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 9,500 2021-06-22 2021-06-23 23521130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni CERTIFIKAT PRONESIE PER BASHKIN ROSKOVEC FAT 15439
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 707,839 2021-06-22 2021-06-23 23621130012021 Elektricitet MAJ 2021 BASHKIA ROSKOVEC SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 77,215 2021-06-16 2021-06-17 23321130012021 Shpenzime te tjera transporti TVM PER MJETET AA911TY,AA777CV,AA100OC,AZ316,AZ328,AZ290,AZ305 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) DEHA 2010 Fier 2,850,000 2021-06-14 2021-06-17 22321130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve ASFALTIM I RRUGES KRYESORE FSHATI VELMISHT B. ROSK FAT 62 SERI 56440862 DT 31/03/2019,KNTR 3643 DT 19/09/2019
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 2,000 2021-06-16 2021-06-17 23421130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni INFORMACION ZYRTAR PER BASHKIN ROSKOVEC FAT 14907 DT 14/06/2021
    Bashkia Roskovec (0909) ARBEN ÇEPELE Fier 121,272 2021-06-15 2021-06-16 23021130012021 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHK. ROSK FAT 4/2021 DT 02/04/2021,KNTR 2543 DT 01/04/2021
    Bashkia Roskovec (0909) ARBEN ÇEPELE Fier 135,290 2021-06-15 2021-06-16 23221130012021 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHK. ROSK FAT 11/2021 DT 01/06/2021,KNTR 2543 DT 01/04/2021
    Bashkia Roskovec (0909) ARBEN ÇEPELE Fier 80,901 2021-06-15 2021-06-16 22821130012021 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHK. ROSK FAT 1/2021 DT 01/02/2021,KNTR 2543 DT 01/04/2021
    Bashkia Roskovec (0909) ARBEN ÇEPELE Fier 76,247 2021-06-15 2021-06-16 22921130012021 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHK. ROSK FAT 2/2021 DT 06/03/2021,KNTR 2543 DT 01/04/2021
    Bashkia Roskovec (0909) ARBEN ÇEPELE Fier 154,333 2021-06-15 2021-06-16 23121130012021 Furnizime dhe sherbime me ushqim per mencat MALLRA USHQIMOR PER KOPESHTIN ME DREK BASHK. ROSK FAT 6/2021 DT 30/04/2021,KNTR 2543 DT 01/04/2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 275,365 2021-06-14 2021-06-15 22521130012021 Shpenzime per honorare PAGA KESHILLI BASHKIAK B. ROSKOVEC
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 176,250 2021-06-14 2021-06-15 22721130012021 Elektricitet LIDHJE KNTR ENERGJIE POMPE UJI UJESJELLESI ROSKOVEC
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 3,320,832 2021-06-14 2021-06-15 22421130012021 Ndihme ekonomike NDIHMA EKON BASHKIA ROSKOVEC MAJ 2021
    Bashkia Roskovec (0909) AR&ED Fier 468,000 2021-06-10 2021-06-14 21221130012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MBUSHJE RRUGESH ME ZHAVORR FAT 33 SERI 52607233 DT 27/11/2020
    Bashkia Roskovec (0909) GLAVENICA Fier 5,235,612 2021-06-10 2021-06-14 21321130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES LAGJIA CABENJT +NDERT TROTUARI LAGJIA KAFAJ STRUM KNTR 3058 DT 26/07/2018,FAT 91 SERI 65874205 DT 31/10/2018
    Bashkia Roskovec (0909) AR&ED Fier 2,469,087 2021-06-10 2021-06-14 2152113001202 Shpenz. per rritjen e AQT - konstruksione te rrugeve REHABILITIM I BLLOKUT TE ISH SMT ROSKOVEC KNTR 2061 DT 24/04/2021,FAT 11 SERI 52607221 DT 28/10/2019
    Bashkia Roskovec (0909) "SHENDELLI" Fier 4,490,556 2021-06-10 2021-06-11 21021130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES UNAZA LAGJA DUSHKU KNTR 1657 DT 05/04/2019,FAT 29 SERI 70246379 DT 19/09/2019
    Bashkia Roskovec (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Fier 4,250 2021-06-10 2021-06-11 22021130012021 Te tjera shperblime per personelin PAGES PER ANETARET E KOMISIONIT TE PRANIMIT NE SHERBIMIN CIVIL
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 94,095 2021-06-10 2021-06-11 22121130012021 Te tjera materiale dhe sherbime speciale KOORDINATOR LOKAL PER PROJEKTIN PROMOVIM I BARAZIS B. ROSKOVEC
    Bashkia Roskovec (0909) AURORA KONSTRUKSION Fier 1,537,000 2021-06-10 2021-06-11 21121130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM I GODINES 3 KATESHE PER STREHIM SOCIAL B ROSK KNTR 638 DT 11/02/2019,FAT 21 SERI 67774421 DT 11/10/2019