11-06 38921130012023 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2113001 Bashkia Roskovec, Mbikqyrje punimesh, fatura nr.10/2023 date.10.10.2023
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 63,945 2023-10-30 2023-10-31 38521130012023 Elektricitet 2113001 Bashkia Roskovec, Shtes fuqie Energjie,Sipas fatures nr.220230829025 date.04.10.2023
    Bashkia Roskovec (0909) ARDIT - 06 Fier 999,628 2023-10-30 2023-10-31 38721130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Permiresim i rrugeve te lagjeve dhe parcelave, UP nr. 112 kontrata nr.10515, situacioni perfundimtar, fatura nr.166/2023 date.13.10.2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,000 2023-10-30 2023-10-31 38321130012023 Udhetim i brendshem 2113001 Bashkia Roskovec, Udhetim i brendshem
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 53,745 2023-10-30 2023-10-31 38421130012023 Elektricitet 2113001 Bashkia Roskovec, Shtes fuqie Energjie,Sipas fatures nr.120230904056 date.25.10.2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 18,574 2023-10-30 2023-10-31 38221130012023 Sherbime telefonike 2113001 Bashkia Roskovec, Sherbime telefonike Shtator/2023k
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2023-10-27 2023-10-30 38121130012023 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Sherbim transporti shtator/2023
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,151,666 2023-10-27 2023-10-30 38021130012023 Elektricitet 2113001 Bashkia Roskovec, Energjia/Shtator/2023 sipas rakordimit date.27.10.2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 127,116 2023-10-27 2023-10-30 37921130012023 Uje 2113001 Bashkia Roskovec, Uji Shtator/2023 sipas rakordimit date.27.10.2023
    Bashkia Roskovec (0909) Flodiana Hajdini Fier 8,050 2023-10-19 2023-10-23 37221130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekte Partnere per Praktikantet e Projektit ""Fuqizim Ekonomik i Komunitetit Rom dhe Egjiptjan Permes Intershipeve"
    Bashkia Roskovec (0909) BESTA Fier 9,448,320 2023-10-19 2023-10-23 37421130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Situacion Punimeshnr.1 "Nderhyrje per sigurin e rezervuarit te Ngjeqarit, fatura nr.53/2023 date.03.10.2023
    Bashkia Roskovec (0909) Bardhyl Dardha Fier 8,050 2023-10-19 2023-10-23 37121130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekte Partnere per Praktikantet e Projektit ""Fuqizim Ekonomik i Komunitetit Rom dhe Egjiptjan Permes Intershipeve"
    Bashkia Roskovec (0909) PETRO KULAS Fier 8,050 2023-10-19 2023-10-23 37021130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjejte Partnere per Praktikantet e Projektit ""Fuqizim Ekonomik i Komunitetit Rom dhe Egjiptjan Permes Intershipeve"
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 314,500 2023-10-19 2023-10-23 37621130012023 Shpenzime per honorare 2113001 Bashkia Roskovec Shperblim Keshilltaret
    Bashkia Roskovec (0909) ARTUR SHURDHA Fier 8,050 2023-10-19 2023-10-20 36921130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shperblim per Praktikantet e Projektit ""Fuqizim Ekonomik i Komunitetit Rom dhe Egjiptjan Permes Intershipeve"