Treasury Transactions 2015-2018

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 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) UJESJELLES KANALIZIME ROSKOVEC Fier 33,072 2017-07-07 2017-07-10 48621130012017 Uje QERSHOR 2017 BASHKIA RROSKOVEC FAT 187 SERI 43822737 DT 12/06/2017
    Bashkia Roskovec (0909) MAG Fier 281,280 2017-07-07 2017-07-10 48021130012017 Pjese kembimi, goma dhe bateri PJESE NDERRIMI PER BASHKIN RROSKOVEC KNTR 1511 DT 03/05/2017 FAT 108 DT 19/06/2017 SERI 48794538
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,275,217 2017-07-04 2017-07-05 46821130012017 Shtese page per funksionin PAGA QERSHOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 53,140 2017-07-04 2017-07-05 47121130012017 Shtese page per funksionin PAGA QERSHOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,740,096 2017-07-04 2017-07-05 46721130012017 Paga baze PAGA QERSHOR 2016 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 121,610 2017-07-04 2017-07-05 47221130012017 Shtese page per funksionin PAGA QERSHOR 2016 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,629,496 2017-07-04 2017-07-05 47021130012017 Shtese page per largesi nga qendra e banimit PAGA QERSHOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA E TIRANES Fier 61,508 2017-07-04 2017-07-05 46921130012017 Paga baze PAGA QERSHOR 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 59,500 2017-07-04 2017-07-05 47321130012017 Te tjera materiale dhe sherbime speciale PAGESE BASHKIA RROSKOVEC KNTR 168 DT 18/01/2017
    Bashkia Roskovec (0909) MALIQ HAKA Fier 793,200 2017-06-29 2017-06-30 46321130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE UJESJELLESI PER BASHKIN RROSKOVEC KNTR 77/8 DRT 25/05/2016 FAT 32 SERI 23019732 DT 25/05/20167
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 100,800 2017-06-27 2017-06-28 46221130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE FSHATI MBERS FAT 44399562 DT 05/06/2017 UP 65 DT 04/06/2017
    Bashkia Roskovec (0909) BETON E G FIER Fier 2,816,484 2017-06-27 2017-06-28 46521130012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIREMBAJTJE RRUGE TE BRENDESHME BASHKIA RROSKOVEC KNTR 1516 DT 03/05/2017 FAT 01 SERI 37687151 DT 22/06/2017
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 11,236 2017-06-23 2017-06-27 46021130012017 Shpenzime te tjera transporti TVMP PER MJETIN AA777CV BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 100,000 2017-06-23 2017-06-27 46621130012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGA PER NJA KURJAN DETYRIM I PRAPAMBETUR BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 605,796 2017-06-23 2017-06-27 45821130012017 Te tjera materiale dhe sherbime speciale TRANSP I MESUESVE BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 265,440 2017-06-23 2017-06-27 45921130012017 Shpenzime te tjera transporti TRANSPORT I NXENESVE BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) SGS AUTOMOTIVE ALBANIA Fier 1,960 2017-06-23 2017-06-27 46121130012017 Shpenzime te tjera transporti KOLAUDIM PER MJETIN AA777CV BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 4,233 2017-06-21 2017-06-23 43721130012017 Elektricitet 2113001 Bashkia Roskovec,energji,klienti FI1E070067050235,fat nr 655341103 dt 25.05.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,534 2017-06-21 2017-06-23 44121130012017 Elektricitet 2113001 Bashkia Roskovec,energji,klienti FI1E070051060898,fat nr 655350343 dt 26.05.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 20,075 2017-06-21 2017-06-23 44521130012017 Elektricitet 2113001 Bashkia Roskovec,energji,klienti FI1E080056059231,fat nr 655338103 dt 24.05.2017