Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) All All 211,156,751.00 358 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) START CO Skrapar 21,695 2014-08-06 2014-08-07 23921390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.909/15035909 dt 30.04.2014 U-prok 11 dt 12.03.2014 CN/81191/03252014
    Bashkia Corovode (0232) M. B. KURTI Skrapar 219,462 2014-08-06 2014-08-07 23721390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.770,771/10344770,10344771 dt 30.11.2013 U-Prok.01 DT 20.03.2013 KONTR DT 23.04.2013
    Bashkia Corovode (0232) START CO Skrapar 42,317 2014-08-06 2014-08-07 24121390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.939/15035939 dt 30.06.2014 U-prok 11 dt 12.03.2014 CN/81191/03252014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 439,474 2014-08-05 2014-08-05 2291390012014 Ndihme ekonomike Skrapar;Bashkia Çorovode;ND.EKONOMIKE List Pagesa Qershor 2014Vend pref 1697/1 dt 04.08.2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 9,885 2014-08-04 2014-08-05 22821390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.23/00094443 dt 10.07.2014 U-Prok.25;dt.10.07.2014
    Bashkia Corovode (0232) ELISABETA DERVISHI Skrapar 9,900 2014-08-01 2014-08-04 22621390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.1/5594200 dt 31.07.2014 U-Prok.29 pr verb dt 31.07.2014
    Bashkia Corovode (0232) BRUNILDA HOXHA ( L09201401D) Skrapar 9,600 2014-08-01 2014-08-04 22621390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.01/5595567 dt 31.07.2014U-Prok.28 pr verb dt 31.07.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,698,365 2014-08-01 2014-08-01 22021390012014 Shtese page per kualifikimin Skrapar;Bashkia Çorovode;Paga List-pagesa Korrik/2014
    Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,925 2014-08-01 2014-08-01 21921390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Çorovode;Tat Burim Keshilltaret List-pagesa korrik 2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 107,325 2014-08-01 2014-08-01 21821390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Çorovode;Keshilltaret List-pagesa korrik 2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 48,986 2014-08-01 2014-08-01 22121390012014 Shtese page per vjetersi ne pune Skrapar;Bashkia Çorovode;Paga List-pagesa Korrik/2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,157 2014-08-01 2014-08-01 22421390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120495844;Kodi C1006375 DT 01.07.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 86,991 2014-08-01 2014-08-01 22221390012014 Paga baze Skrapar;Bashkia Çorovode;Paga List-pagesa Korrik/2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 29,429 2014-08-01 2014-08-01 22321390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120495844;Kodi C1006375 DT 01.07.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 2,335 2014-08-01 2014-08-01 22521390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.120495844;Kodi C1006375 DT 01.07.2014
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 120,000 2014-08-01 2014-08-01 21721390012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Skrapar;Bashkia Çorovode;Per KADRI KOROMANI Vendim gjyqesor nr.1257 DT 10.11.20111
    Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 14,534,800 2014-07-30 2014-07-31 21621390012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Skrapar;Bashkia Çorovode;Ndertim i Unaz Qytetit Çorovode Faza e 2 Ur-prok 16 dt 05.05.2014 Kontr dt 06.07.2014,Fature 42/15593310 dt 30.07.2014,Sit nr 1 korrik/2014
    Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 2,747,939 2014-07-30 2014-07-31 21521390012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Skrapar;Bashkia Çorovode;Terheqje mj RuajtjeRikonstruksion Uj Corovode Akt rak 6/4,cert dorz dt 22.06.2014Fature 04/11106822
    Bashkia Corovode (0232) CEZ SHPERNDARJE Skrapar 36,353 2014-07-29 2014-07-30 20721390012014 Elektricitet 2139001 Skrapar;Bashkia Çorovode;Fature 611626718/C58593,611626717/C56580,611631598/C58523,611631599/C56581 DT 01.06.2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,997 2014-07-29 2014-07-30 21421390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.717635157 dt 30.04.2014