Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

Payment Reason:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRADECI All 72,865,508.00 130 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 170,900 2023-05-04 2023-05-08 25221390012023 Karburant dhe vaj 2139001 Karburant dhe vaj Fature nr 42 dt 04 05 2023 Flet hyrje 11 dt 04 05 2023 Kontrat 08 dt dt 27 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 300,784 2023-05-04 2023-05-08 25321390012023 Karburant dhe vaj 2139001 Karburant dhe vaj Fature nr 43 dt 04 05 2023 Flet hyrje 11 dt 04 05 2023 Kontrat 08 dt dt 27 02 2023 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 999,882 2023-04-24 2023-04-25 5521390082023 Karburant dhe vaj 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 34 dt 24 04 2023 Flet hyrje nr 05 dt 24 04 2023 Nd Sh Publike Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 541,253 2023-04-05 2023-04-06 17321390012023 Karburant dhe vaj 2139001 Karburant dhe Vaji UrdherBlerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 29 dt 04 .04 2023 Flet hyrje nr 8 dt 04 04 2023 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,199,879 2023-03-24 2023-03-27 4121390082023 Karburant dhe vaj 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 22 dt 24 03 2023 Flet hyrje nr 04 dt 24 03 2023 Nd Sh Publike Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 751,394 2023-03-02 2023-03-03 11221390012023 Karburant dhe vaj 2139001 Karburant dhe Vaji UrdherBlerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 12 dt 02 .03 2023 Flet hyrje nr 5 dt 02 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 187,380 2023-03-02 2023-03-03 11321390012023 Karburant dhe vaj 2139001 Karburant dhe Vaji UrdherBlerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 13 dt 02 03 2023 Flet hyrje nr 4 dt 02 03 2023 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,999,935 2023-02-22 2023-02-23 2521390082023 Karburant dhe vaj 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 10 dt 22 02 2023 Flet hyrje nr 02 dt 22 02 2023 Nd Sh Publike Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 501,480 2022-12-24 2022-12-27 80921390012022 Te tjera transferime korrente 2139001 Fature nr 99/2022 flet hyrje nr 54 dt 21.12.2022 Kontrat 32 prot 3077 dt 02.11.2022 urdher per pagese nr 400 prot 3552 dt 23.12.2022 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 450,587 2022-12-12 2022-12-13 19321390082022 Karburant dhe vaj 2139008 U-blerje nr.8242 Fature nr.97/2022&F-Hyrje nr.34 dt.12.12.2022 U-Prokurimi nr.01 dt.03.02.2022 Kontrate 01dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 372,809 2022-12-12 2022-12-13 1932139008202 2 Karburant dhe vaj 2139008 U-blerje nr.8242 Fature nr.97/2022&F-Hyrje nr.34 dt.12.12.2022 U-Prokurimi nr.01 dt.03.02.2022 Kontrate 01dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 337,327 2022-12-05 2022-12-06 69321390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/2;8180/3 Fature nr.94/2022 Fatura elektronike nr.94 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 95,248 2022-12-05 2022-12-06 69421390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/2 Fature nr.95/2022 Fatura elektronike nr.95 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 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,063,198 2022-11-02 2022-11-03 16421390082022 Karburant dhe vaj 2139008 U-blerje nr.8242 Fature nr.892022&F-Hyrje nr.25 dt.01.11.2022 U-Prokurimi nr.01 dt.03.02.2022 Kontrate 01dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 820,434 2022-10-05 2022-10-06 15621390082022 Karburant dhe vaj 2139008 U-blerje nr.8172 Fature nr.81/2022&F-Hyrje nr.23 dt.03.10.2022 U-Prokurimi nr.01 dt.03.02.2022 Kontrate 01 dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 891,920 2022-09-08 2022-09-09 13721390082022 Karburant dhe vaj 2139008 U-blerje nr.8172 Fature nr.74/2022&F-Hyrje nr.19 dt.07.09.2022 U-Prokurimi nr.01 dt.03.02.2022 Kontrate 01 dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike SKRAPAR