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) BANKA SOCIETE GENERALE ALBANIA Fier 3,747,411 2017-04-03 2017-04-04 20010110092017 Shtese page per vjetersi ne pune PAGA MARS 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) BANKA E TIRANES Fier 61,508 2017-04-03 2017-04-04 20221130012017 Shtese page per funksionin PAGA MARS 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 50,714 2017-04-03 2017-04-04 20421130012017 Paga baze PAGA MARS 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,103,266 2017-04-03 2017-04-04 20110110092017 Shtese page per pune jashte orarit PAGA MARS 2017 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) YMERAJ PRINT Fier 110,400 2017-03-28 2017-03-29 19521130012017 Kancelari SHTYPSHKRIME DHE KANCELERI PER BASHK RROSK FAT 38 SERI 40172838 DT 26/01/2017
    Bashkia Roskovec (0909) "IL - AD" Company Fier 29,142 2017-03-27 2017-03-28 19621130012017 Te tjera materiale dhe sherbime speciale PAKETA USHQIMORE PER BASHKINE RROSKOVEC UP NR 6 23/01/2017 FAT 10 SERI 44559060 DT 27/01/2017
    Bashkia Roskovec (0909) A G A -1 Fier 154,500 2017-03-27 2017-03-28 19721130012017 Karburant dhe vaj KARBURANT PER BASHKINE RROSKOVEC KNTR SHTES DT 11/01/2017 FAT 219 SERI 41116713 DT 31/01/2017
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 15,306 2017-03-27 2017-03-28 19921130012017 Posta dhe sherbimi korrier JANAR 2017 BASHIKIA RROSKOVEC FAT 20562901 DT 30/01/2017
    Bashkia Roskovec (0909) 2 N - SHEHU PETROL Fier 765,504 2017-03-27 2017-03-28 19821130012017 Karburant dhe vaj KARBURANT PER BASHKINE RROSKOVEC KNTR SHTES DT 11/01/2017 FAT 6512 SERI 43536512 DT 31/01/2017
    Bashkia Roskovec (0909) AMARA+A SH.P.K Fier 438,000 2017-03-17 2017-03-20 14321130012017 Shpenz. per rritjen e AQT - lulishtet PEME DEKORATIVE PER BASHKINE RROSKOVEC FAT 35 SERI 28165386 DT 03/03/2017 UP103 DT 05/12/2016
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 7,005 2017-03-16 2017-03-17 15221130012017 Elektricitet 2113001 Bashkia Roskovec, energji kontrata FI1C070019130326, fat seri 651753111 dt 24.02.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 19,622 2017-03-16 2017-03-17 15321130012017 Elektricitet 2113001 Bashkia Roskovec, energji kontrata FI1C070039130327, fat seri 651753575 dt 27.02.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 27,669 2017-03-16 2017-03-17 16121130012017 Elektricitet 2113001 Bashkia Roskovec, energji kontrata FI1C070013054999, fat seri 651825430 dt 21.02.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 25,098 2017-03-16 2017-03-17 17121130012017 Elektricitet 2113001 Bashkia Roskovec, energji kontrata FI1E070001054577, fat seri 651762158 dt 26.02.2017
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 310,080 2017-03-16 2017-03-17 19021130012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2113001 Bashkia Roskovec, paga dhe shperblime te prapambetura keshilltaresh sipas listepageses, Selman Çepele
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 8,483 2017-03-16 2017-03-17 18721130012017 Elektricitet 2113001 Bashkia Roskovec, energji kontrata FI1E080053307612, fat seri 651765727 dt 19.02.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 42,218 2017-03-16 2017-03-17 18921130012017 Elektricitet 2113001 Bashkia Roskovec, energji kontrata FI1E080039308497, fat seri 651827573 dt 28.02.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 28,811 2017-03-16 2017-03-17 18121130012017 Elektricitet 2113001 Bashkia Roskovec, energji kontrata FI1E070041057886, fat seri 651763292 dt 28.02.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 340 2017-03-16 2017-03-17 18321130012017 Elektricitet 2113001 Bashkia Roskovec, energji kontrata FI1C070018301184, fat seri 651641987 dt 20.02.2017
    Bashkia Roskovec (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Fier 60,950 2017-03-16 2017-03-17 15121130012017 Elektricitet 2113001 Bashkia Roskovec, energji kontrata FI1C070012130325, fat seri 651825414 dt 22.02.2017