Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Roskovec (0909) All All 2,160,927,417.00 3,752 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 45,158 2018-03-27 2018-03-28 26921130012018 Elektricitet 2113001 Bashkia Roskovec, energji, kontr.FI1E070028301240 fat 249709054 dt 27.02.2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-03-27 2018-03-28 27121130012018 Elektricitet 2113001 Bashkia Roskovec, energji, kontr.FI1E080045159499 fat 249862027 dt 28.02.2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-03-27 2018-03-28 27221130012018 Elektricitet 2113001 Bashkia Roskovec, energji, kontr.FI1C070018301184 fat 249975030 dt 28.02.2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-03-27 2018-03-28 27321130012018 Elektricitet 2113001 Bashkia Roskovec, energji, kontr.FI1E070028301450 fat 249962776 dt 27.02.2018
    Bashkia Roskovec (0909) PRESTIGE BAILIFF SERVICES Fier 164,000 2018-03-27 2018-03-28 28421130012018 Shpenzime per kompensime te tjera te papaguara PAGESE PER MIHAL GRIVA BASHK RROSK VGJ 1569 DT 26/01/2018
    Bashkia Roskovec (0909) NOVATECH STUDIO Fier 133,200 2018-03-27 2018-03-28 28121130012018 Te tjera materiale dhe sherbime speciale VLERESIM PRONA BLLOKU NR 2 RROSKOVEC FAT 73 SERI 37383810 DT 22/12/2016
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 284,010 2018-03-27 2018-03-28 28621130012018 Te tjera materiale dhe sherbime speciale PAGA KESHILLI BASHKIA RROSKOVEC SHKURT 2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 81,210 2018-03-27 2018-03-28 24021130012018 Elektricitet 2113001 SHKURT 2018 BASHK RROSK KNTR C12130325 DT 27/02/2018 SERI 249707484
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-03-27 2018-03-28 24321130012018 Elektricitet 2113001 SHKURT 2018 BASHK RROSK KNTR C17130328 DT 27/02/2018 SERI 249857877
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,291 2018-03-27 2018-03-28 25321130012018 Elektricitet 2113001 SHKURT 2018 BASHK RROSK KNTR E33058455 DT 27/02/2018 SERI 249703082
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,014 2018-03-27 2018-03-28 26221130012018 Elektricitet 2113001 Bashkia Roskovec, energji, kontr.FI1E070045055836 fat 249664551 dt 28.02.2018
    Bashkia Roskovec (0909) MURATI D Fier 8,184,132 2018-03-23 2018-03-26 23621130012018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve MATERIALE PER RRJETIN E BRENDESHEM TE UJ TE BASHK RROSK KNTR 4356 DT 29/12/2018 FAT 728 SERI 566047728 DT 27/02/2018
    Bashkia Roskovec (0909) STE - LA 2000 Fier 80,940 2018-03-21 2018-03-23 23521130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER NDRIC E RRUGES BUSHI KOLA KNTR 22/12/2015 ,AKT KOLAUD 26/01/2016 CERT E MARRJES NE DOREZ DT 08/02/2017 URDHER PER CLIR GARANC 1374 DT 16/03/2018
    Bashkia Roskovec (0909) "SHENDELLI" Fier 283,593 2018-03-21 2018-03-23 23421130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER RIK I RRUGES DUSHK KNTR 2308 DT 13/09/2016 AKT KOL 20/12/2016 CERT E MARRJES NE DOR 28/12/2017 URDHR PER CLIR GARANCI 1375 DT 16/03/2018
    Bashkia Roskovec (0909) NOVATECH STUDIO Fier 133,333 2018-03-19 2018-03-20 22821130012018 Shpenz. per rritjen e AQ - studime ose kerkime HARTIM PROJEKTI PER RREG E QARKULLIMIT NE BASHK RROSK FAT 102 SERI 48091892 DT 16/12/2017 UP 93 DT 22/09/2017
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 443,700 2018-03-19 2018-03-20 22921130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER NDERT RRETHRROTULLIMI NE ANEN LINDORE UNAZA RROSKOVEC KNTR 2367 DT 29/09/2016 AKT KOLAUDIMI 1976 DT 01/02/2017 URDHER PER CLIR GARANCI 1289 DT 07/03/2018 PVERB I MARRJES NE DOREZIM 09/10/2017
    Bashkia Roskovec (0909) ALUERA Fier 633,783 2018-03-15 2018-03-19 22621130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER PER AMBJENTET BRENDA SHKOLLES NE BASHKIN RROSKOVEC URDHER TIT 1292 DT 07/03/2018 KNTR 2736 DT 25/10/2016 AKT KOL 2124 DT 28/12/2016 CERT E MARRJES NE DOREZ DT 29/12/2017
    Bashkia Roskovec (0909) ALUERA Fier 312,000 2018-03-15 2018-03-19 22721130012018 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER PER ND TROT NE FSHATIN JOGODIN NE BASHKIN RROSKOVEC URDHER TIT. 1289 DT 07/03/2018 KNTR 25/05/2016,AKT KOLAUD 1976 DT 27/09/2016,CERT E MARRJES NE DOREZ DT 09/10/2017
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,178,895 2018-03-06 2018-03-15 22121130012018 Shtese page per vjetersi ne pune PAGA SHKURT 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) INA BARJAMAJ Fier 100,800 2018-03-07 2018-03-15 22421130012018 Shpenzime per kompensime te tjera te papaguara Bashkia Roskovec 2113001, lik.pjesor Vend.Gjyq. per Barjam Cela, Urdh Ekzekutimi 5 dt 26.01.2018, Vend 2063 dt 12.12.2016 te Gjyk. Admin Shk.Pare Vlore