Treasury Transactions

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) All All 211,156,751.00 358 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) RAIFFEISEN BANK SH.A Skrapar 15,000 2014-10-09 2014-10-09 32921390012014 Udhetim i brendshem 2139001 Skrapar;Bashkia Çorovode;Djeta List-pagesa tetor/2014
    Bashkia Corovode (0232) LORENC ALLKO Skrapar 10,000 2014-10-08 2014-10-09 32521390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.34/5816598 dt 08.10.2014 Ur-Prok 45 dt 08.10.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2014-10-09 2014-10-09 32821390012014 Udhetim i brendshem 2139001 Skrapar;Bashkia Çorovode;Djeta List-pagesa tetor/2014
    Bashkia Corovode (0232) AGIM IBRO Skrapar 9,815 2014-10-08 2014-10-09 32621390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.100/3686 dt 08.10.2014 Ur-Prok 46 dt 08.10.2014
    Bashkia Corovode (0232) START CO Skrapar 252,468 2014-10-08 2014-10-09 32421390012014 Furnizime dhe sherbime me ushqim per mencat 2139001 Skrapar;Bashkia Çorovode; Fature nr.151,152/17950151,17950152 dt 30.09.2014 Ur-Prok 8 dt 19.02.2014
    Bashkia Corovode (0232) INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 17,100 2014-10-08 2014-10-09 32721390012014 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Skrapar;Bashkia Çorovode; polic/Fature nr.2037/1338485 dt 29.08.2014 Ur-Prok.32.35;dt 26.08.2014
    Bashkia Corovode (0232) ALEKSANDER BASHO Skrapar 199,800 2014-10-06 2014-10-07 32221390012014 Shpenzime per pritje e percjellje Skrapar;Bashkia Çorovode;Fature nr.84/012384 dt 27.09.2014 Prok.40;CN/98417/092252014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,698,760 2014-10-01 2014-10-02 31921390012014 Shtese page per vjetersi ne pune Skrapar;Bashkia Çorovode;Paga List-pagesa shtator/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 85,138 2014-10-01 2014-10-02 32021390012014 Shtese page per funksionin Skrapar;Bashkia Çorovode;Paga List-pagesa shtator/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 48,986 2014-10-01 2014-10-02 32121390012014 Shtese page per funksionin Skrapar;Bashkia Çorovode;Paga List-pagesa shtator/2014
    Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,925 2014-10-01 2014-10-02 31821390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Çorovode;Tat burim/Keshilltare List-pagesa shtator/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 107,325 2014-10-01 2014-10-02 31721390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Çorovode;Keshilltare List-pagesa shtator/2014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 378,344 2014-10-01 2014-10-01 31621390012014 Ndihme ekonomike 2139001 Skrapar;Bashkia Çorovode;ND.EKONOMIKE List Pagesa Gusht 2014 Vend pref 2048/1 dt 30.09.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 6,200 2014-09-29 2014-09-29 31521390012014 Udhetim i brendshem Skrapar;Bashkia Çorovode;Djeta List-pagesa shtator 2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 93,362 2014-09-26 2014-09-29 31321390012014 Shpenzime per aktivitete sociale per personelin Skrapar;Bashkia Çorovode;Vendim prefekt nr.1704/1 aktiviteteçek 00340210
    Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 10,363 2014-09-29 2014-09-29 31421390012014 Shpenzime per aktivitete sociale per personelin 2139001Skrapar;Bashkia Çorovode;Tat Burim
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 2,002 2014-09-25 2014-09-26 31221390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.120533405;Kodi C1006375 DT 01.09.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 757 2014-09-25 2014-09-26 31121390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120533405;Kodi C1006375 DT 01.09.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 26,398 2014-09-25 2014-09-26 31021390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120533405;Kodi C1006375 DT 01.09.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 26,083 2014-09-19 2014-09-23 30721390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120515139;Kodi C1006375 DT 01.08.2014