Treasury Transactions

Treasury Branch:

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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

  • 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) PANDELI NASI All 707,301.00 9 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) PANDELI NASI Skrapar 9,900 2014-12-24 2014-12-26 49321390012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Skrapar;Bashkia Çorovode; Fature nr.52/7612851,dt 24.12.2014 Ur-Prok 61 dt 24.12.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 23,000 2014-12-19 2014-12-23 46321390012014 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Skrapar;Bashkia Çorovode; Fature nr.31/7612874,dt 11.12.2014 urdh-prok 56 dt 02.12.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 5,000 2014-12-04 2014-12-05 42421390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.1/7612852,dt 19.11.2014 Ur-Prok 50 dt 27.10.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 8,000 2014-12-04 2014-12-05 41921390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.38/7137351,dt 19.11.2014 Ur-Prok 50 dt 27.10.2014
    Bashkia Corovode (0232) PANDELI NASI Skrapar 9,500 2014-12-04 2014-12-05 42321390012014 Shpenzime per mirembajtjen e objekteve specifike 2139001 Skrapar;Bashkia Çorovode; Fature nr.13/7137364,dt 27.11.2014 Ur-Prok 53 dt 27.10.2014
    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) 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) PANDELI NASI Skrapar 53,000 2014-07-16 2014-07-17 19721390012014 Shpenz. per rritjen e AQT - orendi zyre Skrapar;Bashkia Çorovode;Fature nr.06/0011915 dt 13.05.2012 U-Prok.74/1dt 01.05.2012
    Bashkia Corovode (0232) PANDELI NASI Skrapar 198,909 2014-02-18 2014-02-19 2521390012014 Unspecified Skrapar;Bashkia Çorovode;"Riparim Ura Pacarel"Fature nr.01/7137352
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