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 4,233,125,900.00 2,896 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) H A R M O N I A Fier 2,612,329 2023-05-25 2023-05-26 19721130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR I RRUGES KAMINES SUK 1 FAT 18/2021 DT 03/11/2021
    Bashkia Roskovec (0909) BEQIRI Fier 1,493,400 2023-05-25 2023-05-26 20021130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT PRF RIVESHJE RRUGE VELMISHT FAT 20/2022 DT 26/10/2022
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 713,802 2023-05-24 2023-05-25 18621130012023 Elektricitet ENERGJI PRILL 2023 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 6,282 2023-05-24 2023-05-25 18421130012023 Elektricitet ENERGJI PRILL 2023 BASHKIA ROSKOVEC KNTR E59227 PELIVAN HATIA
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 95,305 2023-05-24 2023-05-25 19021130012023 Posta dhe sherbimi korrier POSTA PRILL 2023 BASHKIA ROSKOVEC FAT 1872 DT 03/05/2023
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 23,800 2023-05-24 2023-05-25 18221130012023 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI BASHKIA ROSKOVEC MAJ 2023
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 3,690 2023-05-24 2023-05-25 18321130012023 Uje UJII PRILL 2023 BASHKIA ROSKOVECKNTR 9004527 PELIVAN HATIA
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 10,542 2023-05-24 2023-05-25 19121130012023 Shpenzime te tjera transporti TVMP PER MJETIN AA817OJ BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) Roskoveci Gaz Fier 5,500 2023-05-24 2023-05-25 18821130012023 Sherbim per ngrohje LEND DJEGESE BASHKIA ROSKOVEC FAT 2 DT 01/03/2023
    Bashkia Roskovec (0909) Roskoveci Gaz Fier 5,000 2023-05-24 2023-05-25 18921130012023 Sherbim per ngrohje LEND DJEGESE BASHKIA ROSKOVEC FAT 3 DT 24/04/2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,200 2023-05-24 2023-05-25 18721130012023 Sherbime telefonike SHP TELEFONI MAJ 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) ZDRAVO Fier 1,900,000 2023-04-28 2023-05-24 13521130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK URBAN I BLLOKUT L.AGACAJ FAT 6/2021 DT 26/03/2021
    Bashkia Roskovec (0909) Foti Peqini Fier 42,000 2023-05-19 2023-05-22 17921130012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIPARIM KALDAJA BASHKIA ROSKOVEC FAT 01/2023 DT 19/04/2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 77,407 2023-05-17 2023-05-18 17821130012023 Te tjera materiale dhe sherbime speciale KOMISION POSTAR BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,901,132 2023-05-17 2023-05-18 17721130012023 Pagese paaftesie PAAFTESI +INVALID PRILL 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 236,410 2023-05-17 2023-05-18 18021130012023 Shpenzime per honorare PAGA KESHILLI PRILL 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 589,000 2023-05-12 2023-05-16 17121130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT10/2023 DT 09/05/2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 950,000 2023-05-11 2023-05-16 17221130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT 9/2023 DT 09/05/2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 855,000 2023-05-12 2023-05-16 17321130012023 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT 5/2023 DT 09/05/2023
    Bashkia Roskovec (0909) LIS KONSTRUKSION Fier 532,000 2023-05-12 2023-05-16 17521130012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ASFALTIM I RRUGEVE TE BRENDESHME BASHKIA ROSKOVEC FAT 6/2023 DT 09/05/2023