Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) GRADECI All 19,608,183.00 73 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) GRADECI Skrapar 357,817 2022-11-05 2022-11-07 61821390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/1 Fature nr.88/2022 Fatura elektronike nr.88 dt.01.11.2022 U-Prokurim nr.02 dt.01.02.2022prot232 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 261,243 2022-10-05 2022-10-06 55121390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/1 Fature nr.80/2022 Fatura elektronike nr.80 dt.03.10.2022 U-Prokurim nr.02 dt.01.02.2022prot232 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 229,760 2022-09-12 2022-09-13 51821390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/2 dhe 8180/3 Fature nr.76/2022 Fatura elektronike nr.76 dt.07.09.2022 U-Prokurim nr.02 dt.01.02.2022prot232 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 212,528 2022-09-12 2022-09-13 51921390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/2 Fature nr.475/2022 Fatura elektronike nr.475 dt.07.09.2022 U-Prokurim nr.02 dt.01.02.2022prot232 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 200,570 2022-08-04 2022-08-05 45021390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/1 Fature nr.69/2022 Flete-hyrje nr.23 dt.02.08.2022 U-Prokurim nr.02 dt.01.02.2022prot232 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 245,330 2022-07-12 2022-07-13 39221390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/1 Fature nr.59/2022 Flete-hyrje nr.21 dt.06.07.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 245,330 2022-07-12 2022-07-13 39321390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/2 Fature nr.60/2022 Flete-hyrje nr.20 dt.06.07.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 102,600 2022-05-13 2022-05-16 28821390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 U-Blerje nr.8218 Fature nr.30/2022 Flete-hyrje nr.12 dt.12.042022 rregjistri i prok.elementi nr.26 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 713,640 2022-05-12 2022-05-13 28721390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180 Fature nr.40/2022 Flete-hyrje nr.13 dt.10.05.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 222,950 2022-04-11 2022-04-12 18221390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180 Fature nr.24/2022 Flete-hyrje nr.07 dt.04.04.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 378,205 2022-04-11 2022-04-12 18121390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180 Fature nr.23/2022 Flete-hyrje nr.04 dt.29.03.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 500,000 2022-03-30 2022-03-31 16621390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180 Fature nr.23/2022 Flete-hyrje nr.04 dt.29.03.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 48,644 2021-10-27 2021-10-28 68821390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.03/2021 dt.19.10.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.36 dt.08.06.2021Urdher nr.207 prot.3003 dt.26.10.2021"Blerje karburanti per vitin 2021"
    Bashkia Corovode (0232) GRADECI Skrapar 144,651 2021-08-30 2021-08-31 54921390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.08/2021 dt.26.08.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.21 dt.08.06.2021"Blerje karburanti per vitin 2021"
    Bashkia Corovode (0232) GRADECI Skrapar 46,475 2021-07-14 2021-07-15 46921390012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.03 seri 77866853 dt.31.12.2019 Flete-hyrje nr.57 dt.31.12.2019"Blerje gazi per ngrohje dhe gatim per vitin 2019"Det.i prapamb.Ditari nr.38823 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 164,639 2021-06-22 2021-06-23 40821390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.10/2021 dt.08.06.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.21 dt.08.06.2021"Blerje karburanti per vitin 2021"
    Bashkia Corovode (0232) GRADECI Skrapar 252,846 2021-06-22 2021-06-23 40721390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.13/2021 dt.18.06.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.23 dt.18.06.2021"Blerje karburanti per vitin 2021"
    Bashkia Corovode (0232) GRADECI Skrapar 346,488 2021-06-09 2021-06-10 39021390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.08/2021 dt.11.05.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.18 dt.11.05.2021"Blerje karburanti per vitin 2021"
    Bashkia Corovode (0232) GRADECI Skrapar 400,120 2021-05-05 2021-05-06 29221390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.07/2021 dt.14.04.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.16 dt.14.04.2021"Blerje karburanti per vitin 2021"
    Bashkia Corovode (0232) GRADECI Skrapar 331,200 2021-04-06 2021-04-07 21721390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.04/2021 dt.24.03.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.13 dt.24.03.2021"Blerje karburanti per vitin 2021"