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

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    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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 718,270 2022-08-08 2022-08-09 119 21390082022 Karburant dhe vaj 2139008 U-blerje nr.8172 Fature nr.70/2022&F-Hyrje nr.15 dt.04.08.2022 U-Prokurimi nr.01 dt.02.03.2022 Kontrate dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 200,570 2022-08-04 2022-08-05 45021390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/1 Fature nr.69/2022 Flete-hyrje nr.23 dt.02.08.2022 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 245,330 2022-07-12 2022-07-13 39221390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/1 Fature nr.59/2022 Flete-hyrje nr.21 dt.06.07.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 245,330 2022-07-12 2022-07-13 39321390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/2 Fature nr.60/2022 Flete-hyrje nr.20 dt.06.07.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,001,910 2022-07-07 2022-07-08 10521390082022 Karburant dhe vaj 2139008 U-blerje nr.8172 Fature nr.61/2022 dt.06.07.2022&F-Hyrje nr.14 dt.06.07.2022 U-Prokurimi nr.01 dt.03.02.2022 Kontrate dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) GRADECI Skrapar 696,024 2022-06-23 2022-06-24 4810130442022 Karburant dhe vaj 1013044 fATURE GAZOIL NR.55/2022 DT.22.06.2022 up NR.02 DT.01.06.2022,kONTRATA NR.01 DT.22.06.2022,uBREND.NR.01 DT.07.01.2022 nJ.v.kUJDESIT sHENDETESOR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 791,957 2022-06-14 2022-06-15 8821390082022 Karburant dhe vaj 2139008 U-blerje nr.8172 Fature nr.52/2022&F-Hyrje nr.09 dt.16.06.2022 U-Prokurimi nr.01 dt.02.03.2022 Kontrate dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 102,600 2022-05-13 2022-05-16 28821390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 U-Blerje nr.8218 Fature nr.30/2022 Flete-hyrje nr.12 dt.12.042022 rregjistri i prok.elementi nr.26 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 713,640 2022-05-12 2022-05-13 28721390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180 Fature nr.40/2022 Flete-hyrje nr.13 dt.10.05.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,100,120 2022-05-11 2022-05-12 6721390082022 Karburant dhe vaj 2139008 U-blerje nr.8172 Fature nr.39/2022&F-Hyrje nr.05 dt.10.05.2022 U-Prokurimi nr.01 dt.02.03.2022 Kontrate dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,375,680 2022-04-21 2022-04-22 5721390082022 Karburant dhe vaj 2139008 U-blerje nr.8172 Fature nr.31/2022&F-Hyrje nr.04 dt.21.04.2022 U-Prokurimi nr.01 dt.02.03.2022 Kontrate dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 222,950 2022-04-11 2022-04-12 18221390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180 Fature nr.24/2022 Flete-hyrje nr.07 dt.04.04.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 378,205 2022-04-11 2022-04-12 18121390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180 Fature nr.23/2022 Flete-hyrje nr.04 dt.29.03.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 500,000 2022-03-30 2022-03-31 16621390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180 Fature nr.23/2022 Flete-hyrje nr.04 dt.29.03.2022 U-Prokurim nr.02 dt.01.02.2022 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 2,689,606 2022-03-17 2022-03-18 3821390082022 Karburant dhe vaj 2139008 U-blerje nr.8172 Fature nr.18/2022&F-Hyrje nr.02 dt.17.03.2022 U-Prokurimi nr.01 dt.02.03.2022 Kontrate dt.16.03.2022"Karburant"Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,049,638 2021-12-01 2021-12-02 19021390082021 Karburant dhe vaj 2139008 U-blerje 8004 Fature elek.nr.01/2021 Flete-hyrje nr.43 dt.01.12.2021 Urdher-Prokurimi nr.01 dt.21.01.2021 Kontrate nr.02 dt.28.05.2021"Karburant viti 2021"CN/29297/05252021 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 48,644 2021-10-27 2021-10-28 68821390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.03/2021 dt.19.10.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.36 dt.08.06.2021Urdher nr.207 prot.3003 dt.26.10.2021"Blerje karburanti per vitin 2021"
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 703,600 2021-10-05 2021-10-06 15621390082021 Karburant dhe vaj 2139008 U-blerje 8004 Fature elek.nr.01/2021 Flete-hyrje nr.30 dt.04.10.2021 Urdher-Prokurimi nr.01 dt.21.01.2021 Kontrate nr.02 dt.28.05.2021"Karburant viti 2021"CN/29297/05252021 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 418,575 2021-09-09 2021-09-10 13721390082021 Karburant dhe vaj 2139008 U-blerje 8004 Fature elek.nr.01/2021 Flete-hyrje nr.25 dt.07.09.2021 Urdher-Prokurimi nr.01 dt.21.01.2021 Kontrate nr.02 dt.28.05.2021"Karburant viti 2021"CN/29297/05252021 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 144,651 2021-08-30 2021-08-31 54921390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.08/2021 dt.26.08.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.21 dt.08.06.2021"Blerje karburanti per vitin 2021"