Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) All All 211,156,751.00 358 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) RAIFFEISEN BANK SH.A Skrapar 20,431 2014-12-09 2014-12-09 43021390012014 Shtese page per funksionin 2139001Skrapar;Bashkia Çorovode;Paga List-pagesa Nentor/2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 4,890 2014-12-05 2014-12-09 42921390012014 Sherbime telefonike 2139001Skrapar;Bashkia Çorovode;Ndalese Fature nr.123077140;Kodi C1006375 nentor 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 20,955 2014-12-05 2014-12-09 42721390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549944;Kodi C1006375 nentor 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,217 2014-12-05 2014-12-09 42821390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549944;Kodi C1006375 nentor 2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 87,252 2014-12-04 2014-12-05 41021390012014 Shtese page per vjetersi ne pune 2139001Skrapar;Bashkia Çorovode;Paga List-pagesa nentor/2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 9,140 2014-12-04 2014-12-05 41621390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.3/7222703,dt 19.11.2014 Ur-Prok 47 dt 27.10.2014
    Bashkia Corovode (0232) BERUZE GERMENJI Skrapar 35,660 2014-12-04 2014-12-05 42221390012014 Furnizime dhe sherbime me ushqim per mencat 2139001 Skrapar;Bashkia Çorovode; Fature nr.19/6502444,dt 31.10.2014 Ur-Prok 33 dt 26.08.2014
    Bashkia Corovode (0232) BRUNILDA HOXHA ( L09201401D) Skrapar 9,000 2014-12-04 2014-12-05 42121390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.22/5595564,dt 14.11.2014 Ur-Prok 51 dt 27.10.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 5,000 2014-12-04 2014-12-05 42421390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.1/7612852,dt 19.11.2014 Ur-Prok 50 dt 27.10.2014
    Bashkia Corovode (0232) SELAS Skrapar 499,188 2014-12-04 2014-12-05 41521390012014 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 Skrapar;Bashkia Çorovode; Fature nr 008/12949460 dt 25.11.2014 SUPERVIZIM Mbrojtje nga lumi osum krahu i majte
    Bashkia Corovode (0232) PANDELI NASI Skrapar 8,000 2014-12-04 2014-12-05 41921390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.38/7137351,dt 19.11.2014 Ur-Prok 50 dt 27.10.2014
    Bashkia Corovode (0232) AGIM IBRO Skrapar 9,975 2014-12-04 2014-12-05 41821390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.102/133077,dt 20.11.2014 Ur-Prok 49 dt 27.10.2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 9,800 2014-12-04 2014-12-05 41721390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.4/7222705,dt 17.11.2014 Ur-Prok 48 dt 27.10.2014
    Bashkia Corovode (0232) START CO Skrapar 307,926 2014-12-04 2014-12-05 42521390012014 Furnizime dhe sherbime me ushqim per mencat 2139001 Skrapar;Bashkia Çorovode; Fature nr 63,64/17950063,17950064 dt 30.11.2014 Ur-Prok 8 dt 19.02.2014
    Bashkia Corovode (0232) BRUNILDA HOXHA ( L09201401D) Skrapar 7,000 2014-12-04 2014-12-05 42021390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.21/5595563,dt 14.11.2014 Ur-Prok 52 dt 27.10.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 9,500 2014-12-04 2014-12-05 42321390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.13/7137364,dt 27.11.2014 Ur-Prok 53 dt 27.10.2014
    Bashkia Corovode (0232) FLED Skrapar 3,096,240 2014-12-02 2014-12-03 41421390012014 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Skrapar;Bashkia Çorovode; Fature nr 60/17043560dt 01.12.2014 Ur-Prok 39 dt 01.09.2014 SIT 02 reh.venddep.egzistues corovode
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,718,138 2014-12-02 2014-12-02 40921390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Paga List-pagesa Nentor/2014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 3,183,625 2014-12-01 2014-12-02 41321390012014 Pagese paaftesie 2139001 Skrapar;Bashkia Çorovode;PA AFTESIA List Pagesa NENTOR 2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 107,325 2014-12-01 2014-12-02 41221390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Skrapar;Bashkia Çorovode;Keshilltare List-pagesa nentor/2014