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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) "QATO-01" All 26,675,280.00 5 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) "QATO-01" Skrapar 25,256,184 2019-08-16 2019-08-21 67921390012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 U-bl. 6391 L-1Shk.MFE nr.12900/18 dt.29.07.2019 Fat.nr.48/12097482 dt.14.03.2014"Sist.Asf.i Rruges Verzhezhe FZHR"Kontr.dt.09.09.12 Sit.perf.P-V Kolaud.dt.28.10.13 ÇPerkMD 05.11.13 ÇPerh.MD dt.23.04.15Det.i prapamb.Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 351,600 2019-06-06 2019-06-10 48221390012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 U-blerje 7463 Fature nr.77 seri 73703109 dt.21.05.2019"Sigurimi i materialeve dhe personave per organizimin e panairit Maj 2019"Urdher -prokurimi nr.17 dt.02.05.2019 nr.1343 Prot Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 119,496 2019-06-06 2019-06-07 47621390012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 U-blerje 7457 Fature nr.79 seri 73703111 dt.24.05.2019"Miremb.muri mbrojtes ne shpatullen e Ures Vlushe"Urdher ngritje komisioni nr.71dt.23.05.2019 PVMDP nr.1607/1 Prot dt.24.05.2019 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 348,000 2019-04-11 2019-04-12 28521390012019 Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature nr.157 seri 67194086 dt.12.09.2018 U-blerje nr.7401{Detyrim i prapamb.te tjera,Stornim i Ditarit nr.19901}.Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 600,000 2018-12-28 2019-01-08 112721390012018 Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature 157 seri 67194086 dt 12.09.2018;Urdher Blerje 7318"Mirembajtje objekte specifike"(kalim pjesor)PVMD nr.2453/1 dt.14.09.2018 U-prok.62 dt.28.08.2018Bashkia SKRAPAR
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