Treasury Transactions 2019-2025

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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

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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 4,290,919,166.00 2,928 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 10,883,162 2021-07-21 2021-07-22 26921130012021 Pagese paaftesie PAAFTESI+INVALID BASHKIA RROSKOVEC KORRIK 2021
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 6,000 2021-07-19 2021-07-21 26821130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni KARTEL P[ASURIE PER BASHKIN ROSKOVEC FAT 18271,18272 DT 19/07/2021
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 1,613,976 2021-07-19 2021-07-21 26721130012021 Elektricitet QERSHOR 2021 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 275,365 2021-07-15 2021-07-16 26421130012021 Shpenzime per honorare PAGA KESHILLI BASHKIA ROSKOVEC QERSHOR 2021
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 3,428,176 2021-07-15 2021-07-16 26321130012021 Ndihme ekonomike ND. EKONOMIKE BASHKIA ROSKOVEC ,VKB 43 DT 30/06/2021
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 180,750 2021-07-15 2021-07-16 26621130012021 Uje QERSHOR 2021 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 139,876 2021-07-13 2021-07-14 26221130012021 Shpenzime te tjera transporti SIGURACION TPL+ KASKO BASHKIA ROSK.AA911TY,AA100OC,AA777CV,AA943VN
    Bashkia Roskovec (0909) "DOKSANI-G" Fier 839,340 2021-07-07 2021-07-12 26021130012021 Shpenzime per mirembajtjen e objekteve ndertimore RIPARIME TE PJESSHME PER SHKOLLAT E BASHKIS ROSKOVEC KNTR 4205 DT 216/08/2020,FAT 23 SERI 81292673 DT 02/10/2020
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 3,078,398 2021-07-07 2021-07-09 25921130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve SIT PERF ASFLTIM I RRUGES XHEMAL LAMO KUMAN ROSKOVEC KNTR 1694 DT 08/04/2019,FAT 25 SERI 89923075 DT 09/09/2020
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 6,430 2021-07-08 2021-07-09 26121130012021 Shpenzime te tjera transporti KOLAUDIM PER AA911TY,AZ305,AZ290,AZ328,AZ316 B.ROSKOVEC FAT 1943 DT 30/06/2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,214,106 2021-07-05 2021-07-06 25321130012021 Shtese page per vjetersi ne pune PAGA QERSHOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,874,148 2021-07-05 2021-07-06 25021130012021 Raporte mjeksore te paguara nga punedhenesi PAGA QERSHOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 702,623 2021-07-05 2021-07-06 25121130012021 Paga neto për punonjesit e miratuar në organikë PAGA QERSHOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 182,466 2021-07-05 2021-07-06 25421130012021 Shtese page per funksionin PAGA QERSHOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 10,200 2021-07-05 2021-07-06 25521130012021 Te tjera shperblime per personelin EXPERT I JASHTEM 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 43,500 2021-07-05 2021-07-06 25221130012021 Shtese page per vjetersi ne pune PAGA QERSHOR 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC Fier 173,040 2021-06-29 2021-07-05 24821130012021 Uje Bashkia Roskovec 2113001, akt rakordim me ujesjellesin pe fat Maj 21, lista e kontratve te rakorduara
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 5,974,004 2021-06-25 2021-07-05 23921130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RKNSTR I RRUGES SE LAGJES METUSHAJ KNTR 3957 DT 09/10/2019,FAT 5 SERI 74584805 DT 30/04/2019
    Bashkia Roskovec (0909) AURORA KONSTRUKSION Fier 3,705,000 2021-05-06 2021-07-05 15621130012021 Shpenz. per rritjen e AQT - ndertesa social-kulturore NDERTIM I GODINES 3 KATESHE PER STREHIM SOCIAL KNTR 638 DT 11/02/2019,FAT 75 SERI 67774375 DT 30/04/2019
    Bashkia Roskovec (0909) SHOQ.PER AUTONOMI VENDORE Fier 300,000 2021-06-29 2021-07-05 24921130012021 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Roskovec 2113001, kuota e antarsise per vitin 2021, VKB 89 dt 02.12.20, UT 90 dt 28.06.21