Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRADECI All 28,330,376.00 42 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,023,485 2018-12-26 2018-12-27 20521390082018 Karburant dhe vaj 2139008 Fature nr.108 seri 67330059 dt.05.11.2018;U-Blerje nr.7039(pjesore) Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 106,989 2018-11-27 2018-12-03 18821390082018 Karburant dhe vaj 2139008 Fature nr.108 seri 67330059 dt.05.11.2018;U-Blerje nr.7039(pjesore) Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 147,764 2018-10-23 2018-10-24 92721390012018 Karburant dhe vaj 2139001 Fature 94 seri seri 67330045 Urdher Blerje 7245 Urdher prokurim nr.40 dt.30.05.2018"Blerje karburant dhe vaj" Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 938,405 2018-10-17 2018-10-19 17121390082018 Karburant dhe vaj 2139008 Fature nr.81 seri 67330032 dt.30.09.2018;U-Blerje nr.7039 Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,361,567 2018-10-04 2018-10-05 16021390082018 Karburant dhe vaj 2139008 Fature nr.60 seri 67330011 dt.03.09.2018;U-Blerje nr.7039 Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 416,845 2018-08-09 2018-08-10 13521390082018 Karburant dhe vaj 2139008 Fature nr.31 seri 55810931 dt.01.08.2018;U-Blerje nr.7039 Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,000,000 2018-08-03 2018-08-06 12821390082018 Karburant dhe vaj 2139008 Fature nr.31 seri 55810931 dt.01.08.2018;U-Blerje nr.7039 Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,137,533 2018-07-06 2018-07-09 10921390082018 Karburant dhe vaj 2139008 Fature nr.06 seri 55810906 dt.30.06.2018;U-Blerje nr.7039 Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 209,484 2018-07-04 2018-07-05 59621390012018 Karburant dhe vaj 2139001 Fature 119 seri seri 55810993 Urdher Blerje 7142 Urdher prokurim nr.40 dt.30.05.2018"Blerje karburant dhe vaj" Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,639,456 2018-06-07 2018-06-08 9921390082018 Karburant dhe vaj 2139008 Fature nr.108 seri 55810981 dt.05.06.2018;U-Blerje nr.7039 Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Zyra Arsimore Skrapar (0232) GRADECI Skrapar 399,600 2018-04-26 2018-04-27 8510110892018 Karburant dhe vaj 1011089 Fature 76/55810899 dt.02.04.2018 Urdher-Prok.nr.01 dt.28.03.2018 Urdher-blerje 7053 Kontrate dt.02.04.2018"Blerje gazoil (nafte D1) Zyra Arsimore SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,999,998 2018-04-20 2018-04-23 6421390082018 Karburant dhe vaj 2139008 Fature nr.72 seri 55810896 dt.18.04.2018;U-Blerje nr.7039 Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) GRADECI Skrapar 384,000 2018-03-12 2018-03-15 2510130442018 Karburant dhe vaj 1013044 Fature nr.44 seri 55810868 dt.08.03.2018 U-prokurim nr.01 dt.28.02.2018 U-blerje 6990 Kontrate nr.01 dt.08.03.2018"Karburant"Drejt.e Shend.Publik SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 451,111 2018-02-05 2018-02-07 14121390012018 Karburant dhe vaj 2139001 Fature 63 seri 38064263;65/38064265;66/38064266 dt 20-27.12.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 39,850 2018-02-01 2018-02-02 8721390012018 Karburant dhe vaj 2139001 Fature 60 seri 38064260 dt 11.12.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 2,513,164 2018-02-01 2018-02-02 8621390012018 Karburant dhe vaj 2139001 Fature 60 seri 38064260 dt 11.12.2017 Urdher Blerje 6550 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 424,882 2017-12-13 2017-12-15 127421390012017 Karburant dhe vaj 2139001 Fature 46 seri 38064246 dt 16.11.2017;91/34603045 dt.18.09.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kapitull 05 kontr dt 05.04.2017 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 830,302 2017-12-11 2017-12-13 18121390082017 Karburant dhe vaj 2139008 Fature 96/38064196;100/38064200 dt 31.11.2017;U-blerje planif.6577;Urdher prok 06 dt 24.02.2017;Kontr. per kapitull 05 dt 26.05.2017'Blerje karburant nafte'Nd-ja e Sherb Publike SKRAPAR
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) GRADECI Skrapar 174,060 2017-12-11 2017-12-13 8721390112017 Karburant dhe vaj 2139011 Fature 39 seri 38064239 dt 31.10.2017 Urdher blerje 6681 ur prokuri 04 dt 12.06.2017 kontr dt 18.06.2017 Blerje karburant nafte Nd-ja e Sherbimit Pyjor Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,118,244 2017-11-07 2017-11-08 15521390082017 Karburant dhe vaj 2139008 Fature 36/38064236 dt 31.10.2017;U-blerje planif.6577;Urdher prok 06 dt 24.02.2017;Kontr. per kapitull 05 dt 26.05.2017'Blerje karburant nafte'Nd-ja e Sherb Publike SKRAPAR