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) DANIELA TAHO Skrapar 9,800 2014-08-18 2014-08-19 26021390012014 Materiale per funksionimin e pajisjeve te zyres Skrapar;Bashkia Çorovode;Fature nr.12/7223915 dt 18.08.2014 U-Prok.31 dt 18.08.2014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,967,625 2014-08-18 2014-08-18 25921390012014 Pagese paaftesie Skrapar;Bashkia Çorovode;Paaftesia gusht 2014
    Bashkia Corovode (0232) CEZ SHPERNDARJE Skrapar 22,072 2014-08-11 2014-08-12 25121390012014 Elektricitet 2139001 FAT 613922140/C58593,613922146/C56569,613922147/C58523,613922148/C56581 DT 28.07.2014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,610 2014-08-11 2014-08-12 24621390012014 Posta dhe sherbimi korrier Skrapar;Bashkia Çorovode;Fature nr.279/12539615 DT 31.07.2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 23,169 2014-08-11 2014-08-12 24721390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.718228643,718228828,718261996 DT 31.07.2014
    Bashkia Corovode (0232) CEZ SHPERNDARJE Skrapar 11,072 2014-08-11 2014-08-12 25021390012014 Elektricitet 2139001 FAT 613922149/C56582,613922152/C56550,613922191/C56552,613922182/C56551,613922185/C56583,613922178/C56584 DT 28.07.2014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 17,735 2014-08-11 2014-08-12 24521390012014 Posta dhe sherbimi korrier Skrapar;Bashkia Çorovode;Fature nr.308/12539650 DT 31.07.2014 AKT-RAKORDIM NR 2 DT 31.07.2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,064 2014-08-11 2014-08-12 24921390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.718229240 DT 31.07.2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,064 2014-08-11 2014-08-12 24821390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.718268533 DT 31.07.2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 22,487 2014-08-06 2014-08-11 23321390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.718033473,718033250,718066639 dt 30.06.2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,064 2014-08-06 2014-08-11 23421390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.718073525 dt 30.06.2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,064 2014-08-06 2014-08-11 23521390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.718033531 dt 30.06.2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,007 2014-08-06 2014-08-11 23221390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.717833767 dt 31.05.2014
    Bashkia Corovode (0232) CEZ SHPERNDARJE Skrapar 22,092 2014-08-07 2014-08-08 24421390012014 Elektricitet 2139001 Skrapar;Bashkia Çorovode;Fature 612839337/C56582,612839336/C56550,612834098/C56552,612839352/C56551,612839358/C56583,612839349/C56583 DT 03.07.2014
    Bashkia Corovode (0232) CEZ SHPERNDARJE Skrapar 53,370 2014-08-07 2014-08-08 24321390012014 Elektricitet 2139001 Skrapar;Bashkia Çorovode;Fature 612834069/C58593,612834070/C56580,612834076/C56569,612839341/C58523,612839339/C56581 DT 03.07.2014
    Bashkia Corovode (0232) M. B. KURTI Skrapar 121,038 2014-08-06 2014-08-07 23821390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.772/10344772 dt 21.12.2013 U-Prok.01 DT 20.03.2013 KONTR DT 23.04.2013
    Bashkia Corovode (0232) START CO Skrapar 34,842 2014-08-06 2014-08-07 24021390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.923/15035923 dt 30.05.2014 U-prok 11 dt 12.03.2014 CN/81191/03252014
    Bashkia Corovode (0232) M. B. KURTI Skrapar 101,449 2014-08-06 2014-08-07 24221390012014 Furnizime dhe sherbime me ushqim per mencat Skrapar;Bashkia Çorovode;Fature nr.615 dt 31.03.2014 sht KONTR 1/1DT 04.01.2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 22,472 2014-08-06 2014-08-07 23021390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.717833229,717833463,717892565 dt 31.05.2014
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,007 2014-08-06 2014-08-07 23121390012014 Sherbime telefonike Skrapar;Bashkia Çorovode;Fature nr.717860165 dt 31.05.2014