Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 4,835,488,678.00 3,339 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) Ksenofon Ilia Fier 50,000 2026-06-15 2026-06-16 24421130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Shlyerje kontrat sherbimi nr.2417/2  Trajnim, fatura 18.05.2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 86,684 2026-06-15 2026-06-16 25021130012026 Sherbime te tjera 2113001 Bashkia Roskovec Femije ne nevoj qe perfitojne sherbim arsimore V.K.M nr.69 dhe listepagesa
    Bashkia Roskovec (0909) ADD GROUP Fier 288,900 2026-06-15 2026-06-16 24821130012026 Materiale per funksionimin e pajisjeve te zyres 2113001 Bashkia Roskovec Shpenzime blerje boje printeri, fotokopje U.P nr.17 dt.16.02.2026 D.P nr.25746, Fatura nr.3535 dt.25.02.2026.F-H nr.09 dt.25.02.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,078,430 2026-06-10 2026-06-11 23521130012026 Ndihme ekonomike 2113001 bashkia Roskovec Ndihma ekonomike Maj/2026 dhe 6% Prill/2026 sipas Vendimit te SHSSH Fier nr.05, dt.28.05.2026 dhe V.K.B nr27 dt.29.05.2026
    Bashkia Roskovec (0909) C L A S S I C Fier 36,800 2026-06-09 2026-06-10 23421130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Pages Sherbim per makinen e bashkise Ndrrim vaje e filtra, D.P  fatura nr.120/2026 dt.02.02.2026, F-H nr.5 dt.02.02.2026
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,200 2026-06-09 2026-06-10 23321130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Pages per DRSHTRR Fier fatura nr.13812 dt.03.06.2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,473,628 2026-06-09 2026-06-10 23121130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pages per Femijet ne nevoje qe perfitojne sherbim arsimore sipas V nr.69 dhe listepagesave
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 6,000 2026-06-09 2026-06-10 23221130012026 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Pages per ASHK Fier fatura nr.14741 dt.01.06.2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,518,778 2026-06-03 2026-06-04 22321130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga maj/2026 sipas listepagesave
    Bashkia Roskovec (0909) BANKA CREDINS Fier 134,160 2026-06-03 2026-06-04 22621130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga maj/2026 sipas listepagesave
    Bashkia Roskovec (0909) Banka OTP Albania Fier 65,495 2026-06-03 2026-06-04 22521130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga maj/2026 sipas listepagesave
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 107,709 2026-06-03 2026-06-04 22721130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga maj/2026 sipas listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 345,961 2026-06-03 2026-06-04 22421130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Paga maj/2026 sipas listepagesave
    Bashkia Roskovec (0909) AR-ED Fier 3,021,000 2026-05-28 2026-05-29 21821130012026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2113001 Bashkia Roskovec Blerje ekkavatori kontrata nr.7589 dt.09.09.2025.P-V i M.D dt.18.12.2025 D.P Fatura nr.63 dt.11.12.2025
    Bashkia Roskovec (0909) Ujeza Allkanjari Fier 130,000 2026-05-28 2026-05-29 22121130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec  Sherbim Inspektimi objekti ne terren ekspertiz inxhinjerike Fatura nr.54 dt.22.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 14,490,709 2026-05-28 2026-05-29 22221130012026 Pagese paaftesie 2113001 Bashkia Roskovec  PAK Maj/2026 sipas urdherit.nr.122 dt.28.05.2026, dhe listepagesat
    Bashkia Roskovec (0909) INSTITUTI PER BASHKITE E SHQIPERISE Fier 100,000 2026-05-28 2026-05-29 22021130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec  Bashkepunim nderinstitucional sipas Marveshjes dt.21.04.2026
    Bashkia Roskovec (0909) ANGERBA Fier 51,360 2026-05-25 2026-05-28 20821130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Mbikqyrje Punimesh, Riparim Memorjalit dhe dy shatervaneve te qytetit. D.P nr.2808 fatura nr.34 dt.17.11.2025
    Bashkia Roskovec (0909) ANGERBA Fier 41,400 2026-05-25 2026-05-28 21121130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Mbikqyrje Punimesh, Kolaudim Mbrojtje nga lumi Seman zona Suk Bashkia Roskovec  D.P nr.141551 fatura nr.18 dt.04.08.2025
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 309,476 2026-05-26 2026-05-28 21521130012026 Elektricitet 2113001 Bashkia Roskovec Shpenzime Energjie Prill 2026 sipas Akt-rakordimit dt.30.04.2026