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

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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 4,686,930,045.00 3,220 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) 4 S Fier 71,691 2026-03-13 2026-03-17 11121130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141634 Kontrata nr.1440, Fatura nr.2791/2025 dt.30.09.2025, F-H nr.83 dt.30.09.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 31,115 2026-03-13 2026-03-17 11721130012026 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Shpenzime postare Ak-rakordim
    Bashkia Roskovec (0909) 4 S Fier 57,495 2026-03-13 2026-03-17 10921130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141572 Kontrata nr.1440, Fatura nr.2362/2025 dt.31.07.2025, F-H nr.69 dt.31.06.2025
    Bashkia Roskovec (0909) A G A -1 Fier 340,491 2026-03-13 2026-03-17 9621130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141585 Kontrata nr.4250, Fatura nr.379 dt.31.07.2024, F-H nr.71 dt.31.07.2024
    Bashkia Roskovec (0909) A G A -1 Fier 229,197 2026-03-13 2026-03-17 9821130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti D.P nr.141582 Kontrata nr.4250, Fatura nr.535 dt.31.10.2025, F-H nr.87 dt.31.10.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,789,374 2026-03-11 2026-03-13 8721130012026 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Pagat Shkurt/2026 sipas listepagesave
    Bashkia Roskovec (0909) AIDA CONSTRUCTION Fier 5,732,946 2026-03-10 2026-03-13 8321130012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Roskovec ndert. fushes se sportit me njesi tregetare up.26.02.2025 kontr. fat.84/2025 sit.1 pvmd
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2026-03-12 2026-03-13 9221130012026 Shpenzime per honorare 2113001 Bashkia Roskovec Shperblim i keshilltareve, Listepagesa shkurt/2026
    Bashkia Roskovec (0909) A G A -1 Fier 337,210 2026-03-12 2026-03-13 9421130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Pages Blerje karburanti D.P 141741 kontrata nr.4250, fatura nr.409 dt.05.08.2024, F-H nr.49 dt.31.07.2024
    Bashkia Roskovec (0909) Farushe Hoxha Fier 70,590 2026-03-12 2026-03-13 9321130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pages qeraje per ushtrimin e biznesit nga grat artizane
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,165,850 2026-03-12 2026-03-13 11421130012026 Ndihme ekonomike 2113001 Bashkia Roskovec Ndihma ekonomike Shkurt/2026 sipas Vendimit te SHSSH Fier dhe listepagesa shkurt/2026
    Bashkia Roskovec (0909) BESTA Fier 7,402,510 2026-03-10 2026-03-12 8521130012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Sit nr.2 Perfundim objekti Kontrata nr.6891 D.P 4030 Fatura nr.34/2025 dt.11.03.2025, Certifikata M.D dt.26.03.2025 Akt-Kolaudim dt.11.03.2025
    Bashkia Roskovec (0909) Banka OTP Albania Fier 65,495 2026-03-11 2026-03-12 8921130012026 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Pagat Shkurt/2026 sipas listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 353,757 2026-03-11 2026-03-12 8821130012026 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Pagat Shkurt/2026 sipas listepagesave
    Bashkia Roskovec (0909) BANKA CREDINS Fier 137,054 2026-03-11 2026-03-12 9021130012026 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Pagat Shkurt/2026 sipas listepagesave
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 107,709 2026-03-11 2026-03-12 9121130012026 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Pagat Shkurt/2026 sipas listepagesave
    Bashkia Roskovec (0909) LK GEOING Fier 126,018 2026-03-10 2026-03-11 7621130012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje Punimesh Kontrata nr.7876/1 D.P 141649 Fatura nr.40/2025 dt.14.10.2025
    Bashkia Roskovec (0909) ANGERBA Fier 30,000 2026-03-10 2026-03-11 7321130012026 Shpenz. per rritjen e AQT - konstruksione te urave 2113001 Bashkia Roskovec Mbikqyrje Punimesh Kontrata nr.69134/1 D.P 141560 Fatura nr.19/2025 dt.04.08.2025
    Bashkia Roskovec (0909) VLASH DHAMO Fier 48,468 2026-03-10 2026-03-11 7221130012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje Punimesh Akt marveshje nr.7734/1 D.P 141650 Fatura nr.2/2025 dt.04.05.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 97,200 2026-03-09 2026-03-11 6321130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Blerje,Dhurata simbolike D.P nr.141577, Fatura nr.104 dt.27.10.2025 F-H nr.86/1 dt.27.10.2025 Procesverbal dt.27.10.2025