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 4,397,999,192.00 2,987 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) ALBREVAL STUDIO Fier 95,000 2025-10-10 2025-10-13 40921130012025 Sherbime te tjera 2113001 Bashkia Roskovec Vlersim pasurise truall me sip 8970 m2 ne pronsi te bashkise U.P nr.85 Procesverbal i marjes ne dorzim dt.10.09.2025, fatura nr.103 dt.10.09.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 354,388 2025-10-07 2025-10-08 40821130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec, Pagat shtator/2025 sipas listepagesave.
    Bashkia Roskovec (0909) Banka OTP Albania Fier 65,495 2025-10-07 2025-10-08 40621130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec, Pagat shtator/2025 sipas listepagesave.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 11,428,912 2025-10-07 2025-10-08 40521130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec, Pagat shtator/2025 sipas listepagesave.
    Bashkia Roskovec (0909) BANKA CREDINS Fier 135,144 2025-10-07 2025-10-08 40721130012025 Paga neto per punonjesit e miratuar ne organike 2113001 Bashkia Roskovec, Pagat shtator/2025 sipas listepagesave.
    Bashkia Roskovec (0909) KADIA Fier 1,593,302 2025-09-25 2025-10-06 39421130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Sistemimi i qendres Mbers dhe i godines per sherbim komunitar Detyrim i prapambetur nr.39553 Kontrata nr.29/2025 dt.04.12.2023 Certifikata e marjes se perkoshme  ne dorzim.
    Bashkia Roskovec (0909) ARDMIR Fier 1,071,600 2025-09-25 2025-10-06 39621130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Blerje Cakull per rrug Detyrim i prapambetur nr.39563 Kontrata nr.6866 dt.30.08.2024, Procesverbal i marjes ne dorzim 15.07.2025, F-H nr.66 dt.15.07.2025.
    Bashkia Roskovec (0909) GLAVENICA Fier 1,424,977 2025-09-25 2025-10-06 39521130012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Rikonstruksion i rruges Siqeca Kashta e Bardh fshati Kurjan Detyrim i prapambetur nr.39556 Kontrata nr.16/2024 dt.08.10.2024.,Situacioni nr.1
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 30,000 2025-09-29 2025-09-30 40221130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Sherbim transporti sipas listepagesave Gusht/2025 dhe Urdherit te Titullarit.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 2,200 2025-09-29 2025-09-30 40321130012025 Sherbime telefonike 2113001 Bashkia Roskovec Sherbim Telefoni sipas Urdherit nr.4/1 VKM nr.673  listepagesave Gusht/2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 16,855 2025-09-29 2025-09-30 39921130012025 Posta dhe sherbimi korrier 2113001 Bashkia Roskovec Posta Gusht/2025 sipas Fatures nr.1068, dt.04.09.2025.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 40,000 2025-09-29 2025-09-30 40121130012025 Udhetim i brendshem 2113001 Bashkia Roskovec Udhetim i brendshem sipas listepagesave Gusht/2025 dhe Autorizimit te Titullarit.
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 5,399 2025-09-29 2025-09-30 40421130012025 Sherbime telefonike 2113001 Bashkia Roskovec Sherbim Telefoni sipas Urdherit nr.4/1 VKM nr.673  listepagesave Gusht/2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 85,026 2025-09-29 2025-09-30 40021130012025 Sherbime te tjera 2113001 Bashkia Roskovec Komision postar per invalidet sipas marrveshjes nr.472 dhe  Fatures nr.1096, dt.08.09.2025.
    Bashkia Roskovec (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME  FIER SH.A Fier 181,600 2025-09-29 2025-09-30 39821130012025 Uje 2113001 Bashkia Roskovec Uji Gusht/2025 sipas Akt-Rakordimit dt.31.08.2025.
    Bashkia Roskovec (0909) FURNIZUESI I SHERBIMIT UNIVERSAL Fier 294,414 2025-09-26 2025-09-29 39721130012025 Elektricitet 2113001 Bashkia Roskovec Energjia elektrike Gusht/2025 sipas akt-rakordimit dt.31.08.2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 297,790 2025-09-22 2025-09-26 38821130012025 Shpenzime per te tjera materiale dhe sherbime operative 2113001 Bashkia Roskovec Kontrata nr.2022/434-568  listepagesa shtator/2025
    Bashkia Roskovec (0909) 2 N Fier 5,837,611 2025-09-25 2025-09-26 39321130012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Riparim te shtresave siperfaqesore te rrugeve ne NJA Kuman Situacioni nr.1 kontrata.nr.2522 dt.01.04.2025, fatura tatimore nr.125/2025 dt.02.09.2025
    Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Fier 14,675,312 2025-09-22 2025-09-23 39221130012025 Pagese paaftesie 2113001 Bashkia Roskovec PAK&Invalid pune Shtator/2025 sipas Urdherit nr.206 dt.22.09.2025 dhe listepagesa shtator/2025
    Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Fier 75,141 2025-09-22 2025-09-23 39021130012025 Shpenzime te tjera transporti 2113001 Bashkia Roskovec Kontrata nr.2022/434-568  listepagesa shtator/2025