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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Roskovec (0909) All All 4,350,536,029.00 2,961 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) TIMAC Fier 11,682,000 2022-11-07 2022-11-08 38021130012022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget KAMION PER MBLEDHJEN E MBETJEVE B.ROSKOVEC FAT 100/2022 DT 12/10/20222
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 184,808 2022-11-03 2022-11-04 37521130012022 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 58,385 2022-11-03 2022-11-04 37621130012022 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 54,091 2022-10-21 2022-11-04 36921130012022 Te tjera shperblime per personelin BASHKIA ROSKOVEC PAGES KOORDINATORI PROJEKTI GUSHT-TETOR 2022
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 6,974,591 2022-11-03 2022-11-04 37421130012022 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 8,000 2022-11-01 2022-11-02 37321130012022 Shpenzime per tatime dhe taksa te paguara nga institucioni KOPJE FRAGMENTI PER BASHKIN ROSKOVEC KERKES NR 28890
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 151,536 2022-10-31 2022-11-02 37221130012022 Uje SHTATOR 2022 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,412,026 2022-10-31 2022-11-02 37121130012022 Elektricitet SHTATOR 2022 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 54,091 2022-10-21 2022-10-24 37021130012022 Te tjera shperblime per personelin BASHKIA ROSKOVEC PAGES KOORDINATORI PROJEKTI GUSHT-TETOR 2022
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 245,050 2022-10-19 2022-10-20 36821130012022 Shpenzime per honorare Bashkia Roskovec pagesa per Keshilltaret shtator 2022
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2022-10-18 2022-10-19 36621130012022 Te tjera materiale dhe sherbime speciale BASHKIA ROSKOVEC KERKES NR 27406
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,400 2022-10-18 2022-10-19 36521130012022 Sherbime telefonike SHERBIME TELEFONIKE BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 12,420,578 2022-10-18 2022-10-19 36421130012022 Pagese paaftesie PAAFTESI+INVALID BASHKIA ROSKOVEC TETOR 2022
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 8,500 2022-10-13 2022-10-14 36321130012022 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA ROSKOVEC KERKES 26889 DT 12/10/2022
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 134,612 2022-10-12 2022-10-13 36121130012022 Te tjera shperblime per personelin BASHKIA ROSKOVEC SHPERBLIM PER DALJE NE PENSION+LEJE E PAKRYER
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,633,884 2022-10-12 2022-10-13 36221130012022 Ndihme ekonomike GUSHT-SHTATOR 2022 BASHKIA RPSKOVEC NDIHMA EKONOMIKE
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 26,612 2022-10-12 2022-10-13 35921130012022 Shpenzimet e siguracionit te mjeteve te transportit TPL BASHKIA ROSKOVEC PER AZ316,AZ290,AZ328,AZ305
    Bashkia Roskovec (0909) Ilir Dervishaj Fier 114,000 2022-10-12 2022-10-13 35821130012022 Subvencione te tjera MATERIALE HIDRAULIKE PER BASHKIN ROSKOVEC FAT 2/2022 DT 13/09/2022
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 20,190 2022-10-12 2022-10-13 36021130012022 Posta dhe sherbimi korrier SHTATOR 2022 BASHKIA ROSKOVEC FAT 807 DT 03/10/2022
    Bashkia Roskovec (0909) BREGU COMPANY Fier 204,000 2022-10-12 2022-10-13 35721130012022 Subvencione te tjera MATERIALE PER BASHKIN ROSKOVEC FAT 52/2022 DT 01/09/2022