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

  • Institution 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)
    All ADRIATIK LLAPI All 7,111,662.00 32 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) ADRIATIK LLAPI Skrapar 99,200 2024-10-30 2024-10-31 62021390012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje rruge,rrjete dhe vepra ujore fatura nr.12 dt.28.10.2024 procesverbal marje dorezim nr.2579-1 dt.01.08.2024,urdher per pagese nr.504 dt.29.10.2024 B.Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 779,996 2024-10-29 2024-10-30 61821390012024 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 shpenzime per mirmbajtje objekteve ndertimore lyerje me boje fatura nr 10 dt 09.10.2024 Up nr 494 dt 28.10.2024 Pb 3061/1 dt 16 09 2024 Bashkia skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 320,000 2024-09-09 2024-09-10 49221390012024 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 shpenzime  mirembajtje objekte ndertimore , lyrje te disa zyrave dhe suvatim te katit te katert te godines se Bashkise  me nr fature 8 dt 05 08 2024 nr urdheri pagese nr 402 prot 2906 dt 04 09 2024 Bashkia Skrapar
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) ADRIATIK LLAPI Skrapar 30,000 2024-07-30 2024-07-31 58213290112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139011 Lyerje objekti  me boje hidromat  nd e sherbimit pyjor Skrapar  bashkelidhur  ft.nr.7  dt 30.07.2024 ,urdheri nr.18 dt.29.07.2024 ,Nd e Sherbimeve Pyjore
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,000 2024-07-04 2024-07-05 36321390012024 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje objekte ndertimore bashkelidhur Urdheri per kryerjen e pageses nr.287 dt.02.07.2024  nr.2144 prot ,fatura nr.6 dt.04.06.2024 ,urdher  per ngritjen e komisionit nr.262 dt.04.06.2024 ,pvmd nr.1726/1 dt.07.0i
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 97,000 2024-06-11 2024-06-12 32221390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Pagese per shpenzime te tjera materiale  dhe sherbime operative   Urdheri per kryerjen  pageses nr.257 dt.07.06.2024  ft. nr.4 dt.04.06.2024
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 98,500 2024-05-22 2024-05-23 27121390012024 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 shpenzime per mirembajtje  te ambienteve  te kshillit bashkiak Urdher per kryerje pagese nr.115 dt.21.05.2024 prot .1530 ,ft. Nr.02 dt.23.04.2024
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 97,250 2023-12-28 2023-12-29 84321390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Furnizime me te tjera materiale zyre dhe te pergjitheshme,fatura nr.20 dt.26.12.2023,FHyrje nr.59 dt.26.12.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 82,000 2023-11-16 2023-11-17 72521390012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Furnizime per te tjera materiale zyre e te pergjithsme Urdher per pagese nr 485 prot 3057 dt 16 11 2023 Fature nr 12 dt 27 10 2023 flet hyrje nr 48 dt 10 11 2023 Bashkia Skrapar
    Drejtoria e shendetit publik Skrapar (0232) ADRIATIK LLAPI Skrapar 98,324 2023-11-03 2023-11-06 9510130442023 Shpenzime per mirembajtjen e objekteve ndertimore 1013044 Mirmbajtje rrjeti hidraulik Fature elektronike nr 11 dt 27 10 2023 Kerkese per prok dt 12 10 2023 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 570,000 2023-10-26 2023-10-27 64721390012023a Shpenzime per mirembajtjen e objekteve ndertimore 2139001 UB 8279 Shpenzime per mirmbajtje objekte nedrtimore Kontrat nr 35 dt 21 08 2023 fature nr 10 dt 17 10 2023 Urdher per pagese nr 440 prot 2827 dt 25 10 2023 Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) ADRIATIK LLAPI Skrapar 23,400 2023-07-12 2023-07-13 5110100322023 Sherbime te tjera 1010032 Sherbime te tjera fature nr 08 dt 12 07 2023 Kerkesa nr 03 dt 16 05 2023 Situacion 1 dt 11 07 2023 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) ADRIATIK LLAPI Skrapar 56,200 2023-07-12 2023-07-13 5210100322023 Kancelari 1010032 Materiale zyre dhe kancelari fature nr 07 dt 12 07 2023 Kerkesa nr 04 dt 28 06 2023 Flet hyrje nr 02 dt 12 07 2023 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,950 2023-04-27 2023-04-28 22821390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje objektet ndertimore Fature nr 5 dt 13 04 2023 Urdher nr 165 dt 26 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,600 2023-04-25 2023-04-26 22721390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje objektet ndertimore Fature nr 4 dt 13 04 2023 Urdher nr 160 dt 24 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 95,000 2023-02-09 2023-02-10 7721390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje vepra ujore Urdher nr 56 prot 348 dt 09 02 2023 fature nr 2 dt 01 02 2023 Proces Verbal marje ne dorezim nr 225 1dt 30.01.2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 97,440 2023-02-08 2023-02-09 6721390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje objekti Urdher nr 52 prot 326 dt 08 02 2023 fature nr 1 dt 31 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 100,000 2022-12-30 2023-01-04 82621390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher nr 420 prot 3622 dt 29.12.2022 fature nr 22 flethyrje nr 57 dt 29.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 95,000 2022-12-19 2022-12-20 74721390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.8dt.13.12.2022 Urdher nr 379 dt16.12.2022 nr 3473 Prot "Shpenzime per te tjera materiale dhe sherbime operative"(shpenz.te ndryshme per mbledhjet e Keshillit Bashkiak per vitin 2022) Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 569,996 2022-12-15 2022-12-16 73521390012022 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.3 dt.25.11.2022 Urdher nr 371dt 13.12.2022 nr 3426 Prot "Shpenzime mirembajtje objekte ndertimore"(Bojatisje me hidromat dhe sherb.me gelqere i shkollave te B.Skrapar) Bashkia SKRAPAR