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) SHOQ.PER AUTONOMI VENDORE Fier 300,000 2023-04-27 2023-04-28 14721130012023 Te tjera transferta tek individet KUOTA PER VITIN 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 621,224 2023-04-27 2023-04-28 15021130012023 Elektricitet ENERGJIA MARS 2023 BASHK ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 8,315 2023-04-27 2023-04-28 15121130012023 Elektricitet ENERGJIA MARS 2023 KNTR 10268 BASHK ROSKOVEC
    Bashkia Roskovec (0909) ANGERBA Fier 43,704 2023-04-27 2023-04-28 14421130012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore MBKQ PUNIMI RKNSTR I RRUGES SE KAMINES FSHATI SUK B.ROSKOVEC FAT 42021 DT 09/11/2021
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 1,890 2023-04-27 2023-04-28 15221130012023 Uje UJI MARS 2023 KNTR 9004527 PELIVAN HATIA B. ROSKOVEC
    Bashkia Roskovec (0909) GRAMA Fier 1,900,000 2023-03-10 2023-04-25 8921130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDERTIM RRETHRROTULLIMI SUK 1 MATERNITETI FAT 27/2021 DT 09/12/2021
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 82,668 2023-04-20 2023-04-24 13421130012023 Sherbime te tjera Bashkia Roskovec 2113001 komision paaftesi, invalid Prill 2023 akt-marrveshje
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,778,053 2023-04-20 2023-04-24 13321130012023 Pagese paaftesie Bashkia Roskovec 2113001 paaftesi, invalid Prill 2023 urdh. listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 236,410 2023-04-18 2023-04-19 13121130012023 Shpenzime per honorare PAGA KESHILLI BASHKIA ROSKOVEC MARS 2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,400 2023-04-18 2023-04-19 13021130012023 Sherbime telefonike SHP TELEFONI BASHKIA ROSKOVEC FAT 1449779
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 102,960 2023-04-18 2023-04-19 12921130012023 Te tjera materiale dhe sherbime speciale PAGES BASHKIA ROSKOVEC PRILL 2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 7,832,919 2023-04-06 2023-04-07 1252113001202 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 192,122 2023-04-06 2023-04-07 12521130012023 Paga neto për punonjesit e miratuar në organikë PAGA MARS 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) ASI-2A CO Fier 880,290 2023-04-05 2023-04-06 12121130012023 Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec rik shk.9/vjec.dhe ambj.spotive up.11.08.2022 rp.22.08.2022 njf.01.11.2022 kont. fat.25/2023 sit.2
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 2,279,132 2023-04-05 2023-04-06 12021130012023 Ndihme ekonomike 2113001 Bashkia Roskovec ndihmen ekonomkike dhe 6% Mars 2023 listepagesa
    Bashkia Roskovec (0909) Shendelli Fier 7,062,072 2023-04-05 2023-04-06 12321130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec rik shk.9/vjec.dhe ambj.spotive up.11.08.2022 rp.22.08.2022 njf.01.11.2022 kont. fat.15/2023 sit.2
    Bashkia Roskovec (0909) ASI-2A CO Fier 2,754,582 2023-04-05 2023-04-06 12221130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec rik shk.9/vjec.dhe ambj.spotive up.11.08.2022 rp.22.08.2022 njf.01.11.2022 kont. fat.34/2023 sit.2
    Bashkia Roskovec (0909) ARDIT - 06 Fier 1,325,250 2023-03-28 2023-04-03 11621130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIM I RRUGEVE B.ROSKOVEC FAT 37/2023 DT 16/03/2023
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 23,800 2023-03-31 2023-04-03 11921130012023 Shpenzime per qiramarrje ambjentesh Bashkia Roskovec 2113001 pagese per qera kontr. listepagesa
    Bashkia Roskovec (0909) FUSHA Fier 19,000,000 2023-03-29 2023-03-31 11721130012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERMIRESIM I FRN ME UJ TE NJ.ADM. STRUM FAT225/2023 DT 31/05/2022