Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) PANDELI NASI All 1,803,150.00 15 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) PANDELI NASI Skrapar 50,000 2020-12-29 2020-12-30 99321390012020 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.77 seri 19477 dt.28.12.2020 Flete-hyrje nr.66 dt.28.12.2020 Regjistri Prokurimeve 2020 elementi nr.68"Blerje tymi per vijezimin e fushe se sportit 2020-2021"Bashkia Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 30,000 2020-10-15 2020-10-16 76521390012020 Shpenzime per te tjera materiale dhe sherbime operative 2139001 U-blerje 7908 Fature nr.29 seri 10369299 dt.16.09.2020 Prokurim me vlera te vogla nen 100 mije leke Flete-hyrje nr.49 dt.16.09.2020 "Blerje tymi per vijezimin e fushe se sportit"Bashkia Skrapar
    Bashkia Corovode (0232) PANDELI NASI Skrapar 64,400 2019-09-03 2019-09-04 72121390012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U- Blerje 7549 Fature 74 seri 10369274 dt.22.07.2019 Urdher ngritje komisioni per marrje ne dorezim nr.101 dt.23.07.2019 PVMD nr.2266/1 prot dt.24.07.2019"Ndertim kanali ujites fshati Rog"Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 94,990 2019-07-09 2019-07-10 59521390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7492 Fature nr.72 seri 10369272 dt.04.07.2019 U-prokurim nr.23 dt.25.06.2019"Bojatisje me boje vaji siperfaqet metalike te rrrethimit te shkollave dhe muzeut"PVMD nr.2060/1 dt.05.07.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 92,000 2019-06-06 2019-06-10 47921390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7460 Fature nr.67 seri 10369267 dt.24.05.2019"Ndertim pus kontrolli ne fshatin Verzhezhe"Urdher ngritje komisioni nr.74 dt.24.05.2019 PVMDP nr.1613/1 Prot dt.24.05.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 97,920 2019-06-06 2019-06-10 47721390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7458 Fature nr.63 seri 10369263 dt.27.05.2019"Riparime te ambjenteve te Pallatit te Kultures"Urdher ngritje komisioni nr.69 dt.22.05.2019 PVMDP nr.1582/1 Prot dt.27.05.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 97,750 2019-06-06 2019-06-10 47821390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7459 Fature nr.64 seri 10369264 dt.03.06.2019"Riparime dhe lyerje ne objektin e fushes se futbollit"Urdher ngritje komisioni nr.70 dt.22.05.2019 PVMDP nr.1583/1 Prot dt.03.06.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,517 2019-05-23 2019-05-24 42221390012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-blerje 7447 Fature nr.60 seri 10369260 dt.04.05.2019"Riparim i Ures tip"Bel"Fshati Usti&Vale"Urdher ngritje komisioni nr.59 dt.30.04.2019 PVMDP nr.1315/1 Prot dt.04.05.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,623 2019-05-15 2019-05-16 39521390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7432 Fature nr.61 seri 10369251 dt.30.04.2019"Mirembajtje shkolla cikli i ulet fshati Spathar"Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 95,100 2019-05-15 2019-05-16 39621390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 U-blerje 7433 Fature nr.59 seri 10876322 dt.30.04.2019"Riparim catia e konviktit te shkolles se mesme"Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,130 2019-04-10 2019-04-11 28121390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.49 seri 5595549 dt.26.10.2018 U-blerje nr.7392 U-prok.nr.32 dt.05.11.2018 P-verbal i marrjes ne dorezim dt.06.11.2018{Detyrim i prapamb.miremb.Ditari nr.19898}.Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 339,930 2019-04-10 2019-04-11 27921390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.45 seri 5595545 dt.30.10.2018 U-blerje nr.7390 U-prokurim nr.33 dt.30.07.2018{Detyrim i prapamb.miremb.Ditari nr.19898}.Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,120 2019-04-10 2019-04-11 28021390012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature nr.57 seri 5595547 dt.20.11.2018 U-blerje nr.7391 P-verbal i marrjes ne dorezim dt.21.11.2018{Detyrim i prapamb.miremb.Ditari nr.19898}.Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 96,700 2019-04-09 2019-04-10 27121390012019 Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature nr.04 seri 10369254 dt.25.01.2019 Shp.mirembajtje objekte specifike(lapidar)Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 349,970 2018-12-28 2019-01-08 112621390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 46 seri 5595546 dt 30.10.2018;Urdher Blerje 7317"Mirembajtje objekte shkollore"PVMD nr.2289/3 dt.04.09.2018 Bashkia SKRAPAR
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