Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

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

  • Institution List
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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 5,786,466.00 27 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 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