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 400,000 2019-08-22 2019-08-23 13021390082019 Karburant dhe vaj 2139008 U-blerje 7451 Fature nr.36 seri 67330178 dt.27.05.2019(pjeserisht) "Karburant"U-prokurim 06 dt.24.04.2019 Kontrate nr.01 dt.27.05.2019 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 900,000 2019-07-10 2019-07-11 10521390082019 Karburant dhe vaj 2139008 U-blerje 7451 Fature nr.36 seri 67330178 dt.27.05.2019(pjeserisht) "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 600,000 2019-07-03 2019-07-04 58921390012019 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 pjeserisht Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 350,000 2019-07-03 2019-07-04 59121390012019 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 pjeserisht Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,200,000 2019-06-18 2019-06-19 8721390082019 Karburant dhe vaj 2139008 U-blerje 7451 Fature nr.36 seri 67330178 dt.27.05.2019(pjeserisht) "Karburant"U-prokurim 06 dt.24.04.2019 Kontrate nr.01 dt.27.05.2019 Nd-ja Sherbimeve Publike SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 3,000,000 2019-05-28 2019-05-29 7521390082019 Karburant dhe vaj 2139008 U-blerje 7442 Fature nr.36 seri 67330178 dt.27.05.2019(pjeserisht) "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 150,000 2019-05-21 2019-05-22 41921390012019 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"Likujduar pjeserisht Bashkia SKRAPAR
    Zyra Arsimore Skrapar (0232) GRADECI Skrapar 406,800 2019-05-16 2019-05-17 9710110892019 Karburant dhe vaj 1011089 U-blerje 7435 Fature nr.33 seri 67330168 dt.14.05.2019"Gazoil" Kontrate nr.147 Prot.dt.14.05.2019 U-prokurim nr.03 dt.08.05.2019 Zyra Arsimore SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 99,000 2019-04-11 2019-04-12 28421390012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.133 seri 67330084 dt.28.12.2018 U-blerje nr.7400{Detyrim i prapamb.te tjera,Stornim i Ditarit nr.19901}.Bashkia SKRAPAR
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,580,161 2018-12-28 2019-01-08 20721390082018 Karburant dhe vaj 2139008 Fature nr.01 seri 67330101 dt.03.12.2018;U-Blerje nr.7039 Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR