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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    •  * 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)
    All "QATO-01" All 37,402,681.00 61 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) "QATO-01" Skrapar 246,000 2018-07-10 2018-07-11 60521390012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature nr.86 seri 54707344 dt.19.06.2018 U-prokurim nr.25 dt.02.05.2018 U-blerje 7151 Kontrate dt.08.05.2018 PVMD dt.13.06.2018"Mirembajtje kanali ujites Vendreshe e madhe"Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 396,000 2018-06-19 2018-06-20 54921390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 67 seri 54707325 dt 07.05.2018;Urdher Blerje 7110 Urdher prokurim nr.22 dt 20.04.2018 "Materiale te tjera zyre e te pergjithshme" Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 55,200 2018-02-05 2018-02-06 13721390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 231 seri 54707389 dt 28.12.2017;Urdher Blerje 6937 Urdher prokurim nr.137 dt 12.12.2017 "Materiale te tjera zyre e te pergjithshme" Bashkia SKRAPAR
    Sp. Skrapar (0232) "QATO-01" Skrapar 348,000 2017-12-18 2017-12-20 23310130852017 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Fature 325 seri 54707495 dt 14.12.2017 Urdh blerje 6894 Urdher prokurimi nr.26 dt 15.11.2017 Situacion,Akt-marrje ne dorezim dt.13.12.2017 'Izolim taraca e Spitalit"(me te ardhura)Drejt e Sherbimit Spitalor SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 93,840 2017-11-07 2017-11-08 114221390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Urdher i kryetarit te Bashkise per pagesen e 5%te garancise nr.132 dt.23.10.2017;Çertif.e marrjes se perhershme ne dorezim dt.20.10.2017;Perfundimi i afatit te garancise me 01.08.2016"Mirmb.rruge K.Zhepe Viti 2015" Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 146,616 2017-11-07 2017-11-08 114121390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Urdher i kryetarit te Bashkise per pagesen e 5%te garancise nr.133 dt.23.10.2017;Çertif.e marrjes se perhershme ne dorezim dt.18.10.2017;Perfundimi i afatit te garancise me 28.12.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 201,591 2017-11-07 2017-11-08 114321390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Urdher i kryetarit te Bashkise per pagesen e 5%te garancise nr.131 dt.20.10.2017;Çertif.e marrjes se perhershme ne dorezim dt.20.10.2017;Akt-kolaudimi dt.18.10.2016"Ndertim mure prites Ura e Blezenckes-Prishte"" Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 953,100 2017-11-06 2017-11-07 114721390012017 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 264 seri 50309384 dt 03.10.2017;U-blerje 6822 Ur prok 99 dt 28.07.2017 Sit.Perf."Ndertim Ure mbi perroin e fshatit Leskove"Certifikate e marrjes ne dorezim dt.18.10.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 344,400 2017-08-03 2017-08-07 82721390012017 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 185 seri 50309455 dt 17.07.2017 Urdher Blerje 6699 Urdher prokurim nr.68 dt 22.05.2017 Rik.Ure Kembesore Bogove Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 324,000 2017-08-03 2017-08-07 82621390012017 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 186 seri 50309456 dt 17.07.2017 Urdher Blerje 6698 Urdher prokurim nr.70 dt 22.05.2017 Nd.Ure Konstruksion Metalik HD 4 Sirak Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 336,000 2017-08-03 2017-08-07 82821390012017 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 184 seri 50309454 dt 17.07.2017 Urdher Blerje 6700 Urdher prokurim nr.69 dt 22.05.2017 Rik.Ure Kembesore Jaupas Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) "QATO-01" Skrapar 87,381 2017-07-27 2017-07-28 10521390082017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139008 Fature180 seri 44933900 dt 12.07.2017 urdher prok11 dt 28.03.2017Kont 03 dt 04.05.2017 ur blerje 6558 Sit perf cert dorz dt 08.06.2017Ndertim ure HD 3m segmenti Nishice Nd-ja e Sherb Publike SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 236,400 2017-07-26 2017-07-27 77421390012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 149 seri 44933869 dt 07.06.2017 Urdher Blerje 6676 Urdher prokurim nr 63 dt 16.05.2016 Rip kanali ushqyes rezervuari Nishice Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) "QATO-01" Skrapar 1,497,600 2017-06-22 2017-06-27 8821390082017 Shpenz. per rritjen e AQT - mjete te tjera 2139008 Fature 153 seri 44933873 dt 13.06.2017 urdher prok 14 dt 20.04.2017 pr verbal dt 14.06.2017 ur blerje 6621 Blerje mjete transporti kamion 3 AKS,AA756GL Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) "QATO-01" Skrapar 822,339 2017-05-18 2017-05-19 7121390082017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139008 Fature 123 seri 44933843 dt 16.05.2017 urdher prok 11 dt 04.05.2017 Kontr 03 dt 04.05.2017 ur blerje 6558 Ndertim ure HD-3M prane rezervuarit Nishice Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) "QATO-01" Skrapar 2,460,000 2017-04-04 2017-04-05 4821390082017 Shpenz. per rritjen e AQT - mjete te tjera 2139008 Fature 79 seri 43909731 dt 23.03.2017 urdher prok 05 dt 13.02.2017 KONTRATE DT 20.03.2017 ur blerje 6480 Blerje rruli CC211 Nd-ja e Sherb Publike SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 7,200 2016-12-28 2016-12-29 149521390012016 Kancelari 2139001 Fature 118 seri 34557807 dt 24.12.2016 Urdher prok 122 dt 23.12.2016 proc verbal f5 dt 23.12.2016 kancelari Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 36,000 2016-12-28 2016-12-29 149621390012016 Kancelari 2139001 Fature 117 seri 34557806 dt 24.12.2016 Urdher prok 123 dt 23.12.2016 proc verbal f5 dt 23.12.2016 kancelari Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 97,440 2016-12-27 2016-12-28 148721390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 418 seri 37881837 dt 20.10.2016 Urdher prok 90 dt 18.10.2016 mirembajtje vepra ujore Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 1,819,611 2016-11-03 2016-11-03 126721390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 413 seri 37881832(U-Blerje 6210) dt 17.10.2016 Ur-prok 12 dt 08.07.2016 Ndert mur prites dhe ura ne Aksin Ura e Blezenckes-Prisht kontr dt 29.08.2016 Bashkia SKRAPAR