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 4,048,205,223.00 2,772 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) POSTA SHQIPTARE SH.A Fier 13,872,446 2023-02-22 2023-02-23 4321130012023 Pagese paaftesie INVALID PUNE SHKURT 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,818 2023-02-22 2023-02-23 3821130012023 Elektricitet ENERGJI JANAR 2023 BASHKIA ROSKOVEC KNTR E59227 PELIVAN HATIA
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 110 2023-02-22 2023-02-23 3421130012023 Posta dhe sherbimi korrier Bashkia Roskovec 2113001 posta Janar 2023 fat.103
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 245,050 2023-02-22 2023-02-23 3121130012023 Shpenzime per honorare Bashkia Roskovec 2113001 keshilltare Janar 2023 listepagesa
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 10,870 2023-02-22 2023-02-23 3321130012023 Posta dhe sherbimi korrier Bashkia Roskovec 2113001 posta Janar 2023 fat.47.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 53,635 2023-02-15 2023-02-16 2921130012023 Udhetim i brendshem DIETA BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) Zyra e Permbarimit Privat Strati Fier 328,173 2023-02-15 2023-02-16 3021130012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SHLYRJE DETYRIMI PER ONE COMUNICATION BASHKIA ROSKOVEC URDH TIT 10579 DT 07/12/2022
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 13,006 2023-02-13 2023-02-14 2821130012023 Sherbime te tjera ashkia Roskovec 2113001 komision sherbimi akt-marrveshje 25.01.2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 2,167,619 2023-02-13 2023-02-14 2721130012023 Ndihme ekonomike 2113001 Bashkia Roskovec Pagesa e 6% per ndihmen ekonomkike Janar/2023
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 305,000 2023-02-09 2023-02-10 2621130012023 Shpenzime per tatime dhe taksa te paguara nga institucioni REGJISTRIM+GJOB PER PASURIN 406/1 BASHKIA ROSKOVEC KRK 3630
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 191,910 2023-02-08 2023-02-10 2221130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec, pagat janar 2023
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 7,322,494 2023-02-08 2023-02-10 2121130012023 Paga neto për punonjesit e miratuar në organikë 2113001 Bashkia Roskovec, pagat janar 2023
    Bashkia Roskovec (0909) Banka OTP Albania Fier 53,635 2023-02-03 2023-02-06 2021130012023 Udhetim i brendshem DIETA BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,390 2023-01-27 2023-01-30 1521130012023 Posta dhe sherbimi korrier POSTA DHJETOR 2022 BASHKIA ROSKOVEC FAT 24 DT 06/01/2023
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 1,920 2023-01-27 2023-01-30 1821130012023 Uje UJI DHJETOR 2022 BASHKIA ROSKOVECKNTR 90004527 PELIVAN HATIA
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 10,281 2023-01-27 2023-01-30 1921130012023 Elektricitet ENERGJI DHJETOR 2022 BASHKIA ROSKOVEC KNTR 443184129 PELIVAN HATIJA
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 426,286 2023-01-27 2023-01-30 1721130012023 Elektricitet ENERGJI DHJETOR 2022 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 150,072 2023-01-27 2023-01-30 1621130012023 Uje UJI DHJETOR 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 47,600 2023-01-24 2023-01-25 1421130012023 Shpenzime per qiramarrje ambjentesh QERA OBJEKTI JANAR 2023 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) FEBEAL KONSTRUKSION Fier 1,875,266 2023-01-23 2023-01-24 47021130012022 Te tjera transferime korrente NDERH EMERGJ PER FATKEQESI NATYRORE B.ROSKOVEC FAT 265/2022 DT 30/12/2022