Treasury Transactions 2019-2026

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Roskovec (0909) All All 4,683,360,798.00 3,208 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) BREGU COMPANY Fier 97,200 2026-03-09 2026-03-10 6121130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Pritje delegacioni arberesh D.P nr.141571, Fatura nr.85 dt.04.08.2025 F-H nr.72 dt.04.08.2025 Procesverbal dt.04.08.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 63,540 2026-03-09 2026-03-10 6421130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pagesa Blerje materiale per kafen e Gjyshit D.P nr.141540, Fatura nr.105 01.10.2025 F-H nr.84 dt.01.10.2025 Procesverbal dt.01.10.2025
    Bashkia Roskovec (0909) OLGA VALLJA Fier 8,540 2026-03-09 2026-03-10 6621130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pagesa Blerje materiale pak fatura nr.21. Flet-Hyrja nr.84, procesverbali marjes ne dorzim.
    Bashkia Roskovec (0909) VEZIRE DUSHI Fier 6,000 2026-03-09 2026-03-10 6721130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pagesa e Kontrat shitje ose dhurim kalim pasurie te paluajtshme fatura nr.1097 dt.27.02.2026
    Bashkia Roskovec (0909) BREGU COMPANY Fier 3,500 2026-03-09 2026-03-10 6221130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Blerje, Adaptor 30A D.P nr.141584, Fatura nr.120 dt.31.10.2025 F-H nr.88 dt.31.10.2025 Procesverbal dt.31.10.2025
    Bashkia Roskovec (0909) Xhezarta Bezati Fier 198,000 2026-03-09 2026-03-10 6821130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pagesa Shpenzime per Blerje, Dhuratash D.P nr.141569, kontrata,Fatura nr.2 dt.08.10.2025, F-H nr.85 dt.08.10.2025.
    Bashkia Roskovec (0909) BREGU COMPANY Fier 250,800 2026-03-09 2026-03-10 6021130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Shpenzime per shkollen verore D.P nr.141546, Fatura nr.58 dt.16.06.2025
    Bashkia Roskovec (0909) Olsiona Jaupaj Fier 96,000 2026-03-05 2026-03-06 7821130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Filmime montazhe laajme dhe publikime ne rrjete sociale fatura nr.599 dt.28.02.2026
    Bashkia Roskovec (0909) 4 S Fier 62,086 2026-03-02 2026-03-03 4421130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke. D.P nr.28088, kontrata nr3227 fatura nr.1002/2025 dt.28.03.2025 F-H nr.24 dt.28.03.2025, Procesverbal dt.28.03.2025
    Bashkia Roskovec (0909) 4 S Fier 67,713 2026-03-02 2026-03-03 3921130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke. D.P nr.28043, kontrata nr3227 fatura nr.320/2025 dt.31.01.2025 F-H nr.5 dt.31.01.2025, Procesverbal dt.31.01.2025
    Bashkia Roskovec (0909) 4 S Fier 68,824 2026-03-02 2026-03-03 4021130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke. D.P nr.28076, kontrata nr3227 fatura nr.675/2025 dt.28.02.2025 F-H nr.16 dt.28.02.2025, Procesverbal dt.28.02.2025
    Bashkia Roskovec (0909) 4 S Fier 72,493 2026-03-02 2026-03-03 5021130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke. D.P nr.28099, kontrata nr3227 fatura nr.1422/2025 dt.30.04.2025 F-H nr.40 dt.30.04.2025, Procesverbal dt.30.04.2025
    Bashkia Roskovec (0909) 2 FELEQI Fier 34,200 2026-02-26 2026-02-27 5921130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec Udhetim e Dieta me jashte.
    Bashkia Roskovec (0909) Shendelli Fier 2,667,479 2026-02-26 2026-02-27 5521130012026 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Roskovec garanci obj. kontr.06.03.2020 akt-kolaudim 23.12.2021 cpmd. 24.12.2025
    Bashkia Roskovec (0909) NG STRUCTURES Fier 2,615,597 2026-02-26 2026-02-27 5621130012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Akt-Kolaudimi 23.12.2021, Procesverbal i marjes ne dorzim dt.23.12.2025.Certifikat perfundimtare dt.24.12.2025
    Bashkia Roskovec (0909) 2 FELEQI Fier 332,880 2026-02-26 2026-02-27 5821130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec Udhetim jasht vendit U.P 99 kontrata nr.8136 P.V i marjes ne dorezim.
    Bashkia Roskovec (0909) G. P. G. COMPANY Fier 2,701,805 2026-02-26 2026-02-27 5721130012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Akt-Kolaudimi 23.12.2021, Procesverbal i marjes ne dorzim dt.23.12.2025.Certifikat perfundimtare dt.24.12.2025
    Bashkia Roskovec (0909) 4 S Fier 125,844 2026-02-25 2026-02-26 4121130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28080 kontrata nr.3207 Fatura nr.717/2025, F-H nr.17 dt.28.02.2025 Procesverbal M.D dt.28.02.2025
    Bashkia Roskovec (0909) 4 S Fier 132,828 2026-02-25 2026-02-26 3821130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P kontrata nr.3207 Fatura nr.321/2025, F-H nr.4 dt.31.01.2025 Procesverbal M.D dt.31.01.2025
    Bashkia Roskovec (0909) 4 S Fier 128,505 2026-02-25 2026-02-26 4921130012026 Furnizime dhe sherbime me ushqim per mencat 2113001 Bashkia Roskovec Blerje mallra ushqimore per Kopesht me drek. D.P nr.28097 kontrata nr.3207 Fatura nr.1421/2025, F-H nr.38 dt.30.04.2025 Procesverbal M.D dt.30.04.2025