Treasury Transactions 2019-2025

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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 4,233,125,900.00 2,896 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) BESIM KAMBERI Fier 54,000 2025-04-16 2025-04-17 10321130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Festa e fundvitit me te moshuarit kontrata nr.4713/4, Dety.Prapa nr.81097,Fatura nr.72 dt.27.12.2024
    Bashkia Roskovec (0909) A G A -1 Fier 429,633 2025-04-16 2025-04-17 p9621130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti per mjetet e basshkise Dety.Prapamb nr.51924, kontrata nr.3650, fatura nr.282 dt.31.05.2024, f-h nr.39 dt.31.05.2024
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 6,000 2025-04-16 2025-04-17 11021130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.6578, Dety.Prapa nr.8136,Fatura nr.207 dt.10.09.2024 F-h nr.65 dt.10.09.2024
    Bashkia Roskovec (0909) SHTYPSHKRONJA E LETRAVE ME VLERE Fier 429,000 2025-04-16 2025-04-17 10921130012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2113001 Bashkia Roskovec Shtypshkrime kontrata nr.6099, Dety.Prapa nr.8137,Fatura nr.208 dt.10.09.2024 F-h nr.64 dt.10.09.2024
    Bashkia Roskovec (0909) LIBRARI DYRRAHU Fier 59,999 2025-04-16 2025-04-17 10521130012025 Sherbime te tjera 2113001 Bashkia Roskovec Blerje mjete didaktike kontrata nr.4713/4, Dety.Prapa nr.8101,Fatura nr.41 dt.08.07.2024, F-h nr.45 dt.08.07.2024
    Bashkia Roskovec (0909) IN PRINT Fier 17,727 2025-04-16 2025-04-17 10721130012025 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec Sherbim fotokopje kontrata nr.2339, Dety.Prapa nr.8106,Fatura nr.245 dt.25.11.2024
    Bashkia Roskovec (0909) A G A -1 Fier 130,297 2025-04-16 2025-04-17 11621130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Blerje karburanti per mjetet e basshkise Dety.Prapamb nr.51924, kontrata nr.3848, fatura nr.282 dt.31.05.2024, f-h nr.39 dt.31.05.2024
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 17,160 2025-04-15 2025-04-16 10121130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje mallrash kafe fatura nr.21 dt.28.03.2025 f-h nr.53 dt.28.03.2025
    Bashkia Roskovec (0909) TOP-OIL Fier 55,800 2025-04-15 2025-04-16 9921130012025 Karburant dhe vaj 2113001 Bashkia Roskovec, Blerje vaj D.P nr.8091 fatura nr.996 dt.03.05.2024 f-h nr.32 dt.03.05.2024
    Bashkia Roskovec (0909) 2AK Group Fier 120,000 2025-04-15 2025-04-16 9821130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje materiale per muzeun Historik Vendor Dety.Prapambetur nr.51933 fatura nr.8 dt.23.09.2024 f-h nr.68 dt.23.09.2024
    Bashkia Roskovec (0909) SADIK XHELILI Fier 99,360 2025-04-15 2025-04-16 p9721130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, Shpenzime per larje automjeti Dety.Prapambetur nr.51930 fatura nr.896 dt.22.12.2023 f-h nr.68 dt.23.09.2024
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 15,840 2025-04-15 2025-04-16 10221130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje mallrash kafe fatura nr.71 dt.28.03.2025 f-h nr.86 dt.28.03.2025
    Bashkia Roskovec (0909) Shendelli Fier 1,114,569 2025-04-08 2025-04-10 8721130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.46 dt.24.02.2024; Akt-kolaudimi dt.04.10.2019;Çertifikat e perko. marjes dorzim dt.03.03.2020;Sit.Perfundi dt.05.09.2019.Çertifikat perfundimtare dt.18.12.2024
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 1,083,235 2025-04-08 2025-04-10 8521130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.46 dt.24.02.2024; Akt-kolaudimi dt.04.10.2019;Çertifikat e perko. marjes dorzim dt.03.03.2020;Sit.Perfundi dt.05.09.2019.Çertifikat perfundimtare dt.18.12.2024
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 272,688 2025-04-08 2025-04-09 9121130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.59 dt.04.03.2025; Akt-kolaudimi dt. 08.04.2023;Çertifikat e perko. marjes dorzim dt.12.04.2024;Sit.Perfundi dt.30.12.2024.Çertifikat perfundimtare dt.18.02.2025
    Bashkia Roskovec (0909) BOSHNJAKU. B Fier 119,029 2025-04-08 2025-04-09 8621130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.46 dt.24.02.2024; Akt-kolaudimi dt.04.10.2019;Çertifikat e perko. marjes dorzim dt.03.03.2020;Sit.Perfundi dt.05.09.2019.Çertifikat perfundimtare dt.18.12.2024
    Bashkia Roskovec (0909) J O G I Fier 740,363 2025-04-08 2025-04-09 9021130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.58 dt.04.03.2025; Akt-kolaudimi dt. 20.07.2023;Çertifikat e perko. marjes dorzim dt.22.11.2023;Sit.Perfundi dt.08.08.2022.Çertifikat perfundimtare dt.24.12.2024
    Bashkia Roskovec (0909) Shendelli Fier 123,850 2025-04-08 2025-04-09 8821130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.46 dt.24.02.2024; Akt-kolaudimi dt.04.10.2019;Çertifikat e perko. marjes dorzim dt.03.03.2020;Sit.Perfundi dt.05.09.2019.Çertifikat perfundimtare dt.18.12.2024
    Bashkia Roskovec (0909) J O G I Fier 190,221 2025-04-08 2025-04-09 8921130012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec, Garanci punimesh 5%, U. Zhbllokimi. nr.58 dt.04.03.2025; Akt-kolaudimi dt. 20.07.2023;Çertifikat e perko. marjes dorzim dt.22.11.2023;Sit.Perfundi dt.08.08.2022.Çertifikat perfundimtare dt.24.12.2024
    Bashkia Roskovec (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. Fier 200 2025-04-08 2025-04-09 9721130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec, TVMP mjeti me targa AB206NC fatura nr.6160 dt.08.04.2025