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)
    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 990,433 2021-08-05 2021-08-06 12121390082021 Karburant dhe vaj 2139008 U-blerje 8004 Fature elek.nr.01/2021 Flete-hyrje nr.20 dt.04.08.2021 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
    Komisioni i Prokurimit Publik (3535) GRADECI Tirane 34,209 2021-07-26 2021-07-27 29010900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimime pjesmarrje ne tender, urdher nr 151 dt 12.05.2021, vkpp nr 183/2021 dt 30.04.2021
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 899,644 2021-07-15 2021-07-16 11021390082021 Karburant dhe vaj 2139008 U-blerje 8004 Fature elek.nr.14/2021 Flete-hyrje nr.14 dt.13.07.2021 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 46,475 2021-07-14 2021-07-15 46921390012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.03 seri 77866853 dt.31.12.2019 Flete-hyrje nr.57 dt.31.12.2019"Blerje gazi per ngrohje dhe gatim per vitin 2019"Det.i prapamb.Ditari nr.38823 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 164,639 2021-06-22 2021-06-23 40821390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.10/2021 dt.08.06.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.21 dt.08.06.2021"Blerje karburanti per vitin 2021"
    Bashkia Corovode (0232) GRADECI Skrapar 252,846 2021-06-22 2021-06-23 40721390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.13/2021 dt.18.06.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.23 dt.18.06.2021"Blerje karburanti per vitin 2021"
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,054,794 2021-06-11 2021-06-14 8621390082021 Karburant dhe vaj 2139008 U-blerje 8004 Fature elek.nr.11/2021 Flete-hyrje nr.09 dt.11.06.2021 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 973,656 2021-06-11 2021-06-14 8721390082021 Karburant dhe vaj 2139008 U-blerje 8004 Fature elek.nr.12/2021 Flete-hyrje nr.10 dt.11.06.2021 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 346,488 2021-06-09 2021-06-10 39021390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.08/2021 dt.11.05.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.18 dt.11.05.2021"Blerje karburanti per vitin 2021"
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,768,140 2021-06-01 2021-06-02 7221390082021 Karburant dhe vaj 2139008 U-blerje 8004 Fature elek.nr.09/2021 Flete-hyrje nr.08 dt.31.05.2021 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 400,120 2021-05-05 2021-05-06 29221390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.07/2021 dt.14.04.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.16 dt.14.04.2021"Blerje karburanti per vitin 2021"
    Zyra Punesimit Berat (0202) GRADECI Berat 815,996 2021-04-14 2021-04-19 20710101802021 Karburant dhe vaj 1010180 Dr.raj.punesimit berat, kontrate nr 344 dt 07.04.2021 blerje karburant fat 6/2021 dt 12.04.2021
    Drejtoria e shendetit publik Skrapar (0232) GRADECI Skrapar 659,988 2021-04-07 2021-04-08 3710130442021 Karburant dhe vaj 1013044 Urdher-blerje nr.7988 Fature elektronike nr.05 dt.01.04.2021 Urdher-Prokurim nr.01 dt.19.03.2021 Kontrate nr.01 dt.29.03.2021"Gazoil"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 331,200 2021-04-06 2021-04-07 21721390012021 Karburant dhe vaj 2139001 Urdher-blerje 7971 Fature nr.04/2021 dt.24.03.2021 Kontrate nr.200 prot dt.25.01.2021 Flete-hyrje nr.13 dt.24.03.2021"Blerje karburanti per vitin 2021"
    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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,496,555 2020-12-22 2020-12-23 22421390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7729 Fature nr.40 seri 89460144 dt.21.12.2020 U-prok.nr.02 dt.11.02.2020 Kontrate nr.02 dt.24.03.2020"Karburant per pastrimin,heqjen e mbeturinave dhe dezinfektim" Nd-ja Sherbimeve Publike 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