Treasury Transactions 2015-2018

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 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 3,662 2018-02-27 2018-02-28 19621130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR E55836 DT 26/01/2018 SERI 248294013
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,231 2018-02-27 2018-02-28 18521130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR C55589 DT 26/01/2018 SERI 248171851
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-02-27 2018-02-28 20621130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR C18301184 DT 26/01/2018 SERI 248480323
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 68,157 2018-02-27 2018-02-28 19221130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR E55839 DT 26/01/2018 SERI 248301554
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,601 2018-02-27 2018-02-28 19821130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR E63159497 DT 26/01/2018 SERI 248320077
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,231 2018-02-27 2018-02-28 19421130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR E54577 DT 26/01/2018 SERI 248179499
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,206 2018-02-27 2018-02-28 20221130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR E55838 DT 26/01/2018 SERI 248149862
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 13,322 2018-02-27 2018-02-28 18221130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR C12054992 DT 26/01/2018 SERI 248240150
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 49,122 2018-02-27 2018-02-28 18321130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR C12054993 DT 26/01/2018 SERI 248240151
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 64,259 2018-02-27 2018-02-28 21121130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR C21130322E51307596 DT 26/01/2018 SERI 248296948
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 91,778 2018-02-27 2018-02-28 17421130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR C12130325DT 26/01/2018 SERI 248240161
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-02-27 2018-02-28 17721130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR C17130328 DT 26/01/2018 SERI 248519732
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,578 2018-02-27 2018-02-28 18821130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR E60060781 DT 26/01/2018 SERI 248213113
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-02-27 2018-02-28 18021130012018 Elektricitet 2113001 JANAR 2018 BASHKIA RROSKOVEC KNTR C21301130 DT 26/01/2018 SERI 248171906
    Bashkia Roskovec (0909) NERITAN ÇUKO Fier 1,176,352 2018-02-26 2018-02-27 167211300120 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER MIMOZA SHTEMBARI B.RROSKOVEC UT 05 DT 26/01/2018 UGJ 2560 DT 02/12/2014
    Bashkia Roskovec (0909) PRESTIGE BAILIFF SERVICES Fier 395,240 2018-02-23 2018-02-26 1622113001201 Shpenzime per kompensime te tjera te papaguara PAGESE PER YLLI ZYBERLI B.RROSKOVEC UT 05 DT 26/01/2018 UGJ 4683 DT 09/11/2017
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 30,840 2018-02-23 2018-02-26 1642113001201 Uje JANAR 2018 BASHKIA RROSKOVEC FAT211490585,2047,2049,2031,2033 DT 31/01/2018
    Bashkia Roskovec (0909) 2 N - SHEHU PETROL Fier 231,832 2018-02-14 2018-02-26 14821130012018 Karburant dhe vaj KARBURANT PER BASHKIN RROSKOVEC KNTR 1517 DT 03/05/2017 FAT 4771 SERI 47934771 DT 18/12/2017
    Bashkia Roskovec (0909) PRESTIGE BAILIFF SERVICES Fier 164,000 2018-02-23 2018-02-26 1632113001201 Shpenzime per kompensime te tjera te papaguara PAGESE PER MIHAL GRIVA B.RROSKOVEC UT 05 DT 26/01/2018 UGJ 241 DT 31/01/2017
    Bashkia Roskovec (0909) NERITAN ÇUKO Fier 1,021,324 2018-02-23 2018-02-26 1682113001201 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER VIKO/F B.RROSKOVEC UT 05 DT 26/01/2018 UGJ 754 DT 21/11/2013