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 4,290,919,166.00 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) 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
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 97,155 2021-06-10 2021-06-11 22221130012021 Te tjera shperblime per personelin LEJE PER PERFUNDIM PUNE BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) "ALTEC" SHPK Fier 1,743,573 2021-06-10 2021-06-11 21421130012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve SISTEM NGROHJE FTOHJE PER BASHKIN E RE FAT 33 SERI 67446328 DT 11/11/2020
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 136,000 2021-06-10 2021-06-11 21821130012021 Te tjera shperblime per personelin PAGES PER ANETARET E KOMISIONIT TE PRANIMIT NE SHERBIMIN CIVIL
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,302,200 2021-06-10 2021-06-11 21621130012021 Te tjera shperblime per personelin PAGESE PER ANETARET E KQZ BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 12,750 2021-06-10 2021-06-11 21921130012021 Te tjera shperblime per personelin PAGES PER ANETARET E KOMISIONIT TE PRANIMIT NE SHERBIMIN CIVIL
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 892,110 2021-06-10 2021-06-11 21721130012021 Elektricitet DHJETOR2021-PRILL 2021 BASHKIA ROSKOVEC KNTR AL0041011 SIPAS AKT RAKORDIMIT
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 22,000 2021-06-04 2021-06-07 20821130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni REGJISTRIM SEKUESTRO BASHKIA ROSKOVEC FAT 13571 DT 02/06/2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,000,000 2021-06-04 2021-06-07 20921130012021 Subvencione per diference cmimi per furnizimin me uje te pijshem PAGA UJESJELLESI BASHKIA ROSKOVEC MAJ 2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 712,234 2021-06-03 2021-06-04 200211320212021 Shtese page per funksionin PAGA MAJ 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 182,300 2021-06-03 2021-06-04 203211320212021 Shtese page per funksionin PAGA MAJ 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 47,452 2021-06-03 2021-06-04 204211320212021 Te tjera shperblime per personelin EXPERT I JASHTEM I PERHERSHEM BASHKIA ROSKOVEC