Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Roskovec (0909) All All 2,160,927,417.00 3,752 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) A G A -1 Fier 738,171 2018-04-12 2018-04-16 30421130012018 Karburant dhe vaj KARBURANT PER BASHKIN RROSKOVEC KNTR 1518 DT 03/05/2017 FAT 299 SERI 54294798 DT 28/02/2018
    Bashkia Roskovec (0909) EDMOND HATILLARI Fier 168,560 2018-04-12 2018-04-16 30721130012018 Shpenzime per aktivitete sociale per personelin AKTIVITET SOCIAL KULTUROR BAHKIA RROSKOVEC FAT 08 SERI 5046316 DT 23/03/2018
    Bashkia Roskovec (0909) 2 N - SHEHU PETROL Fier 886,434 2018-04-12 2018-04-13 30221130012018 Karburant dhe vaj KARBURANT PER BASHKIN RROSKOVEC KNTR 1517 DT 03/05/2017 FAT 4787SERI 47934787 DT 31/01/2018
    Bashkia Roskovec (0909) INA BARJAMAJ Fier 100,800 2018-04-12 2018-04-13 29521130012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER BARTJAM CELA BASHKIA RRISKOVEC VGJ 2063 DT 12/12/2016
    Bashkia Roskovec (0909) ARBEN ÇEPELE Fier 107,070 2018-04-12 2018-04-13 29921130012018 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHK RROSK FAT 10 SERI 12247192 DT 31/01/2018
    Bashkia Roskovec (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME Fier 6,000 2018-04-12 2018-04-13 29621130012018 Te tjera materiale dhe sherbime speciale KERK PER APLIKIM PER REGJISTRIM PASURIE 99/999 BASHKIA RROSKOVEC FAT 5084 DT04/04/2018
    Bashkia Roskovec (0909) "IL - AD" Company Fier 370,560 2018-04-12 2018-04-13 30921130012018 Shpenz. per rritjen e AQT - te tjera paisje zyre FONI PER BASHKIN RROSKOVEC FAT 11 SERI 44559011 DT 20/02/2018
    Bashkia Roskovec (0909) Roskoveci Gaz Fier 3,350 2018-04-12 2018-04-13 30521130012018 Sherbim per ngrohje LEND DJEGESE PER KOPESHTIN RROSKOVEC FAT 17 SERI 45504017 DT 28/02/2018
    Bashkia Roskovec (0909) JUPITER GROUP Fier 418,800 2018-04-12 2018-04-13 30821130012018 Shpenz. per rritjen e AQT - paisje kompjuteri KOMPJUER+PRINTER BASHKIA RROSKOVEC FAT 1293 SERI 56236144 DT 08/02/2018
    Bashkia Roskovec (0909) ARBEN ÇEPELE Fier 23,160 2018-04-12 2018-04-13 29721130012018 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHK RROSK FAT 8 SERI 12247191 DT 03/01/2018
    Bashkia Roskovec (0909) 2 N - SHEHU PETROL Fier 380,142 2018-04-12 2018-04-13 30321130012018 Karburant dhe vaj KARBURANT PER BASHKIN RROSKOVEC KNTR 1517 DT 03/05/2017 FAT 4799 SERI 47934799 DT 28/02/2018
    Bashkia Roskovec (0909) Roskoveci Gaz Fier 4,020 2018-04-12 2018-04-13 29821130012018 Sherbim per ngrohje LEND DJEGESE PER KOPESHTIN RROSKOVEC FAT 15 SERI 45504015 DT 04/01/2018
    Bashkia Roskovec (0909) ARBEN ÇEPELE Fier 109,754 2018-04-12 2018-04-13 30021130012018 Furnizime dhe sherbime me ushqim per mencat USHQIME PER KOPESHTIN BASHK RROSK FAT 11 SERI 12247200 DT 01/02/2018
    Bashkia Roskovec (0909) LANDA VRAPI Fier 39,200 2018-04-12 2018-04-13 30621130012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme KURORA+LULE BASHKIA RROSKOVEC FAT 13 SERI 9645665 DT 08/03/2018
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 11,562,254 2018-04-05 2018-04-06 PT29321130012018 Ndihme ekonomike PPAFTESI+NDIHMA MARS 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,122,528 2018-04-05 2018-04-06 29121130012018 Shtese page per vjetersi ne pune PAGA MARS 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 61,858 2018-04-05 2018-04-06 28821130012018 Paga baze Bashkia Roskovec, paga Mars 2018 sipas listëpagesës, Selman Çepele
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 7,573,960 2018-04-05 2018-04-06 28921130012018 Paga baze PAGA MARS 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA E TIRANES Fier 66,056 2018-04-05 2018-04-06 29021130012018 Shtese page per vjetersi ne pune PAGA MARS 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 179,449 2018-04-05 2018-04-06 29221130012018 Paga baze PAGA MARS 2018 BASHKIA RROSKOVEC