Treasury Transactions 2019-2026

Treasury Branch:

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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.
    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 4,719,677,005.00 3,243 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) ANGERBA Fier 30,000 2026-03-10 2026-03-11 7321130012026 Shpenz. per rritjen e AQT - konstruksione te urave 2113001 Bashkia Roskovec Mbikqyrje Punimesh Kontrata nr.69134/1 D.P 141560 Fatura nr.19/2025 dt.04.08.2025
    Bashkia Roskovec (0909) VLASH DHAMO Fier 48,468 2026-03-10 2026-03-11 7221130012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje Punimesh Akt marveshje nr.7734/1 D.P 141650 Fatura nr.2/2025 dt.04.05.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 97,200 2026-03-09 2026-03-11 6321130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Blerje,Dhurata simbolike D.P nr.141577, Fatura nr.104 dt.27.10.2025 F-H nr.86/1 dt.27.10.2025 Procesverbal dt.27.10.2025
    Bashkia Roskovec (0909) INDAY - 18 Fier 73,048 2026-03-10 2026-03-11 7521130012026 Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec Mbikqyrje Punimesh Kontrata nr.9037/1 D.P 141638 Fatura nr.81/2025 dt.14.10.2025
    Bashkia Roskovec (0909) 2 N Fier 5,512,647 2026-03-10 2026-03-11 8421130012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Sit. Perfundim objekti Kontrata nr.7688 D.P 28113 Fatura nr.149/2025 dt.16.10.2025
    Bashkia Roskovec (0909) F.K.T. Fier 120,000 2026-03-10 2026-03-11 7921130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Reklam ne TV638 Fatura nr.3/2025 dt.03.03.2026
    Bashkia Roskovec (0909) PETRIT GISHTI(L52508404Q) Fier 34,213 2026-03-10 2026-03-11 8221130012026 Te tjera shperblime per personelin 2113001 Bashkia Roskovec Ekspert i jashtem Shtes fuqie ne stacionin e pompimit kontrata nr.10570 dhe liste pagesa mars/2026
    Bashkia Roskovec (0909) Bajro Bros Fier 1,010,400 2026-03-09 2026-03-11 6921130012026 Shpenzime per mirembajtjen e objekteve ndertimore 2113001 Bashkia Roskovec Blerje materiale elektrike D.P nr.141601, Kontrata nr.7140, Fatura nr.56 dt.02.09.2025, F-H nr.78 dt.02.09.2025, Procesverbal i marjes ne dorzim dt.02.09.2025
    Bashkia Roskovec (0909) INDAY - 18 Fier 134,966 2026-03-10 2026-03-11 7421130012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Mbikqyrje Punimesh Kontrata nr.7877/1 D.P 141648 Fatura nr.80/2025 dt.14.10.2025
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 941,880 2026-03-10 2026-03-11 6521130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Shtyp shkrime te letrave me vlere Kontrata nr.8031 D.P 141744 Fatura nr.329 dt.24.10.2025, Proceverbaki M.D dt.24.10.2025F-H nr.86 dt.24.10.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 135,150 2026-03-10 2026-03-11 8121130012026 Te tjera shperblime per personelin 2113001 Bashkia Roskovec Kontrat Shperblim nr.8353/1 dhe listepagesa mars/2026
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 208,250 2026-03-10 2026-03-11 7721130012026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2113001 Bashkia Roskovec Ekspert i jashtem per pyjet kontrata nr.2418/1;4861;4861/1 dhe
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 42,500 2026-03-10 2026-03-11 8021130012026 Te tjera shperblime per personelin 2113001 Bashkia Roskovec Shperblim antaret e komisionit te posacem per shpronsimet Urdheri i Titullarit nr.265 dhe listepagesa mars/2026
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 725,375 2026-03-09 2026-03-10 P7021130012026 Elektricitet 2113001 Bashkia Roskovec Pagesa e Energjise Sipas Akt Rakordimit dt 27.02.2026.
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Fier 180,234 2026-03-09 2026-03-10 7121130012026 Uje 2113001 Bashkia Roskovec Pagesa e Ujit Sipas Akt Rakordimit dt 27.02.2026.
    Bashkia Roskovec (0909) BREGU COMPANY Fier 97,200 2026-03-09 2026-03-10 6121130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Pritje delegacioni arberesh D.P nr.141571, Fatura nr.85 dt.04.08.2025 F-H nr.72 dt.04.08.2025 Procesverbal dt.04.08.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 63,540 2026-03-09 2026-03-10 6421130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pagesa Blerje materiale per kafen e Gjyshit D.P nr.141540, Fatura nr.105 01.10.2025 F-H nr.84 dt.01.10.2025 Procesverbal dt.01.10.2025
    Bashkia Roskovec (0909) OLGA VALLJA Fier 8,540 2026-03-09 2026-03-10 6621130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pagesa Blerje materiale pak fatura nr.21. Flet-Hyrja nr.84, procesverbali marjes ne dorzim.
    Bashkia Roskovec (0909) VEZIRE DUSHI Fier 6,000 2026-03-09 2026-03-10 6721130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Pagesa e Kontrat shitje ose dhurim kalim pasurie te paluajtshme fatura nr.1097 dt.27.02.2026
    Bashkia Roskovec (0909) BREGU COMPANY Fier 3,500 2026-03-09 2026-03-10 6221130012026 Sherbime te tjera 2113001 Bashkia Roskovec Pagesa Blerje, Adaptor 30A D.P nr.141584, Fatura nr.120 dt.31.10.2025 F-H nr.88 dt.31.10.2025 Procesverbal dt.31.10.2025