Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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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  • 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 4,233,125,900.00 2,896 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) POSTA SHQIPTARE SH.A Fier 15,485 2023-10-12 2023-10-13 36521130012023 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim postar fatura nr.23417; date 06.10.2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 92,629 2023-10-12 2023-10-13 36021130012023 Sherbime te tjera 2113001 Bashkia Roskovec, pages Komision postar per pagesat e Invalideve
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 96,497 2023-10-12 2023-10-13 36121130012023 Sherbime te tjera 2113001 Bashkia Roskovec, pages Komision postar per pagesat e Invalideve
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 89,279 2023-10-12 2023-10-13 36321130012023 Sherbime te tjera 2113001 Bashkia Roskovec, pages Komision postar per pagesat e Invalideve dhe ndihmes ekonomike
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 26,612 2023-10-12 2023-10-13 35721130012023 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec, pages per TPL 230864963; 230864964; 23086961; 230864962 targa AZ328; AZ290; AZ316; AZ305 fatura nr.260238;260239;262389;260237 date.02.10.2023, fatura nr.153557
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 40,639 2023-10-12 2023-10-13 35321130012023 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec, pages per TPL 230446258 targa AA100 OC;Kasko 89981 targa AA 100 OC, fatura nr.97615;97760.
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2023-10-12 2023-10-13 35621130012023 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec, pages per TPL 2303446259 targa AA911TY, fatura nr.153557
    Bashkia Roskovec (0909) ELJODOR HODAJ Fier 50,000 2023-10-09 2023-10-10 34321130012023 Shpenzime gjyqesore 2113001 Bashkia Roskovec Shpenzime Gjyqesore, fatura nr.52 date.26.09.2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,716,628 2023-10-09 2023-10-10 34721130012023 Ndihme ekonomike 2113001 Bashkia Roskovec, Ndihma ekonomike Shtator/2023
    Bashkia Roskovec (0909) A G A -1 Fier 53,360 2023-10-06 2023-10-09 33921130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.211/2023 date.03.04.2023
    Bashkia Roskovec (0909) A G A -1 Fier 620,426 2023-10-06 2023-10-09 34121130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.497/2023 date.31.07.2023
    Bashkia Roskovec (0909) A G A -1 Fier 56,430 2023-10-06 2023-10-09 33821130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.128/2023 date.28.02.2023
    Bashkia Roskovec (0909) A G A -1 Fier 374,003 2023-10-06 2023-10-09 34221130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.559/2023 date.31.08.2023
    Bashkia Roskovec (0909) A G A -1 Fier 1,393,001 2023-10-06 2023-10-09 34021130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.415/2023 date.30.06.2023
    Bashkia Roskovec (0909) A G A -1 Fier 75,396 2023-10-06 2023-10-09 33721130012023 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje karburanti D.P fatura nr.62/2023 date.31.01.2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 255,615 2023-10-05 2023-10-06 33621130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec, pagat shtator/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 8,806,987 2023-10-05 2023-10-06 33521130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec, pagat shtator/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2023-10-03 2023-10-04 33121130012023 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Sherbim transporti
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 6,000 2023-10-03 2023-10-04 33021130012023 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec, Informacion zyrtar i Pasuris, fatura nr.22249/2023 date.02.10.2023
    Bashkia Roskovec (0909) TOLI PARTS Fier 119,200 2023-10-03 2023-10-04 32921130012023 Pjese kembimi, goma dhe bateri 2113001 Bashkia Roskovec, Blerje emergjente, fatura nr.29/2023 date.28.08.2023