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 4,248,880,446.00 2,899 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) "SHENDELLI" Fier 1,369,231 2022-05-05 2022-05-09 12221130012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR BIBLIOTEKE PUBLIKE KNTR 1848 DT 02/03/2022 FAT 20/2022 DT 08/04/2022
    Bashkia Roskovec (0909) A&T Fier 756,962 2022-05-06 2022-05-09 12121130012022 Karburant dhe vaj BASHKIA ROSKOVEC FAT 327/2022 DT 07/02/2022
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 184,263 2022-05-05 2022-05-06 12421130012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 7,103,478 2022-05-05 2022-05-06 12321130012022 Te tjera paga me kontrate PAGA PRILL 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 80,028 2022-05-05 2022-05-06 12521130012022 Paga neto për punonjesit e miratuar në organikë PAGA PRILL 2022 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 7,500 2022-04-29 2022-05-04 11721130012022 Shpenzime te tjera transporti LEJE QARKULLIMI PER MJETIN BASHKIA ROSKOVEC FAT 405 DT 13/04/2022
    Bashkia Roskovec (0909) XHOEL-1 Fier 11,500 2022-04-29 2022-05-04 11821130012022 Shpenzime te tjera transporti SHERBIM DOGANOR PER BASHKIN ROSKOVEC FAT 38 DT 07/04/2022
    Bashkia Roskovec (0909) Roskoveci Gaz Fier 14,000 2022-04-27 2022-04-28 11621130012022 Sherbim per ngrohje LEND DJEGESE PER BASHKIN ROSKOVEC
    Bashkia Roskovec (0909) GRAND KONSTRUKSION M Fier 3,040,000 2022-04-22 2022-04-26 11521130012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNRRUGA LAGJIA E NAFTES KODER KNTR 1085 DT 7/03/20219,FAT 5 SERI 59656805 DT 26/07/2019
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 7,176,260 2022-04-22 2022-04-26 11421130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKN RRUGA LAGJIA METUSHAJ FSHATI SUK 1,KNTR 3957 DT 09/10/2019,FAT 9 SERI 74584809 DT 30/06/2019
    Bashkia Roskovec (0909) AR&ED Fier 2,647,212 2022-04-22 2022-04-26 11321130012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve REHABILITIM I BLLOKUT TE ISH SMT ROSKOVEC KNTR 2063 DT 24/04/2019,FAT 12 SERI 52607222 DT 29/10/2019
    Bashkia Roskovec (0909) NETWORKALBANIA Fier 136,000 2022-04-21 2022-04-22 10721130012022 Sherbime telefonike TEL+INTERNET BASHKIA ROSKOVEC FAT 792/2021 DT 02/11/2022
    Bashkia Roskovec (0909) MABELLE TRAVEL & TOURS Fier 95,000 2022-04-21 2022-04-22 11221130012022 Udhetim jashte shtetit BASHKIA ROSKOVEC FAT 7/2022 DT 08/03/2022
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 86,700 2022-04-20 2022-04-21 9721130012022 Te tjera shperblime per personelin PAGES EXPERT PER BASHKIN ROSKOVEC MARS 2022
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 889,481 2022-04-20 2022-04-21 9321130012022 Elektricitet MARS 2022 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) InfoSoft Office Fier 161,931 2022-04-20 2022-04-21 9821130012022 Kancelari KANCELERI PER BASHKIN ROSKOVEC FAT 79/2021 DT 24/02//2021
    Bashkia Roskovec (0909) AMEL - E. Z Fier 132,000 2022-04-20 2022-04-21 10421130012022 Pajisje per perdorim policor UNIFORMA PER ABSHKIN ROSKOVEC FAT 22/2021 DT 16/11/2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 245,050 2022-04-20 2022-04-21 9621130012022 Shpenzime per honorare PAGA KESHILLI PER BASHKIN ROSKOVEC MARS 2022
    Bashkia Roskovec (0909) MAG Fier 598,860 2022-04-20 2022-04-21 10221130012022 Pjese kembimi, goma dhe bateri PJES KEMBIMI PER BASHKIN ROSKOVEC FAT 124/2021 DT 26/10/2021
    Bashkia Roskovec (0909) Denis Latollari Fier 62,420 2022-04-20 2022-04-21 10921130012022 Sherbime te tjera Bashkia Roskovec 2113001, sherbime te hartimit te rap te audutimit, up 101 dt 13.10.21, pcv marrje malli dorez 19.10.21, fat 12/2021