Treasury Transactions 2019-2025

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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 4,233,125,900.00 2,896 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) HEKO KONSTRUKSION Fier 137,144 2025-05-14 2025-05-20 16421130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Urdher xhbllok. nr.110 dt. 28.04.2025,Çert Mar ne Dorz. 23.12.2024,Akt-kola. dt.18.05.2023 sit.Perf. dt.16.02.2023, fat. nr.39/2023 dt.15.08.2023
    Bashkia Roskovec (0909) SARK Fier 256,341 2025-05-14 2025-05-20 17021130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Urdher xhbllok. nr.113 dt. 28.04.2025,Çert Mar ne Dorz. 08.05.2025,Akt-kola. dt.23.05.2023 sit.Perf. dt.04.05.2023, fat. nr.15/2024 dt.04.07.2024
    Bashkia Roskovec (0909) AIDA CONSTRUCTION Fier 4,750,000 2025-05-14 2025-05-20 17221130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Asfaltim i rruges Lamaj fshati Mbers, kontrata nr.6507 dt.19.08.2024, sit dt.25.11.2024, Fatura nr.59/2025 dt.18.04.2025,Akt-Kolaudimi dt.08.01.2025, Çertif.e marjes perkosh.ne dorzim dt.15.04.2025
    Bashkia Roskovec (0909) HEKO KONSTRUKSION Fier 540,540 2025-05-14 2025-05-20 16221130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Urdher xhbllok. nr.109 dt. 28.04.2025,Çert Mar ne Dorz. 31.08.2023,Akt-kola. dt.23.12.2024 sit.Perf. dt.03.05.2023, fat. nr.46/2023 dt.04.10.2023
    Bashkia Roskovec (0909) SARK Fier 256,775 2025-05-14 2025-05-20 16921130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Urdher xhbllok. nr.111 dt. 28.04.2025,Çert Mar ne Dorz. 08.05.2025,Akt-kola. dt.12.05.2023 sit.Perf. dt.08.09.2022, fat. nr.59/2023 dt.06.11.2023
    Bashkia Roskovec (0909) SARK Fier 185,412 2025-05-14 2025-05-20 17121130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Urdher xhbllok. nr.114 dt. 28.04.2025,Çert Mar ne Dorz. 08.05.2025,Akt-kola. dt.30.06.2023 sit.Perf. dt.06.06.2023, fat. nr.16/2024 dt.04.07.2024
    Bashkia Roskovec (0909) HEKO KONSTRUKSION Fier 322,595 2025-05-14 2025-05-20 16321130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garanci Punimesh, Urdher xhbllok. nr.108 dt. 28.04.2025,Çert Mar ne Dorz. 23.12.2024,Akt-kola. dt.30.01.2023 sit.Perf. dt.25.12.2022, fat. nr.72/2023 dt.07.12.2022
    Bashkia Roskovec (0909) 2 N Fier 8,926,690 2025-04-23 2025-05-19 13221130012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec Sit. nr.2, U.P nr.96, kontrata nr.7688 dt.27.09.2024, fatura nr.46 dt..04.03, 2025,Dety. prap nr.8528.
    Bashkia Roskovec (0909) RSM CONSTRUCTION Fier 7,502,847 2025-05-13 2025-05-19 17321130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  rruge  parcela ne fshatra   up.30.08.2024 njf.01.11.2024 kont.fat.fat.64/2025 sit.1 relacion
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,665,745 2025-05-06 2025-05-09 15221130012025 Paga neto per punonjesit e miratuar ne organike 2113001Bashkia Roskovec Pagat Prill/2025 sipas listepageses
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 62,400 2025-05-08 2025-05-09 16021130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime per aktivitete social kulturore dhe sportive kontrata nr.1934 dt.007.03.2025 fatura nr.50. dt.05.05.2025, F-h nr.41 dt.05.05.2025 Pro-verbal dt.05.05.2025
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 114,218 2025-05-08 2025-05-09 15821130012025 Shpenzimet e siguracionit te mjeteve te transportit 2113001 Bashkia Roskovec, TPL250229726 mjeti me targa AB206NC Kasko 250323690 Taga AB206NC,Fatura.nr.1694; 1690 dt.02.05.2025.
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 67,597 2025-05-08 2025-05-09 15721130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, TVMP mjeti me targa AB747GE;AA911TY;AA100OC,Fatura.nr.2500240766;2500240762;2500240757 dt.02.05.2025
    Bashkia Roskovec (0909) J O G I Fier 3,802,532 2025-04-17 2025-05-09 12321130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec  "Permiresimi i banesave ekzistuese per komunitetet e varfera dhe te pafavorizuara", Kontrat 9069, Dety i Prap nr.14223, fatura nr.30 dt.12.10.2023 Sit.punim, Akt-kolau dt.26.12.2023 Çerti e mar se perk.dt.08.08.024
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 87,014 2025-05-07 2025-05-09 14221130012025 Sherbime te tjera 2113001 Bashkia Roskovec Komisjon Poste invalid fatura nr.416/2025 dt.07.05.2025
    Bashkia Roskovec (0909) GLOBAL ELECTRONICS Fier 216,000 2025-05-08 2025-05-09 16121130012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 2113001 Bashkia Roskovec, Blerje vegla muzikore, UP nr15 Fatura nr.161 dt.30.04.2025, F-h nr.19 dt.30.04.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 136,440 2025-05-08 2025-05-09 15921130012025 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime per aktivitete social kulturore dhe sportive kontrata nr.1934 dt.007.03.2025 fatura nr.50. dt.05.05.2025, F-h nr.41 dt.05.05.2025 Pro-verbal dt.05.05.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 5,046 2025-05-07 2025-05-08 14821130012025 Sherbime telefonike 2113001 Bashkia Roskovec Sherbim telefoni sipas Urdherit te Titullarit nr.4/1 dt.14.01.2023
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 47,260 2025-05-07 2025-05-08 14521130012025 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Sherbim Poste fatura nr.501/2025 dt.04.05.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 60,000 2025-05-07 2025-05-08 14621130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Sherbim Transporti sipas listepagesave