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.
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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
    Bashkia Corovode (0232) GRADECI Skrapar 472,732 2020-03-26 2020-04-09 28521390012020 Karburant dhe vaj 2139001 U-blerje nr.7717 Fature nr.07 seri 77866861 dt.10.03.2020 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 1,884,540 2020-02-19 2020-02-25 3721390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7562 Fature nr.026 seri 77866852 dt.30.12.2019 "Karburant" Det.te prapambetura te tjera Ditari nr.47967 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 40,736 2020-02-19 2020-02-25 3521390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7562 Fature nr.01 seri 77866851 dt.04.11.2019 "Karburant" Det.te prapambetura te tjera Ditari nr.47964 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 350,380 2020-02-19 2020-02-25 3621390082020 Karburant dhe vaj 2139008 Urdher-blerje nr.7562 Fature nr.106 seri 77866995 dt.02.12.2019 "Karburant" Det.te prapambetura te tjera Ditari nr.47966 Nd-ja Sherbimeve Publike SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 382,558 2020-02-18 2020-02-20 15421390012020 Karburant dhe vaj 2139001 U-blerje nr.7453 Fature nr.94 seri 77866983 dt.08.10.2019Detyrim i prapambetur Ditari nr.23814 Kontrate nr.1666 prot dt.28.05.2019"Karburant dhe vaj "Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 70,000 2020-02-18 2020-02-20 15621390012020 Pjese kembimi, goma dhe bateri 2139001 U-blerje nr.7670 Fature nr.109 seri 77866998 dt.13.12.2019 Detyrim i prapambetur Ditari nr.47856 "Blerje bateri dhe antifrize per zjarrfikesen"Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 169,610 2020-02-18 2020-02-20 15521390012020 Karburant dhe vaj 2139001 U-blerje nr.7453 Fature nr.79 seri 77866983 dt.08.08.2019 Detyrim i prapambetur Ditari nr.23813 Kontrate nr.1666 prot dt.28.05.2019"Karburant dhe vaj "Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 404,544 2020-01-31 2020-02-03 201 21390082019 Karburant dhe vaj 2139008 U-blerje 7562 Fature nr.01 seri 77866851 dt.04.11.2019"Karburant"U-prokurim 14 dt.13.08.2019 Kontrate nr.03 dt.25.09.2019 Likujduar pjeserisht Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 373,148 2019-12-15 2019-12-18 19921390082019 Karburant dhe vaj 2139008 U-blerje 7562 Fature nr.92 seri 77866981 dt.01.10.2019"Karburant"U-prokurim 14 dt.13.08.2019 Kontrate nr.03 dt.25.09.2019 Likujduar plotesisht Nd-ja Sherbimeve Publike SKRAPAR
    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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 450,000 2019-10-22 2019-10-23 16221390082019 Karburant dhe vaj 2139008 U-blerje 7562 Fature nr.92 seri 77866981 dt.01.10.2019"Karburant"U-prokurim 14 dt.13.08.2019 Kontrate nr.03 dt.25.09.2019 Likujdim pjesor Nd-ja Sherbimeve Publike 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
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 499,863 2019-09-25 2019-09-26 14621390082019 Karburant dhe vaj 2139008 U-blerje 7451 Fature nr.36 seri 67330178 dt.27.05.2019"Karburant"U-prokurim 06 dt.24.04.2019 Kontrate nr.01 dt.27.05.2019 Nd-ja Sherbimeve Publike 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