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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Roskovec (0909) All All 4,233,125,900.00 2,896 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) ARTUR BRAHO Fier 9,400 2025-07-16 2025-07-17 28721130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec llarje  automjetesh up.13.02.2025 kontr.fat.174pvmd
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 3,799 2025-07-16 2025-07-17 28921130012025 Sherbime telefonike 2113001 Bashkia Roskovec telefon  urdh.vkm.673  listepagesa
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2025-07-16 2025-07-17 28821130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec transport  urdh.  listepagesa
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 261,400 2025-07-15 2025-07-16 28221130012025 Uje Bashkia Roskovec 2113001 uje Qershor 2025 sipas permbledheses se faturave
    Bashkia Roskovec (0909) ANGERBA Fier 1,159,226 2025-07-14 2025-07-16 27521130012025 Shpenz. per rritjen e AQT - te tjera ndertimore 2113001 Bashkia Roskovec  mbikqyrje punimesh   up.03.07.2024   njf.13.08.2024 kontr. fat.15/2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 64,380 2025-07-15 2025-07-16 28021130012025 Posta dhe sherbimi korrier Bashkia Roskovec 2113001 posta Qershor 2025 sipas fat.770
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 83,772 2025-07-15 2025-07-16 28121130012025 Sherbime te tjera Bashkia Roskovec 2113001 posta Qershor 2025 sipas fat.867
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2025-07-15 2025-07-16 27921130012025 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Roskovec 2113001 sigurim i makines me targa:AA911TY fat.4671
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 431,824 2025-07-15 2025-07-16 28321130012025 Elektricitet Bashkia Roskovec 2113001 energji Qershor 2025 sipas permbledheses se faturave
    Bashkia Roskovec (0909) ANGERBA Fier 711,240 2025-07-14 2025-07-15 27421130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec  mbikqyrje punimesh   up.03.07.2024   njf.13.08.2024 kontr. fat.5-9/2025
    Bashkia Roskovec (0909) BI-SERVIS Fier 4,243,008 2025-07-10 2025-07-14 27321130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec blerje  asfalti  up.14.02.2025   njf.01.04.2025 kontr. fat.111/2025 sit.pvmd
    Bashkia Roskovec (0909) BREGU COMPANY Fier 1,068,240 2025-07-09 2025-07-11 27621130012025 Uniforma dhe veshje te tjera speciale 2113001 Bashkia Roskovec  uniforme  dhe  paisje pune  up.26.02.2025   njf.18.04.2025 kontr. fat.51/2025 fh.56 pvmd
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 714,000 2025-07-09 2025-07-10 27721130012025 Shpenzime per honorare 2113001 Bashkia Roskovec  keshilltare  Qershor/2025 sipas listepagesave
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 1,391,251 2025-07-07 2025-07-08 26721130012025 Ndihme ekonomike 2113001 Bashkia Roskovec Pagesa e Ne Qershor-2025 sipas Vendimit te SHSSH Fier dhe listepagesave
    Bashkia Roskovec (0909) Besjana Likaj Fier 119,000 2025-07-07 2025-07-08 26921130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje Kancelari U.Tit. nr.160 Procesverbali dt.02.07.2025,Fatura nr.11 dt.02.07.2025, F-H nr.64 dt.02.07.2025
    Bashkia Roskovec (0909) BREGU COMPANY Fier 119,400 2025-07-07 2025-07-08 26821130012025 Te tjera materiale dhe sherbime speciale 2113001 Bashkia Roskovec Blerje materiale U.Tit.0159 Procesverbali dt.02.07.2025,Fatura nr.64 dt.02.07.2025, F-H nr.63 dt.02.07.2025
    Bashkia Roskovec (0909) C L A S S I C Fier 9,000 2025-07-03 2025-07-04 26621130012025 Karburant dhe vaj 2113001 Bashkia Roskovec Pages e Sherbim makine kontrata nr.1594 Diferenc i faturres nr.237/2025 dt.26.03.2025
    Bashkia Roskovec (0909) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Fier 1,000 2025-07-03 2025-07-04 26521130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pages e Federates Sibdikale te Arsimi sipas kontrates.nr.272 listepageses
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 61,000 2025-07-03 2025-07-04 26421130012025 Udhetim i brendshem 2113001 Bashkia Roskovec Udhetim i Brendshem sipas Autorizimit dhe listepageses
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,866,904 2025-07-01 2025-07-03 26021130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec Pagat Qershor/2025 sipas listepagesave