Treasury Transactions 2019-2026

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 4,835,488,678.00 3,339 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) SELAS Fier 2,402,030 2026-05-26 2026-05-28 21721130012026 Shpenz. per rritjen e AQ - studime ose kerkime 2113001 Bashkia Roskovec Hartim Projektesh Riveshje Rrug Asfaltike dhe permiresim rrjetit te Ujitjes kontrata nr.7775 Fatura nr.2 dt.02.04.2026
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 196,416 2026-05-26 2026-05-28 21621130012026 Uje 2113001 Bashkia Roskovec Shpenzime Uji Prill 2026 sipas Akt-rakordimit dt.30.04.2026
    Bashkia Roskovec (0909) ANGERBA Fier 11,880 2026-05-25 2026-05-28 20721130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Mbikqyrje Punimesh, Fuqizimi i Stacionit te pompimit te ujit nga lumi Seman zona Suk nr.1 D.P nr.2814 fatura nr.35 dt.17.11.2025
    Bashkia Roskovec (0909) ANGERBA Fier 34,800 2026-05-26 2026-05-28 20921130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Bashkia Roskovec Permiresim i banesave ekziztuese per komunitetet e varfera. D.P nr.28969, fatura nr.4 dt.11.03.2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2026-05-26 2026-05-28 21421130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Shpenzime transporti Urdheri Titullsrit dhe listepagesa.
    Bashkia Roskovec (0909) ANGERBA Fier 104,160 2026-05-25 2026-05-28 21021130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Mbikqyrje Punimesh, Riparim Sistemim Shkarje ledhi Rruga Buzallaret Kurjan D.P nr.2810 fatura nr.33 dt.17.11.2025
    Bashkia Roskovec (0909) ANGERBA Fier 11,400 2026-05-25 2026-05-28 21221130012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2113001 Mbikqyrje Punimesh, Riparim Sistemim Shkarje ledhi Rruga Varrezave Kurjan D.P nr.141591 fatura nr.20 dt.04.08.2025
    Bashkia Roskovec (0909) RevoTrade Fier 440,400 2026-05-22 2026-05-25 20621130012026 Shpenz. per rritjen e AQT - orendi zyre 2113001 Bashkia Roskovec Blerje Paisje zyre Kontrata nr.9949 D.P nr.2863 Procesverbali M.D dt.18.12.2025, f-h. nr.105 dt.18.12.2025 fatura nr.41 dt.18.12.2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 60,000 2026-05-14 2026-05-15 19521130012026 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Pagese  Transporti sipas listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2026-05-14 2026-05-15 19621130012026 Shpenzime per honorare 2113001 Bashkia Roskovec, Pagese  Shperblim keshilltareve sipas listepagesave
    Bashkia Roskovec (0909) BANKA CREDINS Fier 73,000 2026-05-14 2026-05-15 20521130012026 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec, Pagese kalimtare per detyrim financiar, Urdheri ititullarit nr.109 dt.12.05.2026 V.K.B nr.24 dt.30.04.2026
    Bashkia Roskovec (0909) O-A Fier 955,080 2026-05-14 2026-05-15 19821130012026 Sherbime te tjera 2113001 Bashkia Roskovec, Vizit studimore jashte shtetit te stafit te bashkise Roskovec D.P nr.25658, kontrata nr.10117 fatura nr.2 dt.22.01.2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 27,500 2026-05-14 2026-05-15 19921130012026 Udhetim i brendshem 2113001 Bashkia Roskovec, Pagese  Udhetim i brendshem sipas listepagesave
    Bashkia Roskovec (0909) SELAS Fier 1,189,791 2026-05-14 2026-05-15 17821130012026 Shpenz. per rritjen e AQ - studime ose kerkime 2113001 Bashkia Roskovec, Pages Hartim projektesh Riveshje rruge me asfalt D.p Kontrata nr. 7775 Fatura nr.22 dt.20.12.2025
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 2,500 2026-05-14 2026-05-15 20121130012026 Udhetim i brendshem 2113001 Bashkia Roskovec, Pagese  Udhetim i brendshem sipas listepagesave
    Bashkia Roskovec (0909) BANKA CREDINS Fier 2,500 2026-05-14 2026-05-15 20021130012026 Udhetim i brendshem 2113001 Bashkia Roskovec, Pagese  Udhetim i brendshem sipas listepagesave
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 53,395 2026-05-13 2026-05-14 18221130012026 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim  Postar, fatura nr.310 dt.09.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 96,628 2026-05-13 2026-05-14 18521130012026 Sherbime te tjera 2113001 Bashkia Roskovec Komision Postar per invalidet, fatura nr.433 dt.09.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 196,584 2026-05-13 2026-05-14 18321130012026 Sherbime te tjera 2113001 Bashkia Roskovec Komision Postar per invalidet, fatura nr.236 dt.09.05.2026
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 86,750 2026-05-13 2026-05-14 18421130012026 Sherbime te tjera 2113001 Bashkia Roskovec Komision Postar per invalidet, fatura nr.300 dt.09.05.2026