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

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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)
    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 396,106 2019-12-14 2019-12-16 110621390012019 Karburant dhe vaj 2139001 U- Blerje 7453 Fature 105 seri 77866994 dt.02.12.2019 U-prokurim 09 dt.25.03.2019 Kontrate Nr.1666prot dt.28.05.2019"Karburant per Ujitjen-kullimin"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 120,680 2019-12-14 2019-12-16 110821390012019 Karburant dhe vaj 2139001 U- Blerje 7444 Fature 96 seri 77866985 dt 23.10.2019 U-prokurim 11 dt.08.04.2019 Kontrate dt.10.04.2019"Karburant per zjarrfiksen"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 175,730 2019-12-14 2019-12-16 110721390012019 Karburant dhe vaj 2139001 U- Blerje 7444 Fature 65 seri 77866954 dt 16.07.2019 U-prokurim 11 dt.08.04.2019 Kontrate dt.10.04.2019"Karburant per zjarrfiksen"Detyrim i prapambetur Ditari nr.24052 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 309,600 2019-10-14 2019-10-16 87321390012019 Karburant dhe vaj 2139001 U- Blerje 7453 Fature 58 seri 67330195 dt.07.07.2019 U-prokurim 09 dt.25.03.2019 Kontrate Nr.1666prot dt.28.05.2019"Karburant per Ujitjen-kullimin"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 158,830 2019-10-14 2019-10-16 87221390012019 Karburant dhe vaj 2139001 U- Blerje 7453 Fature 45 seri 67330182 dt.11.06.2019 U-prokurim 09 dt.25.03.2019 Kontrate Nr.1666prot dt.28.05.2019"Karburant per Ujitjen-kullimin"Likujduar plotesisht Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 122,120 2019-09-03 2019-09-04 72421390012019 Karburant dhe vaj 2139001 U- Blerje 7453 Fature 71 seri 77866960dt.30.07.2019 Kontrate Nr.1666 prot dt.28.05.2019"Karburant per Ujitjen-kullimin"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 213,440 2019-09-03 2019-09-04 72221390012019 Karburant dhe vaj 2139001 U- Blerje 7444 Fature 22 seri 67330157 dt 18.04.2019 U-prokurim 11 dt.08.04.2019 Kontrate dt.10.04.2019"Karburant per zjarrfiksen"Likujdim i pjeses se mbetur Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 70,560 2019-09-03 2019-09-04 71821390012019 Pjese kembimi, goma dhe bateri 2139001 U- Blerje 7550 Fature 67/77866956;68/77866957 dt.22.07.2019 Flete-hyrje nr.29 & 30 dt.22.07.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 299,151 2019-09-03 2019-09-04 72321390012019 Karburant dhe vaj 2139001 U- Blerje 7453 Fature 46 seri 67330183 Fature nr.48 seri 67330185 dt.27.06.2019 U-prokurim 09 dt.25.03.2019 Kontrate Nr.1666prot dt.28.05.2019"Karburant per Ujitjen-kullimin"Likujduar totalisht;Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 600,000 2019-07-03 2019-07-04 58921390012019 Karburant dhe vaj 2139001 U- Blerje 7453 Fature 46 seri 67330183 Fature nr.48 seri 67330185 dt.27.06.2019 U-prokurim 09 dt.25.03.2019 Kontrate Nr.1666prot dt.28.05.2019"Karburant per Ujitjen-kullimin"Likujduar pjeserisht Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 350,000 2019-07-03 2019-07-04 59121390012019 Karburant dhe vaj 2139001 U- Blerje 7453 Fature 45 seri 67330182 dt.11.06.2019 U-prokurim 09 dt.25.03.2019 Kontrate Nr.1666prot dt.28.05.2019"Karburant per Ujitjen-kullimin"Likujduar pjeserisht Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 150,000 2019-05-21 2019-05-22 41921390012019 Karburant dhe vaj 2139001 U- Blerje 7444 Fature 22 seri 67330157 dt 18.04.2019 U-prokurim 11 dt.08.04.2019 Kontrate dt.10.04.2019"Karburant per zjarrfiksen"Likujduar pjeserisht Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 99,000 2019-04-11 2019-04-12 28421390012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.133 seri 67330084 dt.28.12.2018 U-blerje nr.7400{Detyrim i prapamb.te tjera,Stornim i Ditarit nr.19901}.Bashkia SKRAPAR