Treasury Transactions 2015-2018

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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 21,806 2017-04-20 2017-04-21 25421130012017 Elektricitet 2113001 Bashkia Roskovec, energji Mars 2017,klienti FI1C070012054992, fat nr 652549597 dt 31.03.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-04-20 2017-04-21 27821130012017 Elektricitet 2113001 Bashkia Roskovec, energji Mars 2017,klienti FI1C070018301184, fat nr 652983574 dt 21.03.2017
    Bashkia Roskovec (0909) PRESTIGE BAILIFF SERVICES Fier 40,000 2017-04-14 2017-04-20 23921130012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER MESTAN ALUSHAJ BASHK RROSK VGJ 1066 DT 11/05/2016
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 11,501,384 2017-04-19 2017-04-20 28821130012017 Pagese paaftesie PAAFTESI + NDIHMA BASHKIA RROSKOVEC VKB 25 DT 24/03/2017
    Bashkia Roskovec (0909) BANKA CREDINS Fier 247,086 2017-04-19 2017-04-20 28721130012017 Shpenzime te tjera transporti TRANSPORTI I NXENESVE ARSIMI BAZ BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 545,676 2017-04-19 2017-04-20 28621130012017 Shpenzime te tjera transporti TRANSPORTI I MESUESVE ARSIMI BAZ BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) NERITAN ÇUKO Fier 130,000 2017-04-14 2017-04-18 24021130012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER VIKO/F BASHKIA RROSKOVEC VGJ 754 DT 21/11/2013
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 31,220 2017-04-14 2017-04-18 23421130012017 Udhetim i brendshem DIETA BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) NERITAN ÇUKO Fier 147,000 2017-04-14 2017-04-18 23721130012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER MIMOZA SHTEMBARI BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 254,150 2017-04-14 2017-04-18 23321130012017 Te tjera materiale dhe sherbime speciale PAGESE PER KESH+KRYET FSHATRASH B.RROSK MARS 2017
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 100,000 2017-04-14 2017-04-18 23621130012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara DETYRIME PE PRAPAMBETURA VITI 2015 NJA KURJAN
    Bashkia Roskovec (0909) ENFORCEMENT GROUP Fier 93,000 2017-04-14 2017-04-18 23821130012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER BEXHET XHINDI BASHK RROSK VGJ 897 DT 26/10/2010
    Bashkia Roskovec (0909) STRATI BAILIFF'S SERVICE Fier 326,400 2017-04-14 2017-04-18 24221130012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PAGESE PER GJOBE NGA AKU BASHKIA RROSKOVEC VGJ 384 DT 13/07/2016
    Bashkia Roskovec (0909) SHERBIMI PERMBARIMOR ZIG Fier 12,750 2017-04-14 2017-04-18 23221130012017 Te tjera materiale dhe sherbime speciale SEKUESTRO PER NEXHIP PASHAJ B.RROSK VGJ 985 DT 06/11/2015
    Bashkia Roskovec (0909) ZYRA PERMBARIMORE FIER Fier 102,000 2017-04-14 2017-04-18 24121130012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna GJOBE NGA AUB SEMAN VGJ 464 DT 05/07/2011
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,780 2017-04-14 2017-04-18 23521130012017 Udhetim i brendshem DIETA BASHKIA RROSKOVEC PRILL 2017
    Bashkia Roskovec (0909) SARK Fier 77,805 2017-04-07 2017-04-11 20821130012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve NDRICIM I RRUGES KURJAN KNTR 54/1 DT 13/01/2016 FAT 70 DT 07/11/2016 SERI 29617539
    Bashkia Roskovec (0909) 2 N - SHEHU PETROL Fier 472,896 2017-04-05 2017-04-07 21421130012017 Karburant dhe vaj KARBURANT PER BASHKIN RROSKOVEC KNTR 61/10 DT 06/05/2017
    Bashkia Roskovec (0909) AJZBERG Fier 8,806,158 2017-04-04 2017-04-07 20621130012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve PROJEKT ZHVELLIMOR I FSHATIT KUMAN KNTR 12598 DT 11/10/2016 FAT 86 SERI 28162438 DT 23/03/2017
    Bashkia Roskovec (0909) "IL - AD" Company Fier 288,000 2017-04-06 2017-04-07 21921130012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MIREMB E PAISJEVE TEKNIKE BASHKIA RROSKOVEC FAT 24 SERI 44559074 DT 03/03/2017