Treasury Transactions 2015-2018

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRADECI All 28,330,376.00 42 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,002,161 2017-10-25 2017-10-26 15021390082017 Karburant dhe vaj 2139008 Fature 11/38064211 dt 30.09.2017;U-blerje planif.6577;Dif.urdher prok 06 dt 24.02.2017 kontr per kapitull 05 dt 26.05.2017'Blerje karburant nafte'Nd-ja e Sherb Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 137,920 2017-10-17 2017-10-18 104621390012017 Karburant dhe vaj 2139001 Fature 03 seri 38064203 dt 28.09.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kapitull 05 kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 67,960 2017-10-17 2017-10-18 104821390012017 Karburant dhe vaj 2139001 Fature 90 seri 34603044 dt 16.09.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kapitull 05 kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 88,026 2017-10-17 2017-10-18 105421390012017 Karburant dhe vaj 2139001 Fature 22 seri 38064222 dt 13.10.2017 Urdher Blerje 6550 Urdher prokurim nr 16 dt 24.02.2016 Blerje karburant kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 34,428 2017-10-17 2017-10-18 104721390012017 Karburant dhe vaj 2139001 Fature 02 seri 38064202 dt 20.09.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kapitull 05 kontr dt 05.04.2017 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 856,355 2017-09-21 2017-09-22 13821390082017 Karburant dhe vaj 2139008 Fature 84 seri 34603038 dt 31.08.2017 dif urdher prok 06 dt 24.02.2017 kontr per kapitull 05 dt 26.05.2017 ur blerje i planif 6577 blerje karburant nafte Nd-ja e Sherb Publike SKRAPAR
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) GRADECI Skrapar 167,000 2017-09-21 2017-09-22 5721390112017 Karburant dhe vaj 2139011 Fature 88 seri 34603042 dt 11.09.2017 Urdher blerje 6681 ur prokuri 04 dt 12.06.2017 kontr dt 18.06.2017 Blerje karburant nafte Nd-ja e Sherbimit Pyjor Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,155,194 2017-08-25 2017-08-28 12321390082017 Karburant dhe vaj 2139008 Fature 57 seri 34603011 dt 31.07.2017 dif urdher prok 06 dt 24.02.2017 kontr per kapitull 05 dt 26.05.2017 ur blerje i planif 6577 blerje karburant nafte Nd-ja e Sherb Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 167,810 2017-08-10 2017-08-11 86921390012017 Karburant dhe vaj 2139001 Fature 67 seri 34603021 dt 08.08.2017 Urdher Blerje 6550 Urdher prokurim nr 16 dt 24.02.2016 Blerje karburant kontr dt 05.04.2017 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 875,348 2017-08-09 2017-08-11 11221390082017 Karburant dhe vaj 2139008 Fature 58 seri 34603012 dt 31.07.2017 dif fature 13 seri 38064313 dt 30.05.2017 urdher prok 06 dt 24.02.2017 kontr per kapitull 05 dt 26.05.2017 ur blerje i planif 6577 blerje karburant nafte Nd-ja e Sherb Publike SKRAPAR
    Ndërmarrja e Shërbimit Pyjor Skrapar (0232) GRADECI Skrapar 164,920 2017-07-27 2017-07-28 3821390112017 Karburant dhe vaj 2139011 Fature 28 seri 38064328 dt 28.06.2017 ur prokuri 04 dt 12.06.2017 kontr dt 18.06.2017 Blerje karburant nafte Nd-ja e Sherbimit Pyjor Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 166,140 2017-07-14 2017-07-18 76921390012017 Karburant dhe vaj 2139001 Fature 43 seri 38064343 dt 10.07.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kapitull 05 kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 375,705 2017-07-14 2017-07-18 77021390012017 Karburant dhe vaj 2139001 Fature 31 seri 38064331 dt 28.06.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kapitull 05 kontr dt 05.04.2017 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,062,396 2017-07-11 2017-07-13 9921390082017 Karburant dhe vaj 2139008 Fature 27 seri 38064327 dt 27.06.2017 urdher prok 06 dt 24.02.2017 kontr per kapitull 05 dt 26.05.2017 ur blerje i planif 6577 blerje karburant nafte Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 2,000,000 2017-06-06 2017-06-07 7921390082017 Karburant dhe vaj 2139008 Fature pjesore 13 seri 38064313 dt 30.05.2017 urdher prok 06 dt 24.02.2017 kontr 05 dt 26.05.2017 ur blerje i planif 6577 blerje karburant nafte Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 600,000 2017-06-01 2017-06-02 7421390082017 Karburant dhe vaj 2139008 Fature 13 seri 38064313 dt 30.05.2017 urdher prok 06 dt 24.02.2017 kontr 05 dt 26.05.2017 ur blerje i planif 6577 blerje karburant nafte Nd-ja e Sherb Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,500,000 2017-06-01 2017-06-02 7321390082017 Karburant dhe vaj 2139008 Fature 13 seri 38064313 dt 30.05.2017 urdher prok 06 dt 24.02.2017 kontr 05 dt 26.05.2017 ur blerje 6576 blerje karburant nafte Nd-ja e Sherb Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 681,000 2017-05-16 2017-05-17 53921390012017 Karburant dhe vaj 2139001 Fature 02 seri 38064302 dt 06.04.2017 Urdher Blerje 6550 Urdher prokurim nr 16 dt 24.02.2016 Blerje karburant kontr dt 05.042017 Bashkia SKRAPAR
    Dega e Thesarit Skrapar (0232) GRADECI Skrapar 31,200 2016-12-21 2016-12-22 16310100322016 Karburant dhe vaj 1010032 Fature 147 seri 34603152 dt 30.11.2016 ur-blerje 6338 urdh prok 05 dt 23.08.2016 karburant Dega e Thesarit Skrapar
    Drejtoria e shendetit publik Skrapar (0232) GRADECI Skrapar 171,360 2016-06-13 2016-06-14 6910130442016 Karburant dhe vaj 1013044 Fature 81 seri 34603232 dt 10.06.2016 kontrate dt 10.03.2016 Drejtoria e Shendetit Publik Skrapar