Treasury Transactions 2019-2025

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 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) 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
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2021-10-19 2021-10-20 35021130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni KOPJE KARTEL PASURIE PER BASHKIN ROSKOVEC FAT 26899 DT 15/10/2021
    Bashkia Roskovec (0909) ALUERA Fier 5,139,200 2021-10-15 2021-10-18 34621130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve DIF SIT PRF SISTEMIM ASFALTIM I RRUGES JAGODIN KNTR 4542 DT 09/11/2018,FAT 15 SERI 67882422
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 26,612 2021-10-14 2021-10-15 34521130012021 Shpenzimet e siguracionit te mjeteve te transportit TPL PER MJETET AZ305,AZ290,AZ328,AZ316 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2021-10-12 2021-10-13 34421130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Roskovec 2113001 kartele pasurie fat.26298
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 13,000 2021-10-08 2021-10-11 34321130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni KARTEL PASURIE PER BASHKIN ROSKOVEC FAT 25964 DT 07/10/2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 182,678 2021-10-06 2021-10-07 33721130012021 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 650,792 2021-10-06 2021-10-07 33421130012021 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,382,332 2021-10-06 2021-10-07 33621130012021 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 150,294 2021-10-06 2021-10-07 33221130012021 Uje GUSHT 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 2,028,940 2021-10-06 2021-10-07 33121130012021 Elektricitet GUSHT 2021 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,949,304 2021-10-06 2021-10-07 33021130012021 Ndihme ekonomike NDIHMA EKONOMIKE BASHKIA ROSKOVEC GUSHT 2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 10,200 2021-10-06 2021-10-07 33821130012021 Te tjera shperblime per personelin EXPERT I JASHTEM BASHKIA ROSKOVEC KNTR 672 DT 18/01/2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,860,236 2021-10-06 2021-10-07 33321130012021 Paga neto për punonjesit e miratuar në organikë PAGA SHTATOR 2021 BASHKIA ROSKOVEC