Treasury Transactions 2015-2018

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.
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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 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 340 2017-11-22 2017-11-23 86121130012017 Elektricitet 2113001 Bashkia Roskovec, energji,kontr.FI1C070028301450,fat 244391562 dt 23.10.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 5,930 2017-11-22 2017-11-23 85521130012017 Elektricitet 2113001 Bashkia Roskovec, energji,kontr.FI1E080056059231,fat 244503645 dt 26.10.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 520 2017-11-22 2017-11-23 83921130012017 Elektricitet 2113001 Bashkia Roskovec, energji,kontr.FI1C070020055589,fat 244349300 dt 24.10.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 85,478 2017-11-22 2017-11-23 82821130012017 Elektricitet 2113001 Bashkia Roskovec, energji,kontr.FI1C070012130325,fat 244436374 dt 25.10.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 16,514 2017-11-22 2017-11-23 86821130012017 Elektricitet 2113001 Bashkia Roskovec, energji,kontr.FI1E080143315760,fat 244589211dt 25.10.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 54,398 2017-11-22 2017-11-23 86521130012017 Elektricitet 2113001 Bashkia Roskovec, energji,kontr.FI1E080051307596,fat 244503473 dt 23.10.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,418 2017-11-22 2017-11-23 84121130012017 Elektricitet 2113001 Bashkia Roskovec, energji,kontr.FI1E080033058455,fat 244438825 dt 27.10.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-11-22 2017-11-23 83621130012017 Elektricitet 2113001 Bashkia Roskovec, energji,kontr.FI1C070012054992,fat 244436363 dt 24.10.2017
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,148,623 2017-11-20 2017-11-21 8221130012017 Te tjera transferime korrente DEMSHPERBLIM PER BANESAT E DEMTUARA NGA LEKUNDJET E TOKES FSHATI MARINEZ NESTI PANDI NUSHI
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,354,883 2017-11-07 2017-11-08 81021130012017 Paga baze PAGA TETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,480,627 2017-11-07 2017-11-08 81221130012017 Shtese page per funksionin PAGA TETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 10,812,784 2017-11-07 2017-11-08 81521130012017 Te tjera transferta tek individet PAAFTESI + NDIHMA BASHKIA RROSKOVEC TETOR 2017
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,810,229 2017-11-07 2017-11-08 80921130012017 Shtese page per funksionin PAGA TETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 125,734 2017-11-07 2017-11-08 81421130012017 Shtese page per funksionin PAGA TETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 53,352 2017-11-07 2017-11-08 81321130012017 Paga baze PAGA TETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA E TIRANES Fier 61,508 2017-11-07 2017-11-08 81121130012017 Paga baze PAGA TETOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) AJZBERG Fier 322,820 2017-11-03 2017-11-06 80621130012017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMI PER RIK.E SHKOLLES KUMAN KNTR 17/11 DT 10/05/2017 AKT KOL.01/09/2017 CERT E MARRJES NE DOREZ DT 05/10/2017 URDH I TIT 3719 DT 30/10/2017
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 61,572 2017-11-03 2017-11-06 80721130012017 Shpenzime te tjera transporti TVMP PER MJETET AA813OJ,AA796OJ,AA816OJ BASHKIA RROSKOVEC FAT DT 26/10/2017
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 8,850 2017-11-03 2017-11-06 80821130012017 Shpenzime te tjera transporti KOLAUDIM PER MJETIN AA813OJ,AA796OJ,AA816OJ BASHKIA RROSKOVEC FAT DT 26/10/2017
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 6,514,635 2017-10-26 2017-10-30 80321130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM KUZ FSHATI MARINEZ FUSH ZONA II KNTR 1488 DT 02/05/2017 FAT 74 SERI 44399574 DT 28/09/2017