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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  • 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 4,290,919,166.00 2,928 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) BREGU COMPANY Fier 118,800 2025-06-25 2025-06-26 25421130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje Kaset metalike  U.T nr.151 Proces-verbal dt.19.06.2025 F-H nr.58 dt.19.06.2025, Fatur tat nr.59.dt.19.06.2025
    Bashkia Roskovec (0909) BANKA CREDINS Fier 60,000 2025-06-24 2025-06-26 25321130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Pages kalimtare per detyrim per aderim si antar shoqate evropiane Urdh Titullari nr.150 dt.24.06.2025
    Bashkia Roskovec (0909) C L A S S I C Fier 66,300 2025-06-23 2025-06-24 24121130012025 Karburant dhe vaj 2113001 Bashkia e Roskovec Kontrata nr.1594 D.P nr.15618 Fatura nr237/2025 dt.26.03.2025 F-h nr.23 dt.26.03.2025
    Bashkia Roskovec (0909) ANGERBA Fier 1,561,604 2025-06-23 2025-06-24 23721130012025 Shpenz. per rritjen e AQ - studime ose kerkime 2113001 Bashkia e Roskovec Hartim Pojektesh per rruge dhe rrjete  D.P nr.15515 Diferenc Fature, Fatura nr.40 dt.20.12.2024
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 192,000 2025-06-20 2025-06-24 24221130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Shpenzime per aktivitete socialkulturore dhe sportive te vitit, kontrata nr.1934 dt.07.03.2025 fatura nr.69 dt.03.06.2025 Procesverbal dt.03.06.2023, F-H nr.55 dt.03.06.2025, fatura nr.723 dt.09.06.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2025-06-20 2025-06-23 24321130012025 Shpenzime per honorare 2113001 Bashkia Roskovec Shperblim i keshilltareve sipas listepagesave
    Bashkia Roskovec (0909) ADRIANA GJINI Fier 17,000 2025-06-20 2025-06-23 24521130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Tabela sinjalistike rrugore, fatura nr.96 dt.16.06.2025, F-h nr.57 dt.16.06.2025
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 257,002 2025-06-20 2025-06-23 23821130012025 Uje Bashkia Roskovec 2113001 shpz per uje Maj 2025 sipas permbledheses se faturave
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 100,598 2025-06-20 2025-06-23 24821130012025 Sherbime te tjera 2113001 Bashkia Roskovec Komision postar, Sipas marrveshjes nr.472, fatura nr.1011 dt.10.06.2025
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 207,205 2025-06-20 2025-06-23 p23921130012025 Elektricitet 2113001 Bashkia Roskovec Energjia maj/2025 sipas Akt-Rako
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 145,800 2025-06-20 2025-06-23 24721130012025 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Shpenzime Postar maj/2025, fatura nr.723 dt.09.06.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 91,443 2025-06-20 2025-06-23 24621130012025 Sherbime te tjera 2113001 Bashkia Roskovec Komision postar, Sipas marrveshjes nr.472, fatura nr.754 dt.09.06.2025
    Bashkia Roskovec (0909) ADRIANA GJINI Fier 17,000 2025-06-20 2025-06-23 24421130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Tabela sinjalistike rrugore, fatura nr.76 dt.14.05.2025, F-h nr.43 dt.14.05.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,803,622 2025-06-19 2025-06-20 24021130012025 Pagese paaftesie 2113001 Bashkia Roskovec PAK + Invalid Pune, Lispagesa
    Bashkia Roskovec (0909) SELAS Fier 40,080 2025-06-18 2025-06-19 23621130012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Mbikqyrje punimesh Akt-Marveshja nr.9026 dt.18.11.2024, Fatura nr.9/2025 dt.25.04.2025
    Bashkia Roskovec (0909) SELAS Fier 114,840 2025-06-18 2025-06-19 23521130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje punimesh Akt-Marveshja nr.9026 dt.18.11.2024, Fatura nr.3,4,5,6,7,8/2025 dt.25.04.2025
    Bashkia Roskovec (0909) SELAS Fier 546,780 2025-06-17 2025-06-18 23421130012025 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2113001 Bashkia Roskovec sipas Kontrata nr.9573. dt.16.12.2024 Mbikqyrje Punimesh Objekti "Rritja e sigurise se diges Ujmbledhesi Kurjan" Fatura nr.2/2025 dt23.04.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 308,700 2025-06-16 2025-06-18 22521130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Blerje dhe Shpenzime per projektin LNB2 FAZA 3  Kontrata nr.1284 dt.17.02.2025, Fatura nr.65 dt.02.06.2025, Njoftim fitusi dt.11.02.2025
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 8,500 2025-06-17 2025-06-18 22921130012025 Te tjera shperblime per personelin 2113001 Bashkia Roskovec sipas Urdherit te Titullarit nr.139 dt.09.06.2025 Shperblim per antaret e komisionit te posaçem te shpronesimeve dhe listepagesa
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2025-06-17 2025-06-18 23121130012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Leshim kopje kartele te pasurise, fatura nr.14077 dt.13.06.2025