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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ADRIATIK LLAPI All 8,767,662.00 37 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) ADRIATIK LLAPI Skrapar 95,000 2023-02-09 2023-02-10 7721390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje vepra ujore Urdher nr 56 prot 348 dt 09 02 2023 fature nr 2 dt 01 02 2023 Proces Verbal marje ne dorezim nr 225 1dt 30.01.2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 97,440 2023-02-08 2023-02-09 6721390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje objekti Urdher nr 52 prot 326 dt 08 02 2023 fature nr 1 dt 31 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 100,000 2022-12-30 2023-01-04 82621390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher nr 420 prot 3622 dt 29.12.2022 fature nr 22 flethyrje nr 57 dt 29.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 95,000 2022-12-19 2022-12-20 74721390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.8dt.13.12.2022 Urdher nr 379 dt16.12.2022 nr 3473 Prot "Shpenzime per te tjera materiale dhe sherbime operative"(shpenz.te ndryshme per mbledhjet e Keshillit Bashkiak per vitin 2022) Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 569,996 2022-12-15 2022-12-16 73521390012022 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.3 dt.25.11.2022 Urdher nr 371dt 13.12.2022 nr 3426 Prot "Shpenzime mirembajtje objekte ndertimore"(Bojatisje me hidromat dhe sherb.me gelqere i shkollave te B.Skrapar) Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 97,940 2022-12-12 2022-12-13 71421390012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime mirmbajtje vepra ujore/ Riparimi i rip i Shkarkuesit te ujemledhesit Muzhenck Nj.Adm Çepan Urdher pagese nr.367 prot 3386 dt.07.12.2022/Fatura nr.5 dt.25.11.2022/ Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,600 2022-12-12 2022-12-13 71321390012022 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.4 dt.25.11.2022 Urdher nr 367 dt 07.12.2022 nr 3386 Prot "Shpenzime mirembajtje objekte ndertimore"(Rip Ambjenteve Hidrosanitare te B.Skrapar) Bashkia SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ADRIATIK LLAPI Skrapar 99,450 2022-12-06 2022-12-07 10110130442022 Shpenzime per mirembajtjen e objekteve ndertimore 1013044 Mirembajtje objekti ( lyerje stukime ) Fature Nr 2/2022 dt 25.11.2022 kerkese prokurim dt 12.10.2022 Njesia Vendore e Kujdesit Shendetsor Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 803,700 2022-01-20 2022-01-25 3021390012022 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.13/2021 dt.28.12.2021U-Prok.nr.41 dt.15.10.2021"Shpenzime mirembajtje objekte ndertimore"CN/05671/12072021Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 350,000 2021-10-26 2021-10-27 68521390012021 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Urdher-blerje 8094 Fature nr.08/2021 dt.25.10.2021 U-prokurim nr.37 dt.25.08.2021Urdher nr.204 prot.2986 dt.25.10.2021PVMD dt.21.10.2021Kont.nr.2590 prot.dt.14.09.2021"Riparim i soletes kati i trete i Bashkise"Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 180,000 2021-09-29 2021-09-30 60521390012021 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Urdher-blerje 8055 Fature nr.05/2021 dt.16.09.2021 U-prokurim nr.35 dt.23.08.2021Urdher nr.165 prot.2697 dt.29.09.2021PVMD dt.14.09.2021"Miremb.e objekteve ndertimore"CN/63039/08302021Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 639,986 2021-09-29 2021-09-30 60421390012021 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Urdher-blerje 8054 Fature nr.04/2021 dt.16.09.2021 U-prokurim nr.32 dt.09.07.2021Urdher nr.164 prot.2696 dt.29.09.2021PVMD dt.25.08.2021"Miremb.e objekteve ndertimore"CN/51144/07212021Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 99,500 2021-08-27 2021-08-30 54221390012021 Shpenzime per te tjera materiale dhe sherbime operative 2139001 U-Blerje nr.8043 Fature nr.03/2021 dt.24.08.2021 Flete-hyrje nr.30 dt.24.08.2021 Prokurim me vlera te vogla Rregjistri i prokurimeve elementi nr.36"blerje materiale per evente per Qendren Kulturore"Bashkia SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) ADRIATIK LLAPI Skrapar 81,630 2021-07-16 2021-07-19 6810130442021 Shpenzime per mirembajtjen e objekteve ndertimore 1013044 Urdher-blerje 8032 Fature elekt.nr.02/2021 dt.07.07.2021Urdher i brendshem nr.01 dt10.01.2021 Kerkese dt.01.07.2021 Situacion &Preventiv punimesh"Shpenzime mirembajtje objekti" Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 394,000 2020-04-16 2020-04-17 35821390012020 Shpenzime per te tjera materiale dhe sherbime operative 2139001 U-blerje nr.7736 Fature nr.36 seri 5597849 dt.25.02.2020 U-prokurim nr.07 dt.05.02.2020 Kontrate nr.562 prot dt.14.02.2020"Mat.per ndert.e linjes ajrore te konviktit"Kerkesa ne KMBL nr.1069 prot dt.07.04.2020 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 70,000 2020-02-13 2020-02-14 14721390012020 Shpenzime per te tjera materiale dhe sherbime operative 2139001 U-blerje nr.7665 Fature nr.35 seri 5597848 dt.24.01.2020 F-hyrje nr.01 dt.24.01.2020 Kerkese nr.157 dt.16.01.2020"Blerje automate per godinat e çerdhes"Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 600,000 2019-10-17 2019-10-18 90021390012019 Shpenzime per mirembajtjen e objekteve ndertimore 2139001U-bl.7593 Fature nr.31seri 5597844 dt.35.09.2019 U-Prok.28 dt.16.08.2019 Kontrate dt.22.08.2019 Nr.2597 Prot "Lyerje te objekteve arsimore te Bashkise Skrapar per vitin 2019"Bashkia SKRAPAR