Treasury Transactions 2019-2025

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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 4,048,205,223.00 2,772 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 2,000,000 2022-08-17 2022-08-18 29821130012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PROJEKT ZBATIMI PER RIKONSTR E 8 UJESJELLESAVE KNTR 1750 DT 15/04/2020 FAT 7/2021 DT 09/09/2021
    Bashkia Roskovec (0909) ALUERA Fier 1,613,334 2022-08-16 2022-08-17 29921130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT PRF I REHABILITIM I QENDRES SE FSHATIT STRUM KNTR 1335 DT 30/03/2020 FAT 28 DT 30/12/2020
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,622,750 2022-08-12 2022-08-15 29121130012022 Ndihme ekonomike NDIHMA EKONOMIKE 6% QERSHOR-KORRIK 2022
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 9,550 2022-08-12 2022-08-15 29021130012022 Shpenzime te tjera transporti BASHKIA ROSKOVEC REGJ MJETI FAT 830 DT 10/08/2022
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 2,950 2022-08-05 2022-08-08 28921130012022 Shpenzime te tjera transporti KTV PER MJETIN AA911TY BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 29,565 2022-08-05 2022-08-08 28821130012022 Elektricitet KNTR ENERGJIE PER BASHKIN ROSKOVEC L705683 DT 03/08/2022
    Bashkia Roskovec (0909) BANKA CREDINS Fier 86,640 2022-08-04 2022-08-05 28421130012022 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 7,067,304 2022-08-04 2022-08-05 28221130012022 Te tjera paga me kontrate PAGA KORRIK 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 184,808 2022-08-04 2022-08-05 28321130012022 Paga neto për punonjesit e miratuar në organikë PAGA KORRIK 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) A&T Fier 1,279,216 2022-07-28 2022-07-29 27821130012022 Karburant dhe vaj Bashkia Roskovec 2113001 karburant up. 31.01.2022 rp 01.02.2022,,njf .27.4.2022,kontrat 5084 dt. 16.5.2022,fat.1263/2022,fh .16
    Bashkia Roskovec (0909) A&T Fier 477,560 2022-07-28 2022-07-29 27921130012022 Karburant dhe vaj Bashkia Roskovec 2113001 karburant up. 31.01.2022 rp 01.02.2022,,njf .27.4.2022,kontrat 5083 dt.16.5.2022,fat.1264/2022,fh.17
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 182,166 2022-07-28 2022-07-29 280121130012022 Uje Bashkia Roekovec 2113001 kontratat Qershor 2020 permbledhese me ujesjellesin
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,531,643 2022-07-28 2022-07-29 28121130012022 Elektricitet Bashkia Roekovec 2113001 kontratat Qershor 2020 permbledhese me fshu
    Bashkia Roskovec (0909) 47 EK 79 & ILIRIADA P.K.S Fier 411,915 2022-07-27 2022-07-29 27721130012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Roskovec 2113001 dp vendim per emerimin e kolaudatorit 102 dt 6.12.2021,akt-marrveshje nr 8146/1 dt 6.12.2021,fd nr 1/2022
    Bashkia Roskovec (0909) ANGERBA Fier 100,000 2022-07-27 2022-07-28 27621130012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Roskovec 2113001 up nr 51 dt 23.3.2021,njt 26.3.2021,rp 20.4.2021,,njf 29.4.2021,kontrat 3382 dt 7.5.2021,fd 7/2022,fd 2/2022
    Bashkia Roskovec (0909) FUSHA Fier 28,500,000 2022-07-25 2022-07-28 27121130012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Roekovec 2113001 permires. i furnizim. me uje ne NJA.Strum up.04.03.2021 rp.05.03.2021 njf.22.04.2021 kontr.3381 dt.07.05.2021 fat.225/2022 sit.2 lik.pjesor
    Bashkia Roskovec (0909) ANGERBA Fier 1,002,955 2022-07-27 2022-07-28 27421130012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Roskovec 2113001 dp up nr 92 dt 1.11.2019,njt 22.11.2019,rp 13.12.2019,njf 24.12.2019,kontrat 91dt 9.1.2020,fd 1/2022
    Bashkia Roskovec (0909) ANGERBA Fier 456,000 2022-07-27 2022-07-28 27521130012022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Roskovec 2113001 dp up nr 92 dt 1.11.2019,njt 22.11.2019,rp 13.12.2019,njf 24.12.2019,kontrat 91dt 9.1.2020,fd 2/2022
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,091,673 2022-07-22 2022-07-25 27021130012022 Pagese paaftesie Bashkia Roskovec 2113001 paaftesi dhe invalide Korrik 2022 Urdh.21.07.2022 listepagesa
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 9,000 2022-07-22 2022-07-25 27221130012022 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Roekovec 2113001 verifikim gjendje urdh.fat.16855