Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) KASTRATI All 949,203.00 3 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 Corovode (0232) KASTRATI Skrapar 231,997 2018-10-25 2018-10-26 93421390012018 Karburant dhe vaj 2139001 Fature nr.26 seri 69045805 dt.05.10.2018 U-blerje 7154 U-Prok.nr.07 dt.26.02.2018 Kontrate furnizimi dt.28.02.2018"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) KASTRATI Skrapar 210,055 2018-10-02 2018-10-04 86521390012018 Karburant dhe vaj 2139001 Fature nr.21 seri 65573621 dt.13.07.2018 U-blerje 7154 U-Prok.nr.07 dt.26.02.2018 Kontrate furnizimi dt.28.02.2018"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) KASTRATI Skrapar 507,151 2018-07-11 2018-07-12 60921390012018 Karburant dhe vaj 2139001 Fature nr.23 seri 57177123 dt.19.03.2018 U-blerje 7154 U-Prok.nr.07 dt.26.02.2018 Kontrate furnizimi dt.28.02.2018"Karburant dhe vaj"Bashkia SKRAPAR
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