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) EAGLE MOBILE Skrapar 683 2014-09-19 2014-09-23 30821390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120515139;Kodi C1006375 DT 01.08.2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 675 2014-09-19 2014-09-23 30921390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Ndalese Fature nr.120515139;Kodi C1006375 DT 01.08.2014
    Bashkia Corovode (0232) FEDERATA SHQIPTARE E FUTBOLLIT Skrapar 595,500 2014-09-18 2014-09-19 30521390012014 Shpenzime per kuota qe rrjedhin nga detyrimet Skrapar;Bashkia Çorovode;Kuote/detyrime fin klubi 5 shtatori shkresa nr 974/1 dt 27.08.20142014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,922 2014-09-17 2014-09-18 30321390012014 Posta dhe sherbimi korrier 2139001 Fature NR 325/12539661 DT 29.08.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,982,825 2014-09-18 2014-09-18 3061390012014 Pagese paaftesie Skrapar;Bashkia Çorovode;PA AFTESIA List Pagesa SHTATOR 2014
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,716 2014-09-17 2014-09-18 30021390012014 Elektricitet 2139001 Fature NR 615063193/C56553,615063175/C56577,615063171/C56579 DT 29.08.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 18,765 2014-09-17 2014-09-18 30121390012014 Elektricitet 2139001 Fature NR 615063207,615063214,615063178,615063183,615063181,615063209,615063220 DT 29.08.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 27,851 2014-09-17 2014-09-18 29921390012014 Elektricitet 2139001 Fature NR 615063170/C56569,615063167/C56580,615063180/C58523,615063166/C58593 DT 29.08.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 17,035 2014-09-17 2014-09-18 30221390012014 Posta dhe sherbimi korrier 2139001 Fature NR 353/12539688 DT 29.08.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 23,897 2014-09-17 2014-09-18 30421390012014 Sherbime telefonike 2139001 Fature NR 718420492,718420745,718452579,718459174,718421065 DT 31.08.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) START CO Skrapar 187,083 2014-09-16 2014-09-17 29721390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.924,925/15035924,15035925 dt 31.05.2014U-Prok.08;
    Bashkia Corovode (0232) START CO Skrapar 224,776 2014-09-16 2014-09-17 29621390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.907,908/150359907,150359908 dt 30.04.2014U-Prok.08;
    Bashkia Corovode (0232) START CO Skrapar 44,628 2014-09-16 2014-09-17 29821390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.938/15035938 dt 30.06.2014U-Prok.08;
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 772 2014-09-15 2014-09-16 28421390012014 Elektricitet 2139001 Fature NR 606945065/C56553 DT 30.01.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 680 2014-09-15 2014-09-16 28321390012014 Elektricitet 2139001 Fature NR 607349189/C56578,NR 607352977/C56581 DT 13.02.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-09-15 2014-09-16 28621390012014 Elektricitet 2139001 Fature NR 608509407C56578 DT 07.03.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 2,620 2014-09-15 2014-09-16 28521390012014 Elektricitet 2139001 Fature NR 608150358/C56552 DT 02.03.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 3,544 2014-09-15 2014-09-16 28821390012014 Elektricitet 2139001 Fature NR 610247689/C56552 DT 28.04.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 21,501 2014-09-15 2014-09-16 29421390012014 Elektricitet 2139001 Fature NR 613922139//C56580,613922143/C56579,613922142/56577,613922166/C56553 DT 28.07.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,612 2014-09-15 2014-09-16 29221390012014 Elektricitet 2139001 Fature NR 611631613/C56583 DT 01.06.2014 Skrapar;Bashkia Çorovode