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) PANDELI NASI Skrapar 23,000 2014-12-19 2014-12-23 46321390012014 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Skrapar;Bashkia Çorovode; Fature nr.31/7612874,dt 11.12.2014 urdh-prok 56 dt 02.12.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,000 2014-12-19 2014-12-23 46521390012014 Udhetim i brendshem 2139001 Skrapar;Bashkia Çorovode;DJETA List-pagesa dhjetor/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2014-12-19 2014-12-23 46621390012014 Udhetim i brendshem 2139001 Skrapar;Bashkia Çorovode;DJETA List-pagesa dhjetor/2014
    Bashkia Corovode (0232) BERUZE GERMENJI Skrapar 38,430 2014-12-19 2014-12-23 46421390012014 Furnizime dhe sherbime me ushqim per mencat 2139001 Skrapar;Bashkia Çorovode; Fature nr.24-24/1/2868319-2868320,dt 27.11.2014 urdh-prok 33 dt 26.08.2014,urdh-prok 36 dt 01.09.2014
    Bashkia Corovode (0232) DANIELA TAHO Skrapar 9,950 2014-12-19 2014-12-23 46821390012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Skrapar;Bashkia Çorovode; Fature nr.20/7223926,dt 19.12.2014 urdh-prok 59 dt 19.12.2014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 450,194 2014-12-19 2014-12-22 46221390012014 Ndihme ekonomike 2139001 Skrapar;Bashkia Çorovode;ND EKONOMIKE List Pagesa NENTOR 2014 VEND 41 mIRATIMI NR 2586/1 DT 16.12.2014
    Bashkia Corovode (0232) TOWER Skrapar 94,260 2014-12-17 2014-12-19 46121390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 41/12830341,Sit pjesor/2014
    Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 7,792,157 2014-12-17 2014-12-19 46021390012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz Juglindore Qytetit Çorovode Faza e 2 Ur-prok 16 dt 05.05.2014 Kontr dt 06.07.2014,Fature 79/15593347 dt 15.12.2014,Sit nr 5 dhjetor/2014
    Bashkia Corovode (0232) KARAFILE MUSABELLIU Skrapar 124,600 2014-12-16 2014-12-17 45921390012014 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Skrapar;Bashkia Çorovode; Fature nr.34/0000574,dt 11.12.2014 proces verbal konstatimi dt 11.12.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 95 2014-12-11 2014-12-11 43621390012014 Sherbimet bankare Skrapar;Bashkia Çorovode;Komision bankar/Çek 00281112(Teuta Sheshi G36126088J)DT 11.12.2014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 3,248,225 2014-12-11 2014-12-11 43421390012014 Pagese paaftesie 2139001 Skrapar;Bashkia Çorovode;PA AFTESIA List Pagesa DHJETOR 2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 95,000 2014-12-11 2014-12-11 43521390012014 Grant per femije te lindur Skrapar;Bashkia Çorovode;Çek 00281112(Teuta Sheshi G36126088J)DT 11.12.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 3,785 2014-12-09 2014-12-10 43221390012014 Sherbime telefonike 2139001Skrapar;Bashkia Çorovode;Ndalese Fature per diference;Kodi C1006375 nentor 2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 34,233 2014-12-10 2014-12-10 37721390012014 Sherbime telefonike 2139001 Skrapar;Bashkia Çorovode Fature 708706430,708706594,708706970,708706821,708706707,708707158,708707249,708706404,708706736,708707259 dt 05.12.2012
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 40,720 2014-12-10 2014-12-10 37421390012014 Sherbime telefonike 2139001 Skrapar;Bashkia Çorovode Fature 707451515,707451679,707452056,707451907,707451792,707452244,707452335,707451489,707451822,707452345 dt 05.09.2012
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 37,530 2014-12-10 2014-12-10 37521390012014 Sherbime telefonike 2139001 Skrapar;Bashkia Çorovode Fature 707893609,707893766,707894093,707893892,707893789,707894571,707894296,707893668,707893933,707894359 dt 04.10.2012
    Bashkia Corovode (0232) "NDREKAJ" Skrapar 22,025,427 2014-12-09 2014-12-10 43121390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode; Fature nr 40/09594287dt 30.11.2014 Ur-Prok 34/1 dt 29.08.2014 SIT 01 Sis.Asf dhe ndricim i Segmentit Rrugor Arkitekt Kasemi
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 6,955 2014-12-09 2014-12-10 43321390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Ndalese Fature per diference;Kodi C1006375 nentor 2014
    Bashkia Corovode (0232) REAN 95 Skrapar 11,400 2014-12-09 2014-12-10 42621390012014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 Skrapar;Bashkia Çorovode; Fature nr 14/10823736 dt 09.05.2014 KUALIDIM Mbrojtje nga lumi osum krahu i majte
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 36,925 2014-12-10 2014-12-10 37621390012014 Sherbime telefonike 2139001 Skrapar;Bashkia Çorovode Fature 708393501,708393665,708394042,708393893,708393778,708394230,708394321,708393475,708393808,708394331 dt 13.11.2012