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

  • Institution List
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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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 26,021 2014-09-15 2014-09-16 29021390012014 Elektricitet 2139001 Fature NR 612834074/C56577,612834086/C56553,612834072/C56579 DT 03.07.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 22,380 2014-09-15 2014-09-16 28921390012014 Elektricitet 2139001 Fature NR 610758727/C56577,610758733/C56578,610758729/C56579 DT 12.05.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 13,880 2014-09-15 2014-09-16 29321390012014 Elektricitet 2139001 Fature NR 612032660/C56584,612029002/C56578 DT 13.06.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 1,400 2014-09-15 2014-09-16 29521390012014 Shpenzime per te tjera materiale dhe sherbime operative Skrapar;Bashkia Çorovode;Tarife sherbimi fature 556 dt 15.09.2014
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-09-15 2014-09-16 28721390012014 Elektricitet 2139001 Fature NR 609682536C56578 DT 12.04.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2014-09-15 2014-09-16 29121390012014 Elektricitet 2139001 Fature NR 613205718/C56578 DT 11.07.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) TOWER Skrapar 333,900 2014-09-11 2014-09-12 27521390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 33/12830333,Sit pjesor/2014
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 8,310 2014-09-10 2014-09-11 27421390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme Skrapar;Bashkia Çorovode;Fature nr.28/00094448 dt 10.09.2014 U-Prok.37;dt.10.09.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 199,992 2014-09-10 2014-09-10 27221390012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Çorovode;Fature nr.23/7137374 ;24/7137375 dt 13.08.2014 U-Prok.26dt29.07.2014
    Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 14,292,245 2014-09-09 2014-09-10 27121390012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Skrapar;Bashkia Çorovode;Ndertim i Unaz Qytetit Çorovode Faza e 2 Ur-prok 16 dt 05.05.2014 Kontr dt 06.07.2014,Fature 42/15593310 dt 30.07.2014,Sit nr 1 korrik/2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 200,000 2014-09-10 2014-09-10 27321390012014 Shpenzime per mirembajtjen e objekteve ndertimore Skrapar;Bashkia Çorovode;Fature nr.25/7137376 dt 13.08.2014 U-Prok.27;dt29.07.2014
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 3,500 2014-09-05 2014-09-05 27021390012014 Shpenzime per te tjera materiale dhe sherbime operative Skrapar;Bashkia Çorovode;Tarife sherbimi fature 526 dt 03.09.2014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 389,844 2014-09-03 2014-09-04 2691390012014 Ndihme ekonomike Skrapar;Bashkia Çorovode;ND.EKONOMIKE List Pagesa Korrik 2014Vend pref 1868/1 dt 02.09.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,696,711 2014-09-01 2014-09-02 26421390012014 Shtese page per funksionin Skrapar;Bashkia Çorovode;Paga List-pagesa gusht/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 48,986 2014-09-01 2014-09-01 26521390012014 Shtese page per vjetersi ne pune Skrapar;Bashkia Çorovode;Paga List-pagesa gusht/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 87,465 2014-09-01 2014-09-01 26621390012014 Paga baze Skrapar;Bashkia Çorovode;Paga List-pagesa gusht/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 107,325 2014-09-01 2014-09-01 26721390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Çorovode;Keshilltaret List-pagesa gusht/ 2014
    Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,925 2014-09-01 2014-09-01 26821390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Çorovode;Tat Burim Keshilltaret List-pagesa gusht/ 2014
    Bashkia Corovode (0232) ARBEN HOXHA / LUSHNJE Skrapar 88,000 2014-08-21 2014-08-21 26321390012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Çorovode;Fature nr.48/010046 dt 30.07.2014 fofmulari nr 4 dt 31.07.2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,250 2014-08-21 2014-08-21 26221390012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Çorovode;kuponi tatimor0007 dt 19.08.2014 form 4 20.07.2014çek 00340211