Treasury Transactions 2019-2024

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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

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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) GRADECI All 19,608,183.00 73 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 162,525 2021-03-29 2021-03-30 17921390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.03/2021 dt.18.03.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.06 dt.03.03.2021Flete-hyrje nr.12 dt.18.03.2021"Blerje karburanti per vitin 2021"
    Bashkia Corovode (0232) GRADECI Skrapar 522,086 2021-03-11 2021-03-12 15821390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.02/2021 dt.03.03.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.06 dt.03.03.2021"Blerje karburanti per vitin 2021"
    Bashkia Corovode (0232) GRADECI Skrapar 932,400 2021-02-04 2021-02-05 8721390012021 Karburant dhe vaj 2139001 Bashkia Skrapar, kontrata nr.212, dt.25.01.2021, up nr.17, dt.14.12.2020, fatura nr.1/2021, dt.29.01.2021, blerje nafte
    Bashkia Corovode (0232) GRADECI Skrapar 92,400 2020-12-29 2020-12-30 100021390012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.41 seri 89460146 dt.22.12.2020 Flete-hyrje nr.63 dt.22.12.2020 Regjistri Prokurimeve 2020 elementi nr.21"Blerje gaz i lengshem per ngrohje dhe gatim"Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 55,326 2020-12-11 2020-12-14 91621390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.32 seri 89460134 dt.29.10.2020 Flete-hyrje nr.54 dt.29.10.2020 Fature nr.32 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise" Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 111,360 2020-11-12 2020-11-13 84221390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.21 seri 89460122 dt.14.09.2020 Flete-hyrje nr.46 dt.14.09.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise" Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 54,272 2020-11-12 2020-11-13 84321390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.30 seri 89460131 dt.21.10.2020 Flete-hyrje nr.52 dt.21.10.2020 Fature nr.12(diference) U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise" Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 106,776 2020-10-26 2020-10-27 78721390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.24 seri 89460125 dt.05.10.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise" Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 532,224 2020-08-20 2020-08-21 66921390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.13 seri 89460114 dt.20.08.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise" Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 264,042 2020-08-20 2020-08-21 66821390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.07 seri 89460108 dt.21.07.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise" Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 382,826 2020-07-09 2020-07-10 58821390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.38 seri 77866892;40 seri 77866894 dt.23.06.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise" Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 357,880 2020-07-09 2020-07-10 58921390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.42 seri 77866897 dt.29.06.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise" Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 140,090 2020-05-13 2020-05-14 41621390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.23 seri 77866877 dt.21.04.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise"E-mail per shpenzimet e miratuara ora 12:12 dt.11.05.2020 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 266,171 2020-05-13 2020-05-14 41721390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.22 seri 77866876 dt.21.04.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise"E-mail per shpenzimet e miratuara ora 12:12 dt.11.05.2020 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 407,267 2020-04-16 2020-04-17 36121390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.12 seri 77866867 dt.27.03.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise"Kerkesa ne KMBL nr.1069 prot dt.07.04.2020 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 152,030 2020-04-16 2020-04-17 36021390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.10 seri 77866865 dt.27.03.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise"Kerkesa ne KMBL nr.1069 prot dt.07.04.2020 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 472,732 2020-03-26 2020-04-09 28521390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.07 seri 77866861 dt.10.03.2020 U-prokurim nr.03 dt.21.01.2020 Kontrate nr.672 prot.dt.26.02.2020"Karburant per nevojat e Bashkise"Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 382,558 2020-02-18 2020-02-20 15421390012020 Karburant dhe vaj 2139001 U-blerje nr.7453 Fature nr.94 seri 77866983 dt.08.10.2019Detyrim i prapambetur Ditari nr.23814 Kontrate nr.1666 prot dt.28.05.2019"Karburant dhe vaj "Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 70,000 2020-02-18 2020-02-20 15621390012020 Pjese kembimi, goma dhe bateri 2139001 U-blerje nr.7670 Fature nr.109 seri 77866998 dt.13.12.2019 Detyrim i prapambetur Ditari nr.47856 "Blerje bateri dhe antifrize per zjarrfikesen"Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 169,610 2020-02-18 2020-02-20 15521390012020 Karburant dhe vaj 2139001 U-blerje nr.7453 Fature nr.79 seri 77866983 dt.08.08.2019 Detyrim i prapambetur Ditari nr.23813 Kontrate nr.1666 prot dt.28.05.2019"Karburant dhe vaj "Bashkia Skrapar