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 897,336 2020-11-24 2020-11-25 21221390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7729 Fature nr.36 seri 89460138 dt.23.11.2020 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 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,049,684 2020-10-26 2020-10-27 20121390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7729 Fature nr.31 seri 89460132 dt.22.10.2020 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 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 908,052 2020-09-15 2020-09-16 17021390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7729 Fature nr.20 seri 89460121 dt.14.09.2020 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,012,671 2020-08-20 2020-08-21 15421390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7729 Fature nr.14 seri 89460115 dt.20.08.2020 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 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 980,720 2020-07-23 2020-07-27 13921390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7729 Fature nr.05 seri 89460106 dt.21.07.2020 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 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 894,880 2020-07-06 2020-07-07 13221390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7729 "Karburant per pastrimin,heqjen e mbeturinave dhe dezinf.Fature nr.41 seri 77866896 dt.29.06.2020 U-prok.nr.02 dt.11.02.2020 Kontrate nr.02 dt.24.03.20 Nd-ja Sherbimeve Publike SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) GRADECI Skrapar 446,400 2020-06-15 2020-06-16 7310130442020 Karburant dhe vaj 1013044 U-blerje nr.7781 Fature nr.33 seri 77866887 dt.09.06.2020 U-Prokurim nr.02 dt.01.06.2020 Kontrata nr.01 dt.09.06.2020"Karburant"Njesia Vendore e Kujdesit Shendetsor SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 720,000 2020-05-21 2020-05-22 9321390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7729 "Karburant per pastrimin,heqjen e mbeturinave dhe dezinf."E-mail MFE dt.19.05.20 Fature nr.26 seri 77866880 dt.19.05.2020 U-prok.nr.02 dt.11.02.2020 Kontrate nr.02 dt.24.03.20 Nd-ja Sherbimeve Publike 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,000,000 2020-04-15 2020-04-17 6721390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7729 "Karburant COVID-19,per pastrimin,heqjen e mbeturinave dhe dezinfektimin e qytetit"Fature nr.18 seri 77866872 dt.31.03.2020 U-prok.nr.02 dt.11.02.2020 Kontrate nr.02 dt.24.03.20 Nd-ja Sherbimeve Publike 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