Treasury Transactions

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
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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 122,378,705.00 275 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) F I L I P I Fier 174,000 2014-09-16 2014-09-17 23321130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) F I L I P I Fier 174,000 2014-09-16 2014-09-17 23621130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) F I L I P I Fier 174,000 2014-09-16 2014-09-17 23521130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) "ABCOM" Fier 10,260 2014-09-16 2014-09-17 22121130012014 Sherbime te tjera Bashkia Raskovec 2113001 internet
    Bashkia Roskovec (0909) F I L I P I Fier 174,000 2014-09-16 2014-09-17 23421130012014 Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Raskovec 2113001 likujdim fature
    Bashkia Roskovec (0909) UJESJELLSI FIER Fier 10,320 2014-09-16 2014-09-17 22221130012014 Uje Bashkia Raskovec 2113001 uji
    Bashkia Roskovec (0909) CLASSIC MOTORS Fier 637,000 2014-09-10 2014-09-11 21721130012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Raskovec 2113001 likujdim fature sherbim makine AA777CV
    Bashkia Roskovec (0909) CLASSIC MOTORS Fier 295,200 2014-09-09 2014-09-09 21821130012014 Shpenzime per mirembajtjen e mjeteve te transportit Bashkia Raskovec 2113001 sherbim kamioni fiat iveko
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,707,445 2014-09-04 2014-09-04 21621130012014 Shtese page per vjetersi ne pune Bashkia Raskovec 2113001 pagat gusht 2014
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 1,268,650 2014-09-04 2014-09-04 21721130012014 Pagese paaftesie Bashkia Raskovec 2113001 paaftesi gusht 2014
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 110,980 2014-09-01 2014-09-02 21221130012014 Te tjera materiale dhe sherbime speciale PAGA GUSHT 2014 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) DEGA E TATIMEVE FIER Fier 12,720 2014-09-01 2014-09-02 21321130012014 Shpenzime per honorare TATIM KESHILLI GUSHT 2014 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) ALBTELEKOM SH.A. Fier 25,692 2014-09-01 2014-09-02 21421130012014 Sherbime telefonike GUSHT 2014 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) "ABCOM" Fier 10,260 2014-09-01 2014-09-02 215421130012014 Sherbime telefonike SHP INTERNETI PER BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 46,955 2014-09-01 2014-09-02 21121130012014 Shtese page per funksionin PAGA GUSHT 2014 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,718,490 2014-08-01 2014-08-04 20221130012014 Shtesa page te tjera Bashkia Raskovec 2113001 pagat korrik 2014
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 72,500 2014-08-01 2014-08-04 20421130012014 Udhetim i brendshem Bashkia Raskovec 2113001 dieta korrik 2014
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 46,955 2014-08-01 2014-08-04 20321130012014 Paga baze Bashkia Raskovec 2113001 pagat korrik 2014
    Bashkia Roskovec (0909) ERSI/M Fier 650,400 2014-08-01 2014-08-04 20121130012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Raskovec 2113001 likujdim fature supervizim ujesjellesi
    Bashkia Roskovec (0909) AMARA+A SH.P.K Fier 195,243 2014-07-30 2014-07-31 20021130012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Raskovec 2113001 likujdim fature