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) RAIFFEISEN BANK SH.A Skrapar 50,084 2014-05-02 2014-05-02 10821390012014 Paga baze Skrapar;Bashkia Çorovode;Paga List-pagesa 01-30/04/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,646,895 2014-05-02 2014-05-02 10721390012014 Paga baze Skrapar;Bashkia Çorovode;Paga List-pagesa 01-30/04/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 88,871 2014-05-02 2014-05-02 10921390012014 Shtese page per funksionin Skrapar;Bashkia Çorovode;Paga List-pagesa 01-30/04/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 50,900 2014-04-28 2014-04-29 10621390012014 Udhetim i brendshem Skrapar;Bashkia Çorovode;Dieta List-pagesa Prill 2014
    Bashkia Corovode (0232) FERIDE ALIMERI Skrapar 9,000 2014-04-23 2014-04-24 10421390012014 Ilaçe dhe materiale mjeksore Skrapar;Bashkia Çorovode;Fature nr.01(133595)U-Prok.15;dt.10/04/2014
    Bashkia Corovode (0232) AHMET ÇETA Skrapar 105,000 2014-04-23 2014-04-24 10321390012014 Shpenzime per te tjera materiale dhe sherbime operative Skrapar;Bashkia Çorovode;Fature nr.10(5596310)U-Prok.14/1;dt.09/04/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 10,000 2014-04-23 2014-04-24 10521390012014 Udhetim i brendshem Skrapar;Bashkia Çorovode;Dieta List-pagesa Mars-Prill 2014
    Bashkia Corovode (0232) START CO Skrapar 158,651 2014-04-14 2014-04-15 10121390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.736(12781736)U-Prok.11;CN/81191/03252014
    Bashkia Corovode (0232) M. B. KURTI Skrapar 507,462 2014-04-14 2014-04-15 10221390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.611(10344611)612(10344612)703(10344703)704(10344704)Shtese kontrate nr.1/1;dt.04/01/2014
    Bashkia Corovode (0232) CEZ SHPERNDARJE Skrapar 77,679 2014-04-08 2014-04-08 8821390012014 Elektricitet 2139001 Skrapar;Bashkia Çorovode;Kodi C56569/607822439;C56580/607822435;C58593/607822434;C58553/607822457;C56579/607822440;C56577/607822437
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 27,064 2014-04-08 2014-04-08 8121390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.118737768;Kodi C1006375;
    Bashkia Corovode (0232) CEZ SHPERNDARJE Skrapar 76,457 2014-04-08 2014-04-08 8721390012014 Elektricitet 2139001 Skrapar;Bashkia Çorovode;Kodi C56583/607824864;C56550/607824844;C56582/607824850;C56551/607824861;C56584/607824857;C56581/607824847
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 15,078 2014-04-08 2014-04-08 9321390012014 Posta dhe sherbimi korrier Skrapar;Bashkia Çorovode;Fature nr.57(08749694)
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 25,327 2014-04-08 2014-04-08 8621390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.717265157;717230214;717229965;717230558;717272902;
    Bashkia Corovode (0232) CEZ SHPERNDARJE Skrapar 3,460 2014-04-08 2014-04-08 8921390012014 Elektricitet 2139001 Skrapar;Bashkia Çorovode;Kodi C58523/607824849
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,538 2014-04-08 2014-04-08 9121390012014 Posta dhe sherbimi korrier Skrapar;Bashkia Çorovode;Fature nr.390(08749517)
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 3,402 2014-04-08 2014-04-08 9021390012014 Posta dhe sherbimi korrier Skrapar;Bashkia Çorovode;Fature nr.348(08746225)
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,453 2014-04-08 2014-04-08 8321390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.118737768;Kodi C1006375;
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 592 2014-04-08 2014-04-08 8221390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.118737768;Kodi C1006375;
    Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,925 2014-04-08 2014-04-08 8421390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Çorovode;Tatim ne burim;Keshilltaret List-pagesa Mars 2014