Treasury Transactions 2019-2026

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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 4,719,677,005.00 3,243 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) NETWORKALBANIA Fier 65,000 2026-03-19 2026-03-24 12421130012026 Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141633 fatura nr.4152/2025 dt.30.09.2025
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 65,000 2026-03-19 2026-03-24 12321130012026 Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141606 fatura nr.3852/2025 dt.14.09.2025
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 65,000 2026-03-19 2026-03-24 12021130012026 Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141566 fatura nr.2186/2025 dt.06.06.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 60,000 2026-03-19 2026-03-24 12721130012026 Pagese paaftesie 2113001 Bashkia Roskovec, Shpenzime PAK sipas listepagesave dhe vendimit nr.835 dt.31.12.2025
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 65,000 2026-03-19 2026-03-24 12221130012026 Sherbime telefonike 2113001 Bashkia Roskovec, Shpenzime Sherbime interneti D.P nr.141578 fatura nr.3359/2025 dt.18.08.2025
    Bashkia Roskovec (0909) A G A -1 Fier 373,413 2026-03-19 2026-03-24 8621130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje karburanti D.P nr.141629, Kontrata nr.4520 dt.26.05.2025, fatura nr.483 dt.30.09.2025, F-h nr.81 dt.30.09.2025
    Bashkia Roskovec (0909) 4 S Fier 39,240 2026-03-13 2026-03-17 11021130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141590 Kontrata nr.1440, Fatura nr.2548/2025 dt.29.08.2025, F-H nr.76 dt.29.08.2025
    Bashkia Roskovec (0909) 4 S Fier 70,257 2026-03-13 2026-03-17 11221130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141587 Kontrata nr.1440, Fatura nr.3134/2025 dt.31.10.2025, F-H nr.89 dt.31.10.2025
    Bashkia Roskovec (0909) A G A -1 Fier 14,341 2026-03-13 2026-03-17 10021130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje karburanti D.P, Kontrata nr.4250, Fatura nr.282/2025 dt.30.05.2025, F-H nr.51 dt.30.05.2025
    Bashkia Roskovec (0909) QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL Fier 496,272 2026-03-13 2026-03-17 11321130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Blerje Projekti Sus Agri Bujqesia e Qendrueshme dhe ndrushimeet klimaterike Kontrata nr.6497, D.P nr.141563,Fatura nr.05/2025 dt.01.07.2025
    Bashkia Roskovec (0909) A G A -1 Fier 265,099 2026-03-13 2026-03-17 9521130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141743 Kontrata nr.4250, Fatura nr.597 dt.31.10.2024, F-H nr.77 dt.31.10.2024
    Bashkia Roskovec (0909) 4 S Fier 13,572 2026-03-13 2026-03-17 10421130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per kopshti me dreke D.P nr.141586 Kontrata nr.2767, Fatura nr.2543/2025 dt.29.08.2025, F-H nr.75 dt.29.08.2025
    Bashkia Roskovec (0909) 4 S Fier 75,286 2026-03-13 2026-03-17 10721130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141562 Kontrata nr.1440, Fatura nr.1875/2025 dt.02.06.2025, F-H nr.52 dt.30.06.2025
    Bashkia Roskovec (0909) A G A -1 Fier 262,422 2026-03-13 2026-03-17 9721130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141593 Kontrata nr.4250, Fatura nr.421 dt.29.08.2025, F-H nr.77 dt.29.08.2025
    Bashkia Roskovec (0909) A G A -1 Fier 296,422 2026-03-13 2026-03-17 9921130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141552 Kontrata nr.4250, Fatura nr.335 dt.30.06.2025, F-H nr.60 dt.30.06.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 41,340 2026-03-13 2026-03-17 11621130012026 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Shpenzime postare Ak-rakordim
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 88,661 2026-03-13 2026-03-17 11921130012026 Sherbime te tjera 2113001 Bashkia Roskovec Shpenzime postare Ak-rakordim
    Bashkia Roskovec (0909) 4 S Fier 114,018 2026-03-13 2026-03-17 10221130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per kopshti me dreke D.P nr.141558 Kontrata nr.2767, Fatura nr.2140/2025 dt.01.07.2025, F-H nr.62 dt.01.07.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 41,340 2026-03-13 2026-03-17 11821130012026 Sherbime te tjera 2113001 Bashkia Roskovec Shpenzime postare Ak-rakordim
    Bashkia Roskovec (0909) 4 S Fier 41,652 2026-03-13 2026-03-17 10321130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per kopshti me dreke D.P nr.141581 Kontrata nr.2767, Fatura nr.236/2025 dt.31.07.2025, F-H nr.70 dt.31.07.2025