Treasury Transactions 2019-2024

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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

  • Institution List
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  • Supplier 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 DANA 2015 All 9,131,927.00 27 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) DANA 2015 Skrapar 826,560 2024-06-27 2024-06-28 33021390012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Pastrim i kanaleve ujitese bashkelidhur urdheri per kryerjen e pageses nr272 dt.25.06.2024,kontrata nr.14 dt.24.04.2024 up nr,161 dt.16.04.2024 ft. nr.7 dt.11.06.2024 situacion punimesh .
    Bashkia Corovode (0232) DANA 2015 Skrapar 849,240 2024-05-22 2024-05-23 27221390012024 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Bashkia Skrapar Urdher per kryerjen e pageses  Nr.115 dt.21.05.2024 prot .1530 ,ft. Nr.2 dt.08.05.2024 ,Kontrate sipermarje  Nr.13 dt.05.04.2024 prot 1074 ,urdher komisioni Nr.176 dt.29.04.2024 prot 1340 ,pvmd Nr.1340/1
    Bashkia Corovode (0232) DANA 2015 Skrapar 171,394 2023-12-28 2023-12-29 84121390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Sherbim mirembajtje objekte ndertimore,fatura nr.41 dt.06.12.2023,UProkurimi nr.486 dt.16.11.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) DANA 2015 Skrapar 115,848 2023-12-14 2023-12-15 79321390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje te objekteve ndertimore Urdher per kryerje pagese nr 520dt 11 12 2023 Fatur nr 42 dt 06 12 2023 Proces verbal marrje dorezim dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DANA 2015 Skrapar 326,400 2023-10-26 2023-10-27 64921390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirmbajtje veprave ujore fature nr 31 dt 17 10 2023 kontrat 42 dt 06 10 2023 Urdher per pagese nr 440 prot 2827 dt 25 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DANA 2015 Skrapar 116,160 2023-10-26 2023-10-27 64821390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirmbajtje veprave ujore fature nr 30 dt 24 08 2023 Urdher per pagese nr 440 prot 2827 dt 25 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DANA 2015 Skrapar 267,336 2023-08-04 2023-08-08 45521390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje vepra ujore UP 241 dt 20 06 2023 Fature nr 28 dt 25 07 2023 Kontrat nr 29 dt 27 06 2023 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 418,140 2021-12-13 2021-12-14 20321390082021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 U-blerje 7802 Fature nr.06 seri 92071856 & F-hyrje nr.43 dt.25.12.2020 U-Prok.nr.06 dt.11.03.2020 Kontrate 05 dt.29.06.2020 "Blerje materiale ndertimi"Det.prapambetur Ditari nr.4050 Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 395,018 2021-10-21 2021-10-26 16921390082021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 U-blerje 7743 Fature nr.05 seri 92071855 & F-hyrje nr.44 dt.25.12.2020 U-Prok.nr.05 dt.11.03.2020 CN/65897/04212020"Blerje Çimento"Det.prapambetur URDP 2 Ditari nr.4047 Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 70,760 2021-10-19 2021-10-20 16221390082021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 U-blerje 7802 Fature nr.07 seri 92071957 & F-hyrje nr.31 dt.10.09.2020 U-Prok.nr.06 dt.11.03.2020 Kontrate 05 dt.29.06.2020 "Blerje materiale ndertimi"Det.prapambetur Ditari nr.35044Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 70,800 2021-10-19 2021-10-20 16321390082021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature nr.147 seri 78389297 & F-hyrje nr.12 dt.06.05.2020 U-Prok.nr.12 dt.24.04.2020 CN/67517/04282020"Blerje lende druri,derrasa"Det.prapambetur Ditari nr.11538Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 265,193 2020-12-29 2020-12-31 23621390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Fature nr.147 seri 78389297 dt.06.05.2020 Urdher-Prokurim nr.12 dt.24.04.2020 Rregjistri i Prokurimeve nr.12 dt.29.01.2020 nr.26(lik.pjesor)Det.prap.ditari nr.15538 "Blerje çimento"CN/6517/04282020 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 196,794 2020-12-23 2020-12-24 22721390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7743 Fature nr.93 seri 92071943 dt.21.12.2020 Urdher-Prokurim nr.05 dt.11.03.2020 Kontrate nr.03 dt.05.05.2020"Blerje çimento"CN/65897/04212020 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 200,000 2020-12-22 2020-12-23 22521390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7802 Fature nr.07 seri 92071957 dt.10.09.2020 Urdher-Prokurim nr.06 dt.11.03.2020 Kontrate nr.05 dt.29.06.2020"Blerje materiale ndertimi(inerte)"(Likujdim pjesor)CN/82468/06152020 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 800,000 2020-10-08 2020-10-09 18521390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7802 Fature nr.07 seri 92071957 dt.10.09.2020 Urdher-Prokurim nr.06 dt.11.03.2020 Kontrate nr.05 dt.29.06.2020"Blerje materiale ndertimi(inerte)" Likujdim pjesor i fatures Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 803,880 2020-10-08 2020-10-09 18421390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7743 Fature nr.08 seri 92071958 dt.10.09.2020 Urdher-Prokurim nr.05 dt.11.03.2020 Kontrate nr.03 dt.05.05.2020"Blerje çimento" Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 451,680 2020-07-06 2020-07-07 13321390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7743 Fature nr.148 seri 78389298 dt.06.05.2020(likujdim total)Urdher-Prokurim nr.05 dt.11.03.2020 Kontrate nr.03 dt.05.05.2020"Blerje çimento" Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 300,000 2020-06-17 2020-06-19 11421390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7743 Fature nr.148 seri 78389298 dt.06.05.2020(likujdim pjesor)Urdher-Prokurim nr.05 dt.11.03.2020 Kontrate nr.03 dt.05.05.2020"Blerje çimento" Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 262,764 2020-05-21 2020-05-22 9121390082020 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Urdher-blerje nr.7757 Fature nr.146 seri 78389296 dt.04.05.2020 U-Prok.nr.10 dt.31.03.2020"Blerje soletina per varreza"E-mail per shpenzimet e miratuara nga MFE ora 11:33 dt.19.05.2020 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) DANA 2015 Skrapar 99,960 2020-05-14 2020-05-15 8621390082020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139008 Urdher-blerje nr.7750 Fature nr.144 seri 78389294 dt.14.04.2020 "Blerje hekur per mirembajtjen e rrugeve"E-mail per shpenzimet e miratuara ora 12:12 dt.11.05.2020 Nd-ja Sherbimeve Publike SKRAPAR