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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) Roskoveci Gaz Fier 5,500 2023-03-28 2023-03-30 11521130012023 Sherbim per ngrohje GAZ PER KOPESHTIN B. ROSKOVEC FAT 1 DT 19/01/2023
    Bashkia Roskovec (0909) ANGERBA Fier 300,000 2023-03-29 2023-03-30 11821130012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERMIRESIM I FRN ME UJ TE NJ.ADM. STRUM FAT 8/2023 DT 08/03/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,600 2023-03-28 2023-03-29 11421130012023 Sherbime telefonike SHKURT 2023 BASHKIA ROSKOVEC URDH 4/1 DT 14/01/2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,840 2023-03-28 2023-03-29 11021130012023 Uje UJI SHKURT 2023 BASHKIA ROSKOVEC PELIVAN HATIA KNTR 9004527
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 183,120 2023-03-28 2023-03-29 11221130012023 Uje UJI SHKURT 2023 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 12,784 2023-03-28 2023-03-29 11121130012023 Elektricitet ENERGJI SHKURT 2023 PELIVAN HILA B. ROSKOVEC FAT 445997221/2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 47,670 2023-03-28 2023-03-29 10921130012023 Posta dhe sherbimi korrier POSTA SHKURT 2023 BASHKIA ROSKOVEC FAT 1647 DT 06/03/2023
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 849,662 2023-03-28 2023-03-29 11321130012023 Elektricitet ENERGJI SHKURT 2023 B. ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,022,680 2023-03-23 2023-03-24 10721130012023 Pagese paaftesie INVALID +PAAAFTESI BASHKIA ROSKOVEC MARS 2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 78,136 2023-03-23 2023-03-24 10821130012023 Te tjera materiale dhe sherbime speciale KOMISION POSTAR BASHKIA ROSKOVEC MARS 2023
    Bashkia Roskovec (0909) FUSHA Fier 6,513,918 2023-03-17 2023-03-23 9821130012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHK.ROSKOVEC URDH.TIT 39 DT 27/02/2023,CRTFPRF 24/12/2022,PRV I MARJ NE DOREZ 22/12/2022,SIT PRF 31/07/2018
    Bashkia Roskovec (0909) Edlira Toro Fier 81,000 2023-03-16 2023-03-23 10421130012023 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala CLIRIM PARADHENIE PER KOPESHTIN BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) GLAVENICA Fier 90,674 2023-03-17 2023-03-23 10221130012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHK.ROSKOVEC URDH.TIT 41 DT 27/02/2023,CRTFPRF 07/10/2020,PRV I MARJ NE DOREZ 07/10/2020,SIT PRF 24/10/2018
    Bashkia Roskovec (0909) ALUERA Fier 65,988 2023-03-17 2023-03-23 9921130012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHK.ROSKOVEC URDH.TIT 42 DT 27/02/2023,CRTFPRF 16/04/201,PRV I MARJ NE DOREZ 16/04/2021,SIT PRF 06/03/2020
    Bashkia Roskovec (0909) SARK Fier 90,137 2023-03-17 2023-03-23 10321130012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHK.ROSKOVEC URDH.TIT 40 DT 27/02/2023,CRTFPRF 22/12/2022,PRV I MARJ NE DOREZ 22/12/2022,SIT PRF 05/06/2020
    Bashkia Roskovec (0909) DEHA 2010 Fier 492,390 2023-03-17 2023-03-23 10021130012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHK.ROSKOVEC URDH.TIT 44 DT 27/02/2023,CRTFPRF 16/12/2022,PRV I MARJ NE DOREZ 07/10/2020,SIT PRF 16/12/2022
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 73,178 2023-03-17 2023-03-23 10121130012023 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHK.ROSKOVEC URDH.TIT 43 DT 27/02/2023,CRTFPRF 19/12/2022,PRV I MARJ NE DOREZ 19/12/2022,SIT PRF 11/12/2018
    Bashkia Roskovec (0909) FUSHA Fier 2,918,622 2023-03-17 2023-03-23 982113001202 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI BASHK.ROSKOVEC URDH.TIT 39 DT 27/02/2023,CRTFPRF 24/12/2022,PRV I MARJ NE DOREZ 22/12/2022,SIT PRF 31/07/2018
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 63,612 2023-03-17 2023-03-21 9721130012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE ELEKTRIKE BASHKIA ROSKOVEC FAT 03/2023 DT 24/1/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 236,410 2023-03-17 2023-03-21 9521130012023 Shpenzime per honorare PAGA KESHILLI SHKURT 2023 BASHKIA ROSKOVEC