Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Supplier List
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  • 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 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) RAIFFEISEN BANK SH.A Fier 57,991 2017-06-06 2017-06-07 39421130012017 Paga baze PAGA MAJ 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 132,980 2017-06-06 2017-06-07 39521130012017 Paga baze PAGA MAJ 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 3,786,709 2017-06-06 2017-06-07 39021130012017 Paga baze PAGA MAJ 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 48,360 2017-06-06 2017-06-07 38921130012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO BETONI BASHKIA RROSKOVEC KNTR 818 DT 10/03/2017 FAT 733 SERI 46579733 DT 05/05/2017
    Bashkia Roskovec (0909) InfoSoft Office Fier 276,000 2017-06-06 2017-06-07 38721130012017 Te tjera materiale dhe sherbime speciale KANCELERI PER BASHKIN RROSKOVEC FFAT 119884127 DT 13/04/2017 UP 50 DT 10/04/2017
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 10,938,684 2017-06-02 2017-06-05 38421130012017 Te tjera transferta tek individet NDIHMA + PAAFTESI BASHKIA RROSKOVEC MAJ 2017VKB 38 DT 26/05/2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 71,565 2017-06-02 2017-06-05 38521130012017 Te tjera materiale dhe sherbime speciale 2113001 TARIF PER LIDHJE ENERGJIE BASHK RROSKOVEC FAT 824 DT 30/05/2017 SERI 0303327
    Bashkia Roskovec (0909) MAG Fier 2,775,120 2017-05-29 2017-06-01 38321130012017 Pjese kembimi, goma dhe bateri MATERIALE PER BASHKIN RROSKOVEC KNTR 1511 DT 03/05/2017 FAT 79 SERI 48794509 DT 17/05/2017
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 1,022,400 2017-05-25 2017-05-29 37921130012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATER PER RRUG E TROTUARE BASHK RROSK KNTR 1071 DT 30/03/2017 FAT 58 SERI 44399558 DT 09/05/2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 358,706 2017-05-25 2017-05-26 38221130012017 Elektricitet 2113001 BASHKIA RROSKOVEC KNTR E39308497 SERI 630847444 DT 30/09/2015
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 81,600 2017-05-25 2017-05-26 37821130012017 Te tjera materiale dhe sherbime speciale SHPERBLIM PER NJOFTIM TE ZGJEDHESVE BASHKIA RROSKOVEC URDH 29 DT 19/05/2017
    Bashkia Roskovec (0909) Palma Construction Fier 630,000 2017-05-25 2017-05-26 38021130012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve SUPRVIZION BASHKIA RROSK KNTR 35/21 DT 06/06/2016 FAT 22 DT 29/12/2016 SERI 30624622
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 234,612 2017-05-24 2017-05-25 38121130012017 Shpenzime te tjera transporti TRANSPORTI I NXENESVE BASHKIA RROSKOVEC PRILL 2017
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 534,468 2017-05-24 2017-05-25 38021130012017 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Roskovec 2113001 pagesa transporti mesuesve Prill Selman Çepele
    Bashkia Roskovec (0909) Mehmet Lami Fier 155,280 2017-05-22 2017-05-23 33321130012017 Shpenzime te tjera transporti SHERBIM + LARJE MAKINASH TE ADMINISTRATES BASHK RROSKOVEC FAT 01 SERI 493970041 DT 20/05/2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 63,906 2017-05-19 2017-05-22 33721130012017 Elektricitet 2113001 Bashkia Roskovec, energji Prill 2017,kontrate FI1C070018130323, fat nr serie 653848391 dt 21.04.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-05-19 2017-05-22 35221130012017 Elektricitet 2113001 Bashkia Roskovec, energji Prill 2017,kontrate FI1E080033058455, fat nr serie 654245944 dt 26.04.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-05-19 2017-05-22 35421130012017 Elektricitet 2113001 Bashkia Roskovec, energji Prill 2017,kontrate FI1E080011159120, fat nr serie 653867877 dt 30.04.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-05-19 2017-05-22 37121130012017 Elektricitet 2113001 PRILL 2017 BASHKIA RROSKOVEC KL C18301184 DT22/04 SERI 653848406
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,055 2017-05-19 2017-05-22 37421130012017 Elektricitet 2113001 PRILL 2017 BASHKIA RROSKOVEC KL E307611 DT22/04 SERI 653849387