Treasury Transactions 2019-2025

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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) DREJTORIA VENDORE ASHK-se FIER Fier 2,600 2025-04-04 2025-04-07 8421130012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec fatura nr.8488. dt.03.04.2025
    Bashkia Roskovec (0909) Banka OTP Albania Fier 65,177 2025-04-03 2025-04-04 8021130012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 133,628 2025-04-03 2025-04-04 8121130012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 353,073 2025-04-03 2025-04-04 7921130012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,690,595 2025-04-03 2025-04-04 7821130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2113001 Bashkia Roskovec pagat Mars 2025 sipas listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 113,920 2025-04-03 2025-04-04 8221130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA MARS 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 4,000 2025-04-02 2025-04-03 7221130012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Leshim kopje kartel pasurie fat.nr.7329 dt.20.03.2025
    Bashkia Roskovec (0909) Shendelli Fier 81,887 2025-03-25 2025-04-01 6921130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec , Garanci Punimesh Urdheri i zhbllukimit dt.24.02.2024, kontrata nr.1848, fatura nr.56/2022. dt.31.08.2022, Akt-kolaudim  dt.16.09.2022 certifikata perfundim e marr dorzi.dt.26.12.2024
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 189,960 2025-03-25 2025-04-01 6321130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec , Garanci Punimesh Urdheri i zhbllukimit dt.24.02.2024, kontrata nr.9158, fatura nr.8. dt.28.02.2023, Akt-kolaudim  dt.20.02.2023 certifikata perfundim e marr dorzi.dt.24.12.2024
    Bashkia Roskovec (0909) AR&ED Fier 911,476 2025-03-25 2025-04-01 6421130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec , Garanci PunimeshUrdheri i zhbllukimit dt.24.02.2024, kontrata nr.9217, fatura nr.18/2023. dt.15.12.2023, Akt-kolaudim  dt.30.11.2023 certifikata perfundim e marr dorzi.dt.23.12.2024
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 2,126,780 2025-03-25 2025-04-01 6521130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec ,Garanci Punimesh Urdheri i zhbllukimit dt.24.02.2024, kontrata nr.9217, fatura nr.51/2023. dt.14.12.2023, Akt-kolaudim  dt.30.11.2023 certifikata perfundim e marr dorzi.dt.23.12.2024
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 352,680 2025-03-25 2025-03-28 6021130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Shpenzime per aktivitete Social Kulturore dhe Sportive, U.P nr.29 dt.10.02.2025 kontrata nr.1934, fatura nr.20. dt.12.03.2025 f-H nr.25 dt.12.03.2025
    Bashkia Roskovec (0909) J O G I Fier 403,293 2025-03-25 2025-03-28 6221130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec ,Garanci Punimesh Urdheri i zhbllukimit dt.24.02.2024, kontrata nr.1458, fatura nr.20. dt.01.09.2019, Akt-kolaudim  dt.21.10.2019 certifikata perfundim e marr dorzi.dt.24.12.2024
    Bashkia Roskovec (0909) GRAMA Fier 271,192 2025-03-25 2025-03-26 6821130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec , Garanci Punimesh Urdheri i zhbllukimit dt.24.02.2024, kontrata nr.2876, fatura nr.27. dt.09.12.2021, Akt-kolaudim  dt.04.11.2021 certifikata perfundim e marr dorzi.dt.10.09.2024
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2025-03-20 2025-03-21 5821130012025 Shpenzime per honorare 2113001 Bashkia Roskovec   keshilltare Shkurt  2025  urdh.listepagesa
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,913,371 2025-03-20 2025-03-21 6121130012025 Pagese paaftesie 2113001 Bashkia Roskovec paaftesi Mars 2025  urdh.listepagesa
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,303,543 2025-03-12 2025-03-13 5721130012025 Ndihme ekonomike 2113001 Bashkia Roskovec Ndihma ekonomike Shkurt/2025
    Bashkia Roskovec (0909) ADRIANA GJINI Fier 6,000 2025-03-11 2025-03-12 5421130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Blerje tabel llamarine U.B  fatura nr.27 dt.17.02.2025, f-h. nr.10 dt.17.02.2025
    Bashkia Roskovec (0909) Foti Peqini Fier 114,000 2025-03-11 2025-03-12 5521130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec Sherbim per kaldajat tek shkolla Adem Vrapi  Proces verbal KBV nr.1504  fatura nr.5 dt.20.02.2025,
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 3,500 2025-03-11 2025-03-12 5321130012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Leshim kopje kartele pasurie fatura nr.5657 dt.03.03.2025