Treasury Transactions 2019-2026

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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

  • Institution 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 4,683,360,798.00 3,208 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) RAIFFEISEN BANK SH.A Fier 115,017 2026-04-15 2026-04-16 15121130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec Udhetim Jasht shtetit Sipas U-Sherb dhe Autorizimit, listepagesa
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 65,270 2026-04-15 2026-04-16 15221130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec Udhetim Jasht shtetit Sipas U-Sherb dhe Autorizimit, listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2026-04-14 2026-04-15 15421130012026 Shpenzime per honorare 2113001 Bashkia Roskovec, Shperblim bruto keshilltareve sipas listepageses97 dt.11.12.2025, F-H nr.103 dt.11.12.2025
    Bashkia Roskovec (0909) MUNDIJA-GRUP Fier 119,900 2026-04-14 2026-04-15 14621130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec, Blerje materiale per kaldajen e shkolles, D.P nr.2862, Fatura nr.1097 dt.11.12.2025, F-H nr.103 dt.11.12.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 1,063,500 2026-04-10 2026-04-14 t14921130012026 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2113001 Bashkia Roskovec Shpronsime per rritjen e sigurise se diges dhe permiresimi i aftesive ujembledhesit Rezervuari Kurjan sipas VKM nr.269 Urdherit te Titullarit nr.13 dt.14.01.2026 dhe listepagesa
    Bashkia Roskovec (0909) Banka OTP Albania Fier 823,745 2026-04-10 2026-04-14 15021130012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Shpronsime per rritjen e sigurise se diges dhe permiresimi i aftesive ujembledhesit Rezervuari Kurjan sipas VKM nr.269 Urdherit te Titullarit nr.13 dt.14.01.2026 dhe listepagesa
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 108,000 2026-04-10 2026-04-14 14721130012026 Shpenzime per aktivitete sociale per personelin 2113001 Bashkia Roskovec Shpenzime per aktivitete social kulturore dhe sportive, D.P nr.2807 kontrata nr.1284, fatura nr.141. dt.17.11.2025.
    Bashkia Roskovec (0909) ALSE Fier 118,500 2026-04-09 2026-04-14 14321130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje materiale per kaldajen e Shkolles Adem Vrapi D.P nr.2857. Fatura nr.5 dt.04.12.2025, F-H nr.99 dt.04.12.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,105,840 2026-04-09 2026-04-10 p14221130012026 Ndihme ekonomike 2113001 Bashkia Roskovec Ndihma ekonomike Mars/2026 Sipas Vendimit DRSHSSH Fier dt.27.03.2026 dhe liste pagesave.
    Bashkia Roskovec (0909) A G A -1 Fier 248,301 2026-03-09 2026-04-10 5421130012026 Karburant dhe vaj 2113001 Bashkia Roskovec Pagesa Shpenzime per Blerje karburanti D.P nr.4060, kontrata nr. 3848,Fatura nr.282 dt.30.05.2025, F-H nr.51 dt.30.05.2025
    Bashkia Roskovec (0909) aci engineering Fier 33,000 2026-04-09 2026-04-10 14421130012026 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje matesi per energjin D.P nr.2855. Fatura nr.95 dt.27.11.2025, F-H nr.95 dt.04.12.2025
    Bashkia Roskovec (0909) ARDMIR Fier 962,400 2026-04-09 2026-04-10 14521130012026 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Blerje cakulli per rrugeD.P nr.2858. Fatura nr.91 dt.05.12.2025, F-H nr.100 dt.05.12.2025
    Bashkia Roskovec (0909) BESIM KAMBERI Fier 5,604 2026-03-19 2026-04-10 12521130012026 Pajisje, materiale dhe sherbime ushtarake 2113001 Bashkia Roskovec, Shpenzime aktiviteti social kulturore Dita nderkombetare e abuzimit me te moshuarit D.P nr.141651 fatura nr.67 dt.19.06.2025, F-H nr.36 dt.19.06.2025
    Bashkia Roskovec (0909) AICOM Fier 80,188 2026-04-09 2026-04-10 14821130012026 Sherbime te printimit dhe publikimit 2113001 Bashkia Roskovec Sherbim Printimi dhe fotokopje.U.P nr.64, Kontrata nr.4504, Fatura nr.68 dt.20.02.2026.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 355,202 2026-04-07 2026-04-08 13521130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat mars/2026 sipas listepagesave.
    Bashkia Roskovec (0909) BANKA KOMBETARE TREGTARE Fier 107,709 2026-04-07 2026-04-08 13821130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat mars/2026 sipas listepagesave.
    Bashkia Roskovec (0909) Banka OTP Albania Fier 65,495 2026-04-07 2026-04-08 13621130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat mars/2026 sipas listepagesave.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,672,060 2026-04-07 2026-04-08 13421130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat mars/2026 sipas listepagesave.
    Bashkia Roskovec (0909) BANKA CREDINS Fier 137,054 2026-04-07 2026-04-08 13721130012026 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat mars/2026 sipas listepagesave.
    Bashkia Roskovec (0909) AMADEUS TRAWELL AND TOURS Fier 88,500 2026-04-02 2026-04-03 t13321130012026 Udhetim jashte shtetit 2113001 Bashkia Roskovec Udhetim i jashtem U.p nr.01. dt.19.01.2026, Relacion mbi pjesemarje ne samitin B40 Zagreb Kroaci Fatura nr.22 dt.20.01.2026