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 7,000 2021-04-21 2021-04-22 14421130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni KOPJE KARTELE PASURIE PER BASHKIN RROSKOVEC FAT 9015 DT 16/04/2021
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 68,875 2021-04-21 2021-04-22 15021130012021 Posta dhe sherbimi korrier SHKURT MARS 2021 BASHKIA ROSKOVEC FAT 96011109,96011106,96004101,DT 26/02/2021,30/03/2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 58,000 2021-04-21 2021-04-22 14721130012021 Udhetim i brendshem DIETA BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 9,889,523 2021-04-21 2021-04-22 14821130012021 Shpenzime per situata te veshtira dhe per fatekeqesi DEMSHPERBLIM PER BANESAT E DEMTUARA BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) SHOQATA"NEW BRIDGES BERAT" Fier 783,300 2021-04-16 2021-04-19 14021130012021 Te tjera transferta tek individet PROMOVIM I TURIZMIT RURAL RROSKOVECFAT 15 SERI 13578565 DT 25/02/2021
    Bashkia Roskovec (0909) Tele.co.Albania Fier 2,129,592 2021-04-14 2021-04-16 13821130012021 Shpenz. per rritjen e AQT - te tjera paisje zyre SISTEMIM I 2 SALLAVE TE BASHKIS RROSKOVEC KNTR 5455 DT 15/10/2020 FAT 13/11/2020 NR 4256 SERI 91488478
    Bashkia Roskovec (0909) VELLEZERIT KUKA Fier 1,326,960 2021-04-14 2021-04-16 13421130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK I RRUGES SYRRI BALLA FSHATI KUMAN KNTR 3657 DT 24/06/2019,FAT 22 SERI 89923072 DT 08/09/2020
    Bashkia Roskovec (0909) ANGERBA Fier 100,000 2021-04-14 2021-04-16 13921130012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore SUPERVIZIM PER PERMIRESIM I FRN ME UJ PER QYTETIN E RROSK KNTR 91 DT 09/01/2020 FAT 28/2021 DT 02/03/2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 284,005 2021-04-15 2021-04-16 14221130012021 Shpenzime per honorare PAGA KESHILLTARESH BASHKIA ROSKOVEC MARS 2021
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 2,622,480 2021-04-15 2021-04-16 13521130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES PAS SHKOLLES 9 VJECARE FSHATI VLOSH KNTR 1300 DT 18/03/2019 FAT 14 SERI 74584814 DT 31/07/2019
    Bashkia Roskovec (0909) "SHKELQIMI 07" Fier 1,368,228 2021-04-14 2021-04-16 13621130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIST I QENDRES SE FSHATIT NGJEQAR L=1141 ML KNTR 1005 DT 01/03/2019,FAT 80 SERI 85424080 DT 13/01/2020
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 10,887,049 2021-04-15 2021-04-16 14321130012021 Pagese paaftesie PAAFTESI+INVALID BASHKIA ROSKOVEC PRILL 2021
    Bashkia Roskovec (0909) FREDI ELECTRONIC Fier 438,000 2021-04-14 2021-04-16 13721130012021 Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE PER BASHKIN RROSKOVEC FAT 69 SERI 89365119 DT 29/09/2020
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,000,000 2021-04-12 2021-04-13 13321130012021 Subvencione te tjera PAGA UJESJELLES KANALIZIME ROSKOVEC SHKURT 2021
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 3,180,056 2021-04-08 2021-04-09 13221130012021 Ndihme ekonomike NDIHMA EKONOMIKE BASHKIA RROSKOVEC MARS 2021
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,353,420 2021-04-08 2021-04-09 12621130012021 Shtese page per vjetersi ne pune PAGA MARS 2021 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 47,452 2021-04-08 2021-04-09 12821130012021 Te tjera shperblime per personelin PAGA MARS 2021 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 4,003,120 2021-04-08 2021-04-09 12321130012021 Paga baze PAGA MARS 2021 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 688,305 2021-04-08 2021-04-09 12421130012021 Shtese page per vjetersi ne pune PAGA MARS 2021 BASHKIA RROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 182,300 2021-04-08 2021-04-09 12721130012021 Paga baze PAGA MARS 2021 BASHKIA RROSKOVEC