Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 4,104,640,424.00 2,806 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) SHPETIM ABEDINAJ Fier 52,000 2022-08-19 2022-08-23 31121130012022 Te tjera materiale dhe sherbime speciale PASTRIM GROPASH BASHKIA ROSKOVEC FAT 6/2022 DT13/07/2022
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 27,425 2022-08-19 2022-08-23 30721130012022 Udhetim i brendshem DIETA KORRIK 2022 BASHKIA ROSKOVEC FAT 147551 DT 05/07/2022
    Bashkia Roskovec (0909) ZDRAVO Fier 1,900,000 2022-08-18 2022-08-22 29121130012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SINJALISTIKA E QYTETIT ROSKOVEC FAZA E PAR SIT PRF FAT 17 SERI 73198578 DT 08/07/2020
    Bashkia Roskovec (0909) SELAS Fier 42,576 2022-08-19 2022-08-22 31021130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM PUNIMESH PER BASHKIN ROSKOVEC FAT 9/2021,10/2021 DT 25/11/2021
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 100 2022-08-19 2022-08-22 30521130012022 Posta dhe sherbimi korrier QERSHOR 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 11,393,221 2022-08-19 2022-08-22 30221130012022 Pagese paaftesie PAAFTESI-INVALID GUSHT 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2022-08-19 2022-08-22 30821130012022 Shpenzimet e siguracionit te mjeteve te transportit TPL PER MJETIN AA911TY BASHKIA ROSKOVEC FAT 147551 DT 05/07/2022
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 245,050 2022-08-19 2022-08-22 30321130012022 Shpenzime per honorare PAGA KESHILLI PER BASHKIN ROSKOVEC KORRIK 2022
    Bashkia Roskovec (0909) AURORA KONSTRUKSION Fier 1,900,000 2022-08-17 2022-08-18 29221130012022 Shpenz. per rritjen e AQT - ndertesa social-kulturore NDERTIM I GODINES 3 KATESHE PER STREHIM SOCIAL B.ROSKOVEC KNTR 638 DT 11/02/2019 FAT 20 SERI 67774420
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 949,996 2022-08-17 2022-08-18 29621130012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR I RRUGES VAJZA MYZEQARE MARINEZ PO-P245 FAT 20/2021 DT 18/05/2021,KNTR 2017 DT 16/03/2021
    Bashkia Roskovec (0909) ZDRAVO Fier 1,900,000 2022-08-17 2022-08-18 29721130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIMI URBAN I BLLOKUT L.AGACAJ SIT PERFUNDIMTAR
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 7,699 2022-08-17 2022-08-18 30121130012022 Sherbime telefonike SHERBIME TELEFONIKE PER BASHKIN ROSKOVEC
    Bashkia Roskovec (0909) "SHKELQIMI 07" Fier 950,000 2022-08-17 2022-08-18 29321130012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SISTEMIM I QENDRES SE FSHATIT NGJEQAR SIT. PRF. FAT 79 SERI 85424080 DT13/01/2020SERI 85424080
    Bashkia Roskovec (0909) ALMETA GMBH Fier 500,000 2022-08-17 2022-08-18 29521130012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BLERJE E 1 SKREPI BASHKIA ROSKOVEC DIFERENC FATURE 539 DT 27/10/2020
    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