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 4,104,640,424.00 2,806 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) Bardhyl Dardha Fier 8,050 2023-09-12 2023-09-13 32021130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime Subjekt Partner per Projektin e "Fuqizimit te Komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) Flodiana Hajdini Fier 8,050 2023-09-12 2023-09-13 32121130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime Subjekt Partner per Projektin e "Fuqizimit te Komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL Fier 975,060 2023-09-12 2023-09-13 32221130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime Projekti Rinia per turizmin Roskovec, fatura nr.6/2023 date 26.05.2023. DP nr.23151
    Bashkia Roskovec (0909) PETRO KULAS Fier 8,050 2023-09-12 2023-09-13 31921130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Shpenzime Subjekt Partner per Projektin e "Fuqizimit te Komunitetit Rom dhe Egjiptjan"
    Bashkia Roskovec (0909) HEKO KONSTRUKSION Fier 2,605,730 2023-09-11 2023-09-12 30821130012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec "Rikontruksion KUL Roskovec", fatura nr.39/2023 date.15.08.2023 DP
    Bashkia Roskovec (0909) ARTUR SHURDHA Fier 8,050 2023-09-11 2023-09-12 31821130012023 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Subjekt partner per Projektin e Fuqizimit ekonomik te Komunitetit Rom dhe Egjiptjan.
    Bashkia Roskovec (0909) KADIA Fier 1,445,596 2023-09-08 2023-09-12 30721130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec, Sistemim Objekti "Sistemimi i qendres Mbers" fatura nr.5/2023 date.08.02.2023
    Bashkia Roskovec (0909) ERJET Fier 486,000 2023-09-11 2023-09-12 30921130012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2113001 Bashkia Roskovec Lend djegese per kopshtet, fatura nr.1/2023 date.11.01.2023 DP nr.23152
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,773,974 2023-09-08 2023-09-11 31021130012023 Ndihme ekonomike 2113001 Bashkia Roskovec, Ndihma ekonomike Gusht/2023
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 1,600 2023-09-08 2023-09-11 31521130012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Shpenzime Informacion zyrtar i pasurise, fatura nr.19972;19971 date.07.09.2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 2,574 2023-09-08 2023-09-11 31421130012023 Uje 2113001 Bashkia Roskovec, Shpenzime Uje/2023 sipas rakordimit per kontraten 10268 Qershor/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 9,806,783 2023-09-04 2023-09-06 30521130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec, pagat gusht/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 372,652 2023-09-04 2023-09-06 30621130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec, pagat gusht/2023
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 6,600 2023-08-30 2023-08-31 30421130012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Informacion zyrtar i pasurise, fatura nr.19239 date.30.08.2023
    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