Treasury Transactions 2019-2025

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) SADIK XHELILI Fier 99,360 2025-04-15 2025-04-16 p9721130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Shpenzime per larje automjeti Dety.Prapambetur nr.51930 fatura nr.896 dt.22.12.2023 f-h nr.68 dt.23.09.2024
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 15,840 2025-04-15 2025-04-16 10221130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje mallrash kafe fatura nr.71 dt.28.03.2025 f-h nr.86 dt.28.03.2025
    Bashkia Roskovec (0909) Shendelli Fier 1,114,569 2025-04-08 2025-04-10 8721130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.46 dt.24.02.2024; Akt-kolaudimi dt.04.10.2019;Çertifikat e perko. marjes dorzim dt.03.03.2020;Sit.Perfundi dt.05.09.2019.Çertifikat perfundimtare dt.18.12.2024
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 1,083,235 2025-04-08 2025-04-10 8521130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.46 dt.24.02.2024; Akt-kolaudimi dt.04.10.2019;Çertifikat e perko. marjes dorzim dt.03.03.2020;Sit.Perfundi dt.05.09.2019.Çertifikat perfundimtare dt.18.12.2024
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 272,688 2025-04-08 2025-04-09 9121130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.59 dt.04.03.2025; Akt-kolaudimi dt. 08.04.2023;Çertifikat e perko. marjes dorzim dt.12.04.2024;Sit.Perfundi dt.30.12.2024.Çertifikat perfundimtare dt.18.02.2025
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 119,029 2025-04-08 2025-04-09 8621130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.46 dt.24.02.2024; Akt-kolaudimi dt.04.10.2019;Çertifikat e perko. marjes dorzim dt.03.03.2020;Sit.Perfundi dt.05.09.2019.Çertifikat perfundimtare dt.18.12.2024
    Bashkia Roskovec (0909) J O G I Fier 740,363 2025-04-08 2025-04-09 9021130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.58 dt.04.03.2025; Akt-kolaudimi dt. 20.07.2023;Çertifikat e perko. marjes dorzim dt.22.11.2023;Sit.Perfundi dt.08.08.2022.Çertifikat perfundimtare dt.24.12.2024
    Bashkia Roskovec (0909) Shendelli Fier 123,850 2025-04-08 2025-04-09 8821130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.46 dt.24.02.2024; Akt-kolaudimi dt.04.10.2019;Çertifikat e perko. marjes dorzim dt.03.03.2020;Sit.Perfundi dt.05.09.2019.Çertifikat perfundimtare dt.18.12.2024
    Bashkia Roskovec (0909) J O G I Fier 190,221 2025-04-08 2025-04-09 8921130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.58 dt.04.03.2025; Akt-kolaudimi dt. 20.07.2023;Çertifikat e perko. marjes dorzim dt.22.11.2023;Sit.Perfundi dt.08.08.2022.Çertifikat perfundimtare dt.24.12.2024
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 200 2025-04-08 2025-04-09 9721130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, TVMP mjeti me targa AB206NC fatura nr.6160 dt.08.04.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,321,247 2025-04-08 2025-04-09 9621130012025 Ndihme ekonomike 2113001 Bashkia Roskovec, Ndihma ekonomike dhe 6% mars sipas listepagesave
    Bashkia Roskovec (0909) SHOQ.PER AUTONOMI VENDORE Fier 315,000 2025-04-04 2025-04-07 8321130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Kuata e Antaresise per Shoqaten e Autoriteteve Vendore sipas V.K.Bashkiak nr.77 date.23.12.2024 "Per miratimine buxhetit per vitin 2025" Urdheri i Titullarit nr.78 dt.03.04.2025
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 274,324 2025-04-04 2025-04-07 7721130012025 Uje 2113001 Bashkia Roskovec Shpenzime Uje Sipas Akt-Rakordimi dt.31.01.2025
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 657,612 2025-04-04 2025-04-07 7621130012025 Elektricitet 2113001 Bashkia Roskovec Energjia Sipas Akt-Rakordimi dt.31.01.2025
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,600 2025-04-04 2025-04-07 8421130012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001 Bashkia Roskovec fatura nr.8488. dt.03.04.2025
    Bashkia Roskovec (0909) Banka OTP Albania Fier 65,177 2025-04-03 2025-04-04 8021130012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 133,628 2025-04-03 2025-04-04 8121130012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 353,073 2025-04-03 2025-04-04 7921130012025 Paga neto per punonjesit e miratuar ne organike PAGA MARS 2025 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,690,595 2025-04-03 2025-04-04 7821130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2113001 Bashkia Roskovec pagat Mars 2025 sipas listepagesave
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 113,920 2025-04-03 2025-04-04 8221130012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA MARS 2025 BASHKIA ROSKOVEC