Treasury Transactions 2015-2018

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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

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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 2,160,927,417.00 3,752 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) UJESJELLES KANALIZIME ROSKOVEC Fier 23,640 2018-01-23 2018-01-24 5521130012018 Uje DHJETOR 2017 BASHKIA RROSKOVEC DT 28/12/2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-01-23 2018-01-24 5321130012018 Elektricitet 2113001 DHJETOR 2017 BASHKIA RROSKOVEC KNTR E143315760 SERI 247162158 DT 28/12/2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 55,372 2018-01-23 2018-01-24 5121130012018 Elektricitet 2113001 DHJETOR 2017 BASHKIA RROSKOVEC KNTR E51307596SERI 247264407 DT 27/12/2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,283 2018-01-23 2018-01-24 2721130012018 Elektricitet 2113001 DHJETOR 2017 BASHKIA RROSKOVEC KNTR E58455 SERI 247267242 DT 29/12/2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-01-23 2018-01-24 1921130012018 Elektricitet 2113001 DHJETOR 2017 BASHKIA RROSKOVEC KNTR E301037 SERI 247157070 DT 16/12/2017
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 4,800 2018-01-23 2018-01-24 5621130012018 Uje DHJETOR 2017 BASHKIA RROSKOVEC DT 28/12/2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-01-23 2018-01-24 5021130012018 Elektricitet 2113001 DHJETOR 2017 BASHKIA RROSKOVEC KNTR E53307612 SERI 247049822 DT 27/12/2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,315 2018-01-23 2018-01-24 4421130012018 Elektricitet 2113001 DHJETOR 2017 BASHKIA RROSKOVEC KNTR E41057886 SERI 247155306 DT 29/12/2017
    Bashkia Roskovec (0909) ORLU Fier 14,500 2018-01-17 2018-01-18 1021130012018 Shpenzime te tjera transporti KOLAUDIM TAOGRAFI MJETI AA183FA BASHKIA RROSKOVEC FAT 372 SERI 51580793 DT 04/01/2018
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,743,632 2018-01-11 2018-01-15 121130012018 Paga baze PAGA DHJETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA E TIRANES Fier 61,508 2018-01-11 2018-01-15 321130012018 Shtese page per funksionin PAGA DHJETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,324,251 2018-01-11 2018-01-15 221130012018 Shtese page per pune jashte orarit PAGA DHJETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,523,142 2018-01-11 2018-01-15 421130012018 Shtese page per pune jashte orarit PAGA DHJETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 125,886 2018-01-11 2018-01-12 621130012018 Paga baze PAGA DHJETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 53,352 2018-01-11 2018-01-12 521130012018 Shtese page per funksionin PAGA DHJETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 224,815 2017-12-26 2017-12-29 95021130012017 Shpenzime te tjera transporti TVMP PER MJETET AA183FA,AA943AV,AA478JE BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) "SHKELQIMI 07" Fier 15,274,016 2017-12-26 2017-12-29 89121130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERT UJESJ PER FSHATRAT MARINEZ JAGODIN KNTR 3898 DT 13/11/2017 FAT 25 SERI 47216425 DT 30/11/2017
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 78,027 2017-12-28 2017-12-29 96121130012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PER RETHIM I GROPES EKOLOGJIKE NE MARINEZ KNTR DT 08/02/2016 CERTIF E MARRJES PERF NE DOREZ 05/10/2017 PRV I MARRJES PERF NE DOREZ 04/10/2017 URDH TIT 30/10/2017
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,312,000 2017-12-28 2017-12-29 95621130012017 Ndihme ekonomike PAAFTESI+ ND EK BASHKIA RROSKOVEC DHJETOR 2017
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 324,053 2017-12-28 2017-12-29 96221130012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMI PER URE KNTR DT 6/11/2015 URDH TIT 28/12/2017 AKT KOLAUDIMI 20/1 DT 06/01/2016,AKT MARRJE NE DOREZIM 07/01/2016 CERT E MARRJES NE DOREZIM 05/10/2017 PV I MARRJES NE DOREZ 03/09/2017