Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Roskovec (0909) All All 2,160,927,417.00 3,752 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) BEGA - 07 Fier 202,800 2016-12-29 2016-12-29 111921130012016 Te tjera materiale dhe sherbime speciale RIPARIM I BANESES SE N HATIA BASHKIA RROSK KNTR 3286 DT 13/12 FAT 55 DT 20/12 SERI 7515922
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 105,806 2016-12-28 2016-12-29 111021130012016 Te tjera transferta tek individet KOMPENSIM DEMESH NGA TOKA BUJQESORE BASHKIA RROSKOVEC NEND 74 I KESHILLIT BASHKIAK
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 17,000 2016-12-28 2016-12-29 111221130012016 Te tjera materiale dhe sherbime speciale SHPERBLIM PER EXPERT TE JAHTEM PER KONKURIME URDH I TIT 82 DT 20/12/2016
    Bashkia Roskovec (0909) BANKA AMERIKANE E INVESTIMEVE SHA Fier 8,500 2016-12-28 2016-12-29 111521130012016 Te tjera materiale dhe sherbime speciale SHPERBLIM PER EXPERT TE JAHTEM PER KONKURIME URDH I TIT 82 DT 20/12/2016
    Bashkia Roskovec (0909) NEXHAT MEHONIQI (L03202402E) Fier 335,940 2016-12-28 2016-12-29 111721130012016 Materiale per funksionimin e pajisjeve te zyres SHTYPSHKRIME PER BASHKIN RROSKOVEC FAT 1078 SERI 33661473 DT 16/05/2016
    Bashkia Roskovec (0909) MUSTAFAJ/F Fier 57,600 2016-12-29 2016-12-29 113221130012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve TUBO PER RRUGE DHE KUZ BASHK RROSK KNTR 36/8 DT 25/4 FAT 155 SERI 43297155 DT 07/12/2016
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 201,426 2016-12-29 2016-12-29 113721130012016 Pagese paaftesie PAAFTESI DHJETOR 2016 NJ ADM STRUM
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 8,500 2016-12-28 2016-12-29 111321130012016 Te tjera materiale dhe sherbime speciale SHPERBLIM PER EXPERT TE JAHTEM PER KONKURIME URDH I TIT 82 DT 20/12/2016
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 408,000 2016-12-29 2016-12-29 112921130012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TOMBINO PER PERROIN E ALLAMBREZIT B RROSK FAT 41 SERI 22222241 DT 30/11
    Bashkia Roskovec (0909) CANE OSMËNAJ Fier 72,000 2016-12-29 2016-12-29 112821130012016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes RIP POMPA UJI BASHK RROSK FAT 83 SERI 5171241 DT 23/12
    Bashkia Roskovec (0909) YMERAJ PRINT Fier 117,740 2016-12-29 2016-12-29 112221130012016 Kancelari KANCELERI PER BASHKINE RROSKOVEC FAT 19 DT 22/12 SERI 40172819
    Bashkia Roskovec (0909) 2 N - SHEHU PETROL Fier 199,735 2016-12-29 2016-12-29 112121130012016 Karburant dhe vaj KARBURANT PER BASHKINE RROSK KNTR 61/10 DT 06/05 FAT 4598 DT 15/12/2016 SERI 40684598
    Bashkia Roskovec (0909) ASI-2A CO Fier 1,079,496 2016-12-28 2016-12-29 112521130012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE DEKORI PER FESTAT E FUND VITIT B RROSK KNTR 3363 20/12 FAT 84 SERI 24718284 DT 21/12/2016
    Bashkia Roskovec (0909) MAG Fier 558,000 2016-12-29 2016-12-29 112321130012016 Pjese kembimi, goma dhe bateri SHERBIME PER MJETET E BASHKISE RROSK KNTR 84/13 DT 10/06 FAT 474 SERI 25864474 DT 20/12
    Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Fier 270,000 2016-12-28 2016-12-29 111621130012016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara PAGA DHE SHP KESHILLT BASHK RROSK DET TE PRAPAMBETURA
    Bashkia Roskovec (0909) 2Z KONSTRUKSION Fier 4,660,897 2016-12-29 2016-12-29 113121130012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK I RRUG TE FSHATIT LUAR HHAZIZAJ CABENJ KNTR 2307 DT 13/09 FAT 43 SERI 22222243 DT 30/11
    Bashkia Roskovec (0909) QENDRA E ALEANCES GJINORE PER ZHVILLIM Fier 1,653,000 2016-12-28 2016-12-29 112621130012016 Shpenzime per aktivitete sociale per personelin AKTIVITET FESTIV BASHK RROSKOVEC KNTR 3275 DT 13/12 FAT 28 SERI 003179 DT 22/12/2016
    Bashkia Roskovec (0909) F.K.T. Fier 98,000 2016-12-29 2016-12-29 112721130012016 Te tjera materiale dhe sherbime speciale PUBLIKIME PER BASHKINE RROSK FAT 26 SRI 32154126 DT 21/12/2016
    Bashkia Roskovec (0909) DALIPI-A Fier 217,460 2016-12-29 2016-12-29 112021130012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme DHURATA PER NX E DALLUAR BASHKIA RROSKOVEC FAT 1407 DT 19/12 SERI 39799607
    Bashkia Roskovec (0909) GLAVENICA Fier 1,210,800 2016-12-29 2016-12-29 111821130012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MATERIALE PER NDRICIM RRUGAR B RROSK KNTR 65/1 DT 02/06 FAT 45 SERI 41935509 DT 12/12