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) RAIFFEISEN BANK SH.A Fier 2,200 2023-05-24 2023-05-25 18721130012023 Sherbime telefonike SHP TELEFONI MAJ 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) ZDRAVO Fier 1,900,000 2023-04-28 2023-05-24 13521130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK URBAN I BLLOKUT L.AGACAJ FAT 6/2021 DT 26/03/2021
    Bashkia Roskovec (0909) Foti Peqini Fier 42,000 2023-05-19 2023-05-22 17921130012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KALDAJA BASHKIA ROSKOVEC FAT 01/2023 DT 19/04/2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 77,407 2023-05-17 2023-05-18 17821130012023 Te tjera materiale dhe sherbime speciale KOMISION POSTAR BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,901,132 2023-05-17 2023-05-18 17721130012023 Pagese paaftesie PAAFTESI +INVALID PRILL 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 236,410 2023-05-17 2023-05-18 18021130012023 Shpenzime per honorare PAGA KESHILLI PRILL 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 589,000 2023-05-12 2023-05-16 17121130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT10/2023 DT 09/05/2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 950,000 2023-05-11 2023-05-16 17221130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT 9/2023 DT 09/05/2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 855,000 2023-05-12 2023-05-16 17321130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT 5/2023 DT 09/05/2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 532,000 2023-05-12 2023-05-16 17521130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT 6/2023 DT 09/05/2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 73,530 2023-05-12 2023-05-15 17621130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT 6/2023 DT 09/05/2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 395,200 2023-05-12 2023-05-15 17421130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT 6/2023 DT 09/05/2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 147,060 2023-05-12 2023-05-15 17021130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT 6/2023 DT 09/05/2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 137,416 2023-05-10 2023-05-11 16921130012023 Te tjera materiale dhe sherbime speciale KOMISION POSTE BASHKIA ROSKOVEC AKT MAREVESHJE 472 DT 25/01/2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 2,290,279 2023-05-09 2023-05-10 168211130012023 Ndihme ekonomike NDIHMA EKONOMIKE PRILL 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 208,656 2023-05-08 2023-05-09 16521130012023 Uje UJI MARS 2023 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) Ksenofon Ilia Fier 50,000 2023-05-08 2023-05-09 16621130012023 Kosto e trajnimit dhe seminareve TRAJNIME BASHKIA ROSKOVEC FAT 6/2023 DT 06/04/2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 17,510 2023-05-08 2023-05-09 16421130012023 Posta dhe sherbimi korrier POSTA MARS 2023 BASHKIA ROSKOVEC FAT 1756/2023 DT 07/04/2023
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 23,800 2023-05-08 2023-05-09 16321130012023 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI BASHKIA ROSKOVEC 22/03-22/04
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 11,043,648 2023-05-08 2023-05-09 16721130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERH EMERGJ NE FSHATIN NGJEQAR FAT 14/2023 DT 04/05/2023