Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) RAIFFEISEN BANK SH.A Fier 245,050 2022-10-19 2022-10-20 36821130012022 Shpenzime per honorare Bashkia Roskovec pagesa per Keshilltaret shtator 2022
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2022-10-18 2022-10-19 36621130012022 Te tjera materiale dhe sherbime speciale BASHKIA ROSKOVEC KERKES NR 27406
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,400 2022-10-18 2022-10-19 36521130012022 Sherbime telefonike SHERBIME TELEFONIKE BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,420,578 2022-10-18 2022-10-19 36421130012022 Pagese paaftesie PAAFTESI+INVALID BASHKIA ROSKOVEC TETOR 2022
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 8,500 2022-10-13 2022-10-14 36321130012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA ROSKOVEC KERKES 26889 DT 12/10/2022
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 134,612 2022-10-12 2022-10-13 36121130012022 Te tjera shperblime per personelin BASHKIA ROSKOVEC SHPERBLIM PER DALJE NE PENSION+LEJE E PAKRYER
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,633,884 2022-10-12 2022-10-13 36221130012022 Ndihme ekonomike GUSHT-SHTATOR 2022 BASHKIA RPSKOVEC NDIHMA EKONOMIKE
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 26,612 2022-10-12 2022-10-13 35921130012022 Shpenzimet e siguracionit te mjeteve te transportit TPL BASHKIA ROSKOVEC PER AZ316,AZ290,AZ328,AZ305
    Bashkia Roskovec (0909) Ilir Dervishaj Fier 114,000 2022-10-12 2022-10-13 35821130012022 Subvencione te tjera MATERIALE HIDRAULIKE PER BASHKIN ROSKOVEC FAT 2/2022 DT 13/09/2022
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 20,190 2022-10-12 2022-10-13 36021130012022 Posta dhe sherbimi korrier SHTATOR 2022 BASHKIA ROSKOVEC FAT 807 DT 03/10/2022
    Bashkia Roskovec (0909) BREGU COMPANY Fier 204,000 2022-10-12 2022-10-13 35721130012022 Subvencione te tjera MATERIALE PER BASHKIN ROSKOVEC FAT 52/2022 DT 01/09/2022
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2022-10-07 2022-10-10 35421130012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA ROSKOVEC KERK NR 26143
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 187,155 2022-10-07 2022-10-10 35521130012022 Shpenzime per situata te veshtira dhe per fatekeqesi DEMSHPERBLIM PER TOKAT E DEMTUARA FSHATI MARINEZ VKM 911 DT 04/11/2022
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 62,745 2022-10-07 2022-10-10 35621130012022 Elektricitet Bashkia Roskovec 2113001 pike lidhje energjie L120221007212
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 22,089 2022-10-06 2022-10-07 35321130012022 Shpenzime te tjera transporti TVMP MJETI PER AA943AV BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 6,738,113 2022-10-04 2022-10-05 34721130012022 Te tjera paga me kontrate PAGA SHTATOR 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 184,808 2022-10-04 2022-10-05 34821130012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 58,385 2022-10-04 2022-10-05 34921130012022 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) MODESTE Fier 2,368,158 2022-09-30 2022-10-03 34421130012022 Shpenz. per rritjen e AQT - ndertesa shendetesore RKNSTR I AMBULANCES SUK 1 DIF SIT NR 1 FAT 9/2022 DT 30/12/2021
    Bashkia Roskovec (0909) MODESTE Fier 2,568,221 2022-09-30 2022-10-03 34521130012022 Shpenz. per rritjen e AQT - ndertesa shendetesore RKNSTR I AMBULANCES SUK 1 DIF SIT NR 2 FAT 27/2022 DT 20/09/2022