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

  • 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 Mariglen Bregu All 9,493,921.00 44 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) Mariglen Bregu Skrapar 26,000 2022-05-30 2022-05-31 7221390082022 Shpenzime te tjera transporti 2139008 Fature nr.07/2022 dt.11.05.2022 Rregjistri i prokurimeve elementi nr.07 dt.31.01.2022 Nd-ja Sherb.Publike SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 49,000 2022-05-09 2022-05-10 25221390012022 Pjese kembimi, goma dhe bateri 2139001 U-Blerje nr.8215 Fature nr.01/2022 Flete-hyrje nr.09 dt.11.04.2022 Rregjistri i Prokurimeve elementi nr.1 Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 25,000 2022-04-21 2022-04-22 5621390082022 Shpenzime te tjera transporti 2139008 Fature nr.06/2022 dt.16.04.2022 Rregjistri i prokurimeve elementi nr.13 dt.31.01.2022 Nd-ja Sherb.Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 99,700 2021-12-13 2021-12-14 20421390082021 Shpenzime per mirembajtjen e mjeteve te transportit 2139008 Urdher-blerje nr.8132 Fature elektronike nr.09/2021dt.06.12.2021 Rregjistri i prokurimeve nr.92 prot.dt.09.09.2021 elementi nr.03 "Riparim kamio" Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 949,600 2021-12-07 2021-12-09 77421390012021 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Urdher-blerje 8008 Fature nr.06/2021&Flete-hyrje nr.25 dt.01.07.2021 Kontrate nr.1573 prot dt.04.06.2021 Urdher-Prok.nr.20 dt.05.03.2021"Miremb.mjete transporti per vitin 2021"Det.prap.Ditari nr.34212 B.Skrapar"
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 242,400 2021-12-07 2021-12-09 77521390012021 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Urdher-blerje 8008 Fature nr.08/2021&Flete-hyrje nr.37 dt.19.10.2021 Kontrate nr.1573 prot dt.04.06.2021 Urdher-Prok.nr.20 dt.05.03.2021"Miremb.mjete transporti per vitin 2021"Bashkia Skrapar"
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 30,000 2021-07-15 2021-07-16 10921390082021 Shpenzime te tjera transporti 2139008 Fature elektronike nr.07/2021 Prokurim nen 100 mije leke Rregjistri i prokurimeve nr.06 prot.dt.15.01.2021 elementi nr.10 "Sherbime per ngjitje dhe vendosje gome" Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) Mariglen Bregu Skrapar 88,900 2021-05-11 2021-05-12 4510130442021 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 Fature elektronike nr.02/2021 dt.20.04.2021Urdher i brendshem nr.01 dt10.01.2021 Kerkese dt.02.04.2021 PVMD dt.20.04.2021 "Shpenzime per mirembajtjen e automjetit tip TOYOTA" Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 313,000 2021-05-07 2021-05-10 6421390082021 Karburant dhe vaj 2139008 Fature elektronike nr.01/2021 Flete-hyrje nr.01 dt.13.03.2021 Urdher-Prokurim nr.03 dt.22.02.2021 Rregjistri i prokurimeve dt.15.01.2021 nr.24 "Karburant dhe vaj"CN/95962/03082021 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 35,000 2021-05-07 2021-05-10 6521390082021 Shpenzime te tjera transporti 2139008 Fature elektronike nr.03/2021 dt.29.04.2021 Rregjistri i prokurimeve dt.15.01.2021 nr.10 "Sherbime gomisterie" Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 845,419 2021-03-09 2021-03-11 3821390082021 Pjese kembimi, goma dhe bateri 2139008 Fature nr.27 seri 72717080 dt.25.11.2020 Urdher-Prokurim nr.08 dt.24.03.2020 Rregjistri i prokurimeve dt.25.03.2020 nr.84 "Pjese kembimi,goma"CN/62082/03312020 Det.i prap.URDP 01 Ditari nr.4045 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 246,000 2020-12-29 2020-12-31 23521390082020 Pjese kembimi, goma dhe bateri 2139008 Fature nr.19 seri 72717070 dt.26.05.2020 "Pjese kembimi,goma"Urdher-Prokurim nr.09 dt.25.03.2020 CN/63792/04082020 Detyrim i prapambetur ditari nr.15549 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 89,976 2020-12-29 2020-12-31 24121390082020 Shpenzime te tjera transporti 2139008 Fature nr.29 seri 72717082 dt.04.12.2020 Prokurim me vlera te vogla Rregjistri i prokurimeve dt.25.03.2020 i ndryshuar"Pjese kembimi,goma" Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 54,461 2020-12-29 2020-12-31 24221390082020 Pjese kembimi, goma dhe bateri 2139008 Fature nr.27 seri 72717080 dt.25.11.2020(kalim pjesor) Urdher-Prokurim nr.08 dt.24.03.2020 Rregjistri i prokurimeve dt.25.03.2020 nr.84 "Pjese kembimi,goma"CN/62082/03312020 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 113,520 2020-12-29 2020-12-30 99121390012020 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature nr.30 seri 72717083 dt.24.12.2020 Flete-hyrje nr.66 dt.24.12.2020 Regjistri Prokurimeve elementi nr.66"Shpenzime mirembajtje mjete transporti Zjarrfikse" Bashkia Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 320,520 2020-12-03 2020-12-04 88221390012020 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 U-blerje nr.7879 Fature nr.26 seri 727170079 dt.11.11.2020 U-Prokurim nr.41 dt.13.08.2020 Kontrate nr.2595 Prot.dt.21.08.2020 Flete-hyrje nr.60 dt.26.11.2020"Shpenzime mirembajtje mjete transporti" Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 96,540 2020-10-26 2020-10-27 19721390082020 Shpenzime per te tjera materiale dhe sherbime operative 2139008 Urdher-blerje nr.7923 Fature nr.20 seri 72717071 dt.05.06.2020 Fl-hyrje nr.21-22 dt.05.06.2020 Rregjistri i prok.nr.08 Prot.dt.09.06.2020 nr.08"Te tjera mat.dhe sherbim"Det.te prapamb.ditari nr.15553 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 638,280 2020-10-26 2020-10-27 78421390012020 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 U-blerje nr.7879 Fature nr.25 seri 727170078 dt.01.10.2020 U-Prokurim nr.41 dt.13.08.2020 Kontrate nr.2595 Prot.dt.21.08.2020 Flete-hyrje nr.50 dt.01.10.2020"Shpenzime mirembajtje mjete transporti" Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 280,800 2020-10-13 2020-10-14 18921390082020 Pjese kembimi, goma dhe bateri 2139008 Urdher-blerje nr.7914 Fature nr.19 seri 72717070 dt.26.05.2020 "Pjese kembimi,goma"Urdher-Prokurim nr.09 dt.25.03.2020 CN/63792/04082020 Detyrim i prapambetur ditari nr.15549 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 799,200 2020-02-21 2020-02-25 18921390012020 Shpenzime te tjera transporti 2139001 U-blerje nr.7664 Fature nr.17 seri 72717067 dt.12.02.2020 U-prok.nr.45 dt.22.11.2019 Kontrate nr.93 prot dt.10.01.2020"Riparime te automjeteve te Bashkise"Bashkia Skrapar