Treasury Transactions 2019-2025

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 4,048,205,223.00 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) RAIFFEISEN BANK SH.A Fier 2,200 2023-08-28 2023-08-30 30021130012023 Sherbime telefonike 2113001 Bashkia Roskovec Sherbim telefonik korrik/2023 Sipas vk nr.673 dhe fatures 3163165 date 22.08.2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,170 2023-08-28 2023-08-30 29921130012023 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim postar korrik/2023 Sipas fatura nr.2151/2023 date.03.08.2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2023-08-28 2023-08-30 30121130012023 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Sherbim transporti korrik/2023 Sipas Urdherit te kryetarit
    Bashkia Roskovec (0909) Roskoveci Gaz Fier 5,500 2023-08-28 2023-08-30 30221130012023 Sherbim per ngrohje 2113001 Bashkia Roskovec Blerje lend djegese per guzhinen e kopshtit me drek Roskovec
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,364,404 2023-08-28 2023-08-29 29721130012023 Elektricitet 2113001 Bashkia Roskovec Energjia elektrike korrik/2023 Sipas akt-rakordimit permbledhes korrik/2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 126,330 2023-08-28 2023-08-29 29821130012023 Uje 2113001 Bashkia Roskovec Uji korrik/2023 Sipas akt-rakordimit permbledhes korrik/2023
    Bashkia Roskovec (0909) ARTUR SHURDHA Fier 8,050 2023-08-24 2023-08-28 29121130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekt Partener per praktikat e projektit"Fuqizim ekonomik i komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 262,330 2023-08-24 2023-08-28 29521130012023 Shpenzime per honorare 2113001 Bashkia Roskovec Shperblim per keshilltaret korrik/2023
    Bashkia Roskovec (0909) ARIAN PULA Fier 119,300 2023-08-24 2023-08-28 29621130012023 Pjese kembimi, goma dhe bateri 2113001 Bashkia Roskovec Riparim dhe mirembajte te pompave dhe paisjeve per vaditje fatura nr.304/2023 date.09.08.2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 63,535 2023-08-24 2023-08-28 29021130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shperblim per praktikat e projektit"Fuqizim ekonomik i komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) Flodiana Hajdini Fier 8,050 2023-08-25 2023-08-28 29421130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekte Partner per praktiken e projekteve per "Fuqizimin ekonomik te Komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) Bardhyl Dardha Fier 8,050 2023-08-25 2023-08-28 29321130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekte Partner per praktiken e projekteve per "Fuqizimin ekonomik te Komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) PETRO KULAS Fier 8,050 2023-08-24 2023-08-28 29221130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekt Partener per praktikat e projektit"Fuqizim ekonomik i komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,227,187 2023-08-21 2023-08-22 p28921130012023 Pagese paaftesie 2113001 Bashkia Roskovec, Invalidet dhe PAK Gusht/2023
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 3,500 2023-08-16 2023-08-17 28721130012023 Shpenzime te tjera transporti KOLAUDIM PER AA911TY BASHKIA ROSKOVEC FAT 8521 DT 16/08/2023
    Bashkia Roskovec (0909) AR&ED Fier 2,815,587 2023-08-03 2023-08-08 28521130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Asfaltim rruge "Faik Kapo", Fatura nr.12 date.02.08.2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,898,533 2023-08-04 2023-08-07 28621130012023 Ndihme ekonomike Bashkia Roskovec 2113001 ndihma ekonomike Korrik 2023 dhe 6% Qershor 2023 urdh.listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 7,906,027 2023-08-03 2023-08-04 27921130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec, Paga korrik/2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,340 2023-08-02 2023-08-04 27521130012023 Uje 2113001 Bashkia Roskovec Pages Uji qershor/2023 sipas fatures nr.10268/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 255,615 2023-08-02 2023-08-03 28021130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec Paga korrik/2023