Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 187,044 2023-08-02 2023-08-03 27321130012023 Uje 2113001 Bashkia Roskovec shpenzime uji, sipas Permbledheses qershor/2023
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 4,200 2023-08-02 2023-08-03 27421130012023 Elektricitet 2113001 Bashkia Roskovec shpenzime Energji elektrike, sipas fatures 450996902/ qershor/2023
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 23,800 2023-08-02 2023-08-03 27721130012023 Shpenzime per qiramarrje ambjentesh 2113001 Bashkia Roskovec Pages Qeraje Korrik/2023 sipas kontrat qeraje nr.10268 date.24.11.2022 dhe liste pageses korrik 2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 4,100 2023-08-02 2023-08-03 27621130012023 Sherbime telefonike 2113001 Bashkia Roskovec Pages telefoni VkB nr.673, fatura 2749163 dt.24.07.2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 210,000 2023-08-02 2023-08-03 28421130012023 Shpenzime te tjera transporti 2113001 Bashkia Roskovec sherbim Transporti
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2023-08-01 2023-08-02 27821130012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec Shpenzip per ASHK Fier, fatura nr.17104 date.31.07.2023
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 895,099 2023-08-01 2023-08-02 27221130012023 Elektricitet 2113001 Bashkia Roskovec Energjia elektrike Qershor/2023 sipas permbledheses
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,994,091 2023-07-20 2023-07-21 27121130012023 Pagese paaftesie 2113001 Bashkia Roskovec, Pagesa e PAK dhe Invalid Pune muaji Korrik/2023
    Bashkia Roskovec (0909) Shendelli Fier 5,991,931 2023-07-17 2023-07-20 26421130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec, Punime Rikonstruksion i Shkolles 9-Vjeçare Suk.1 fatura tatimore nr.30/2023 date.16.06.2023e
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 30,940 2023-07-19 2023-07-20 26821130012023 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec, Posta Qershor/2023, fatura nr.2104 date.07.2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,362,550 2023-07-19 2023-07-20 27021130012023 Te tjera shperblime per personelin 2113001 Bashkia Roskovec, Posta Shqiptare shperblim neto KZAZ GNV,KQV.
    Bashkia Roskovec (0909) SELAS Fier 300,000 2023-07-19 2023-07-20 26921130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec, Mbikqyrje punimesh qershor/2023, fatura nr.05. date.04.07.2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 262,330 2023-07-19 2023-07-20 26621130012023 Shpenzime per honorare 2113001 Bashkia Roskovec, Shperblim Keshilltareve Qershor/2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 2,291,446 2023-07-12 2023-07-13 26321130012023 Ndihme ekonomike Bashkia Roskovec 2113001 NE.6% maj 2023 dhe NE.Qershor 2023 urdh.listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 7,963,383 2023-07-10 2023-07-11 p25721130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec pagat qershor/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 253,953 2023-07-10 2023-07-11 25821130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec pagat e Gjendjes Civile qershor/2023
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 5,400 2023-07-05 2023-07-06 25521130012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Pages informacioni ASHK Fier, fatura nr.15395 date 04.07.2023
    Bashkia Roskovec (0909) A R J A N I Fier 532,032 2023-07-05 2023-07-06 25621130012023 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Pages shpenzime transporti per nxenesit fatura nr.2711/2023 date.10.06.2023
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 23,800 2023-06-29 2023-07-03 25121130012023 Shpenzime per qiramarrje ambjentesh Bashkia Roskovec 2113001, Marje objekti me qera
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,031 2023-06-29 2023-06-30 25221130012023 Elektricitet Bashkia Roskovec 2113001, Energji elektrike maj 2023 fatura 445997221 date.30.05.2023