Treasury Transactions 2015-2018

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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 1,898 2018-11-20 2018-11-21 103021130012018 Elektricitet 2113001 TETOR 2018 BASHKIA RROSKOVEC KNTR E301240,FAT 290305398 DT 31/10/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-11-20 2018-11-21 102921130012018 Elektricitet 2113001 TETOR 2018 BASHKIA RROSKOVEC KNTR E301450,FAT 290095539 DT 31/10/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 10,802 2018-11-20 2018-11-21 102321130012018 Elektricitet 2113001 TETOR 2018 BASHKIA RROSKOVEC KNTR C54999,FAT 290179638 DT 31/10/2018
    Bashkia Roskovec (0909) QENDRA EKONOMIKE E KSSH Fier 7,200 2018-11-20 2018-11-21 100521130012018 Shtese page per funksionin KUOTA ANETARESIMI TETOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 24,594 2018-11-20 2018-11-21 101421130012018 Elektricitet 2113001 TETOR 2018 BASHKIA RROSKOVEC KNTR C130327,FAT 290389395 DT 31/10/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2018-11-20 2018-11-21 103521130012018 Elektricitet 2113001 TETOR 2018 BASHKIA RROSKOVEC KNTR E52335,FAT 290179167 DT 31/10/2018
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 80,018 2018-11-20 2018-11-21 102421130012018 Elektricitet 2113001 TETOR 2018 BASHKIA RROSKOVEC KNTR C30325,FAT 290305248 DT 31/10/2018
    Bashkia Roskovec (0909) AR&ED Fier 2,766,000 2018-11-12 2018-11-13 984211300120 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) REHABILITIM I ISH BLLOKUT TE S.M.T.RROSKOVEC FAZA E I KNTR 2728 DT 29/06/2018,FAT 01 SERI 52607203 DT 31/07/2018,UP 67 DT 06/04/2018
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 897,260 2018-11-12 2018-11-13 99821130012018 Ndihme ekonomike Bashkia Roskovec 2113001 nd ekonomike Tetor 2018 listepagesa
    Bashkia Roskovec (0909) BANKA E TIRANES Fier 66,056 2018-11-08 2018-11-09 9972113012018 Paga baze PAGA TETOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 6,571,636 2018-11-08 2018-11-09 9962113012018 Paga baze PAGA TETOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 180,601 2018-11-06 2018-11-07 99421130012018 Paga baze PAGA TETOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,710,196 2018-11-06 2018-11-07 99321130012018 Shtese page per vjetersi ne pune PAGA TETOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,148,624 2018-11-06 2018-11-07 98821130012018 Shpenzime per situata te veshtira dhe per fatekeqesi DEMSHPERBLIM PER BANESAT E DEMTUARA NGA LEK E TOKES MARINEZ VKM 670 DT 16/11/2017 NESTI PANDI NUSHI
    Bashkia Roskovec (0909) AR&ED Fier 84,000 2018-11-06 2018-11-07 9842113001201 Shpenz. per rritjen e AQT - konstruksione te rrugeve REHABILITIM I ISH BLLOKUT TE S.M.T.RROSKOVEC FAZA E I KNTR 2728 DT 29/06/2018,FAT 01 SERI 52607203 DT 31/07/2018,UP 67 DT 06/04/2018
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 62,291 2018-11-06 2018-11-07 99221130012018 Shtese page per vjetersi ne pune PAGA TETOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,078,651 2018-11-06 2018-11-07 99521130012018 Shtese page per funksionin PAGA TETOR 2018 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) YMERAJ PRINT Fier 100,000 2018-11-06 2018-11-07 98921130012018 Libra dhe publikime profesionale LIBRA DHE PUBLIKIMI PER BASHKIN RROSKOVEC FAT 21 SERI 57421621 DT 02/11/2018
    Bashkia Roskovec (0909) Tauland Hajdini Fier 80,000 2018-11-06 2018-11-07 99021130012018 Sherbime telefonike TEL+INTERNET BASHKIA RROSKOVEC FAT 42 SERI 10942593 DT 30/09/2018
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 427,000 2018-11-06 2018-11-07 98621130012018 Te tjera materiale dhe sherbime speciale KOMPENSIM PER LIBRAT E NXENESVE KLASAT E V-TA