Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) Roskoveci Gaz Fier 9,000 2021-03-12 2021-03-16 11021130012021 Sherbim per ngrohje LEND DJEGESE PER KOPESHTIN BASHK ROSK FAT 15 SERI 85634166 DT 19/11/2020
    Bashkia Roskovec (0909) ARBEN ÇEPELE Fier 52,858 2021-03-12 2021-03-16 10221130012021 Furnizime dhe sherbime me ushqim per mencat BASHKIA ROSK FAT 1,2,3 DT 27/11/2020 USHQIME
    Bashkia Roskovec (0909) NATASHA MYRTAJ Fier 87,378 2021-03-12 2021-03-16 10821130012021 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA ROSKFAT 42 SERI 50864492 DT 30/11/2019
    Bashkia Roskovec (0909) Tauland Hajdini Fier 52,000 2021-03-11 2021-03-12 9921130012021 Sherbime telefonike TEL+INTERN BASHKIA ROSKOVEC FAT 34 SERI 14298484 DT 31/10/2020
    Bashkia Roskovec (0909) Tauland Hajdini Fier 52,000 2021-03-11 2021-03-12 10421130012021 Sherbime telefonike TEL+INTERN BASHKIA ROSKOVEC FAT 38 SERI 14298489 DT 30/11/2020
    Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Fier 15,000 2021-03-11 2021-03-12 11121130012021 Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Roskovec 2113001 kerkese leshim vertetimesh fat.arket.dt.10.03.2021
    Bashkia Roskovec (0909) ALUERA Fier 1,388,668 2021-03-10 2021-03-11 10721130012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve RKNSTR I RRUGES BEQALLARET FSHATI MBERS KNTR 3645 DT 19/09/2018,FAT 17 SERI 67882424 DT 26/08/2019
    Bashkia Roskovec (0909) BREGU COMPANY Fier 472,800 2021-03-10 2021-03-11 9621130012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes MATERIALE PER STACIONIN E POMPAVE ROSK FAT 31 SERI 88248932 DT 15/10/2020
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 3,000,700 2021-03-09 2021-03-10 9421130012021 Ndihme ekonomike Bashkia Roskovec 2113001, NE Shkurt 21, vendim i SHSSH Fier dt 01.03.21, 6% vendimi 26.02.21
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 10,200 2021-03-04 2021-03-05 9021130012021 Te tjera shperblime per personelin EXPERT I JASHTEM BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,956,997 2021-03-04 2021-03-05 8521130012021 Shtese page per vjetersi ne pune PAGA SHKURT 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,308,244 2021-03-04 2021-03-05 8821130012021 Shtese page per vjetersi ne pune PAGA SHKURT 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 182,088 2021-03-04 2021-03-05 8921130012021 Shtese page per funksionin PAGA SHKURT 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) BANKA CREDINS Fier 56,960 2021-03-04 2021-03-05 8721130012021 Paga baze PAGA SHKURT 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 686,549 2021-03-04 2021-03-05 8621130012021 Paga baze PAGA SHKURT 2021 BASHKIA ROSKOVEC
    Bashkia Roskovec (0909) ARTUR ÇELA (K42807402C) Fier 58,517 2021-03-01 2021-03-02 7921130012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme KENDI I AFISHIMEVE PER BASHKIN ROSKOVEC FAT 10 SERI 73523210 DT 09/12/2020
    Bashkia Roskovec (0909) NG STRUCTURES Fier 3,107,450 2021-02-25 2021-02-26 7721130012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERMIRESIM I FURNIZIMIT ME UJ I QYTETIT ROSK KNTR 1329 DT 06/03/2020 FAT 70 SERI 55761900 DT 17/11/2020
    Bashkia Roskovec (0909) ZYRA PERMBARIMIT BEST 2010 Fier 443,108 2021-02-25 2021-02-26 8121130012021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA ROSKOVEC FAT 144 SERI 622730009 DT 01/06/2018 ,URDH TIT 80 DT 14/07/2020,URDJH EKZEKUTIV 488 DT 06/07/2016
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 9,549,593 2021-02-25 2021-02-26 8321130012021 Shpenzime per situata te veshtira dhe per fatekeqesi DEMSHPRBLIM PER BANESAT E DEMTUARA FSHATI MARINEZ VKM 911 DT 04/11/2020
    Bashkia Roskovec (0909) "SHENDELLI" Fier 3,182,500 2021-02-25 2021-02-26 7621130012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERMIRESIM I FURNIZIMIT ME UJ I QYTETIT ROSK KNTR 1329 DT 06/03/2020 FAT 31 SERI 70246339 DT 28/12/2020