Treasury Transactions 2019-2025

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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  • 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 106,680 2023-09-29 2023-10-02 32821130012023 Uje 2113001 Bashkia Roskovec, Shpenzime Uje/2023 sipas rakordimit per kontratat Gusht 2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,307,173 2023-09-26 2023-09-27 32621130012023 Pagese paaftesie 2113001 Bashkia Roskovec, Pagesa e PAK dhe Invalidve te punes
    Bashkia Roskovec (0909) COMPANY RIVIERA 2008 Fier 10,488,787 2023-09-19 2023-09-20 32521130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Sit. perfundimtar: "Rikualifikim urban Lagjia e Spitalit, L=854 ml,b=4m asfalt+2*05 m kuneta+1.5 m tortuar D.P nr.25002, fatura nr.63 date.21.12.2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 490,247 2023-09-18 2023-09-19 32321130012023 Shpenzime per honorare 2113001 Bashkia Roskovec, Pagesa shperblim per keshilltaret
    Bashkia Roskovec (0909) ASI-2A CO Fier 3,252,557 2023-09-11 2023-09-14 31621130012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Sit. Punimesh nr.4.:"Rikonstruksion I shkolles 9-vjeçare 5 Deshmoret =+kopshti Suk.1 ambjente sportive, fatura nr.158/2023 date.25.08.2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 63,535 2023-09-11 2023-09-14 31721130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shperblim per praktikanet e projektit "Fuqizimi ekonomik i Komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) Bardhyl Dardha Fier 8,050 2023-09-12 2023-09-13 32021130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime Subjekt Partner per Projektin e "Fuqizimit te Komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) Flodiana Hajdini Fier 8,050 2023-09-12 2023-09-13 32121130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime Subjekt Partner per Projektin e "Fuqizimit te Komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL Fier 975,060 2023-09-12 2023-09-13 32221130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime Projekti Rinia per turizmin Roskovec, fatura nr.6/2023 date 26.05.2023. DP nr.23151
    Bashkia Roskovec (0909) PETRO KULAS Fier 8,050 2023-09-12 2023-09-13 31921130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime Subjekt Partner per Projektin e "Fuqizimit te Komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) HEKO KONSTRUKSION Fier 2,605,730 2023-09-11 2023-09-12 30821130012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec "Rikontruksion KUL Roskovec", fatura nr.39/2023 date.15.08.2023 DP
    Bashkia Roskovec (0909) ARTUR SHURDHA Fier 8,050 2023-09-11 2023-09-12 31821130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekt partner per Projektin e Fuqizimit ekonomik te Komunitetit Rom dhe Egjiptjan.
    Bashkia Roskovec (0909) KADIA Fier 1,445,596 2023-09-08 2023-09-12 30721130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec, Sistemim Objekti "Sistemimi i qendres Mbers" fatura nr.5/2023 date.08.02.2023
    Bashkia Roskovec (0909) ERJET Fier 486,000 2023-09-11 2023-09-12 30921130012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec Lend djegese per kopshtet, fatura nr.1/2023 date.11.01.2023 DP nr.23152
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,773,974 2023-09-08 2023-09-11 31021130012023 Ndihme ekonomike 2113001 Bashkia Roskovec, Ndihma ekonomike Gusht/2023
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 1,600 2023-09-08 2023-09-11 31521130012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Shpenzime Informacion zyrtar i pasurise, fatura nr.19972;19971 date.07.09.2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,574 2023-09-08 2023-09-11 31421130012023 Uje 2113001 Bashkia Roskovec, Shpenzime Uje/2023 sipas rakordimit per kontraten 10268 Qershor/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 9,806,783 2023-09-04 2023-09-06 30521130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec, pagat gusht/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 372,652 2023-09-04 2023-09-06 30621130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec, pagat gusht/2023
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 6,600 2023-08-30 2023-08-31 30421130012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Informacion zyrtar i pasurise, fatura nr.19239 date.30.08.2023