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 4,048,205,223.00 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) POSTA SHQIPTARE SH.A Fier 12,027,404 2021-11-19 2021-11-22 38121130012021 Pagese paaftesie Bashkia Roskovec 2113001, PAK dhe invalide, Tetor 2021, U.Titullari, listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 266,725 2021-11-19 2021-11-22 37921130012021 Shpenzime per honorare PAGA KESHILLI BASHKIA ROSKOVEC TETOR 2021
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 31,390 2021-11-19 2021-11-22 37321130012021 Posta dhe sherbimi korrier BASHKIA ROSKOVEC SHTATOR 2021 SERI FAT 994
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 40,205 2021-11-19 2021-11-22 37221130012021 Posta dhe sherbimi korrier BASHKIA ROSKOVEC SHTATOR 2021 SERI FAT 96011121
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 37,465 2021-11-19 2021-11-22 37521130012021 Posta dhe sherbimi korrier BASHKIA ROSKOVEC SHTATOR 2021 SERI FAT1102
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 29,115 2021-11-19 2021-11-22 37421130012021 Posta dhe sherbimi korrier BASHKIA ROSKOVEC SHTATOR 2021 SERI FAT1065
    Bashkia Roskovec (0909) YLLI HYSAJ Fier 195,564 2021-11-19 2021-11-22 37621130012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SEKUESTRO PER ASTRIT HYSAJ BASHKIA ROSKOVEC UT 6395 FAT 31 DT 18/11/2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 4,628,396 2021-11-17 2021-11-18 36921130012021 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 56,960 2021-11-17 2021-11-18 37021130012021 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 22,011 2021-11-09 2021-11-18 36421130012021 Shpenzime te tjera transporti TVMP+GJOB PER AA943AV BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,436,229 2021-11-11 2021-11-12 36521130012021 Paga neto për punonjesit e miratuar në organikë PAGA TETOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) A&T Fier 780,797 2021-11-08 2021-11-09 36021130012021 Karburant dhe vaj KARBURANT PER MZSH BASHKIA ROSKOVEC FAT 96/2021 DT 18/05/2021
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 166,074 2021-11-05 2021-11-08 35821130012021 Uje SHTATOR 2021 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 7,000 2021-11-05 2021-11-08 36221130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni KARTEL PASURIE PER BASHKIN ROSKOVEC FAT 27838
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,239,531 2021-11-05 2021-11-08 35921130012021 Elektricitet SHTATOR 2021 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 194,815 2021-11-05 2021-11-08 36121130012021 Posta dhe sherbimi korrier BASHKIA ROSKOVEC FAT 13 SERI 96011118 DT 31/05/2021
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 10,000 2021-10-26 2021-10-27 35221130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni KOPJE FRAGMENTI PER BASHKIN ROSKOVEC FAT 26890 DT 15/10/2021
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 11,610,065 2021-10-20 2021-10-21 35121130012021 Pagese paaftesie PAAFTESI+INVALID TETOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) AURORA KONSTRUKSION Fier 1,482,982 2021-10-19 2021-10-20 34721130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM I GODINES 3 KATESHE PER STREHIM SOCIAL FAT 11 SERI 67774411 DT 31/08/2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 275,365 2021-10-19 2021-10-20 34821130012021 Shpenzime per honorare PAGA KESHILLI BASHKIA ROSKOVEC SHTATOR 2021