Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    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
    Bashkia Corovode (0232) GRADECI Skrapar 107,938 2023-12-21 2023-12-22 82821390012023 Karburant dhe vaj 2139001 Karburant dhe vaji ujitja dhe kullimi Kontrat nr 08 dt 27 02 2023 UB 8255 Fature nr 152 dt 20 12 2023 Flet hyrje nr 56 dt 20 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 161,640 2023-12-21 2023-12-22 82921390012023 Karburant dhe vaj 2139001 Karburant dhe vaji Zjarrfiksja Kontrat nr 08 dt 27 02 2023 UB 8255 Fature nr 152 dt 20 12 2023 Flet hyrje nr 56 dt 20 12 2023 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 925,005 2023-12-05 2023-12-06 14821390082023 Karburant dhe vaj 2139008 UB 8254-1,8254-2 Karburant Urdher prokurimi 01 dt 23 01 2023 Kontrat nr 01 dt 20 02 2023 Fature nr 148 flet hyrje nr 28 dt 04 12 2023 Ndermarja e Sherbimeve Publike Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 287,424 2023-11-02 2023-12-04 75121390012023 Karburant dhe vaj 2139001 Karburant dhe vaji zjarrfiksja UB 8255 Kontrat 08 dt 27 02 2023 Fatur nr 143 flet hyrje nr 52 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 189,520 2023-11-14 2023-11-15 70721390012023 Karburant dhe vaj 2139001 Karburant dhe vaji zjarrfiksja UB 8255 Kontrat 08 dt 27 02 2023 Fatur nr 138 flet hyrje nr 46 dt 10 11 2023 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 894,913 2023-11-07 2023-11-08 16621390082023 Karburant dhe vaj 2139008 UB 8254 Karburant Urdher prokurimi 01 dt 23 01 2023 Kontrat nr 01 dt 20 02 2023 Fature nr 137 flet hyrje nr 24 dt 06 11 2023 Ndermarja e Sherbimeve Publike Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 163,862 2023-10-25 2023-10-26 65021390012023 Karburant dhe vaj 2139001 Karburant dhe Vaj Administrata UP nr 33 dt 25 01 2023 Kontrat Nr 08 dt 27 02 2023 Fature nr 136 flet hyrje nr 38 dt 24 10 2023 UB 8255 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 799,955 2023-10-09 2023-10-10 14921390082023 Karburant dhe vaj 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 130 dt 09 10 2023 Flet hyrje nr 22 dt 09 10 2023 Nd Sh Publike Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 254,911 2023-10-06 2023-10-09 61221390012023 Karburant dhe vaj 2139001 Karburant dhe Vaj Administrata UP nr 33 dt 25 01 2023 Kontrat Nr 08 dt 27 02 2023 Fature nr 127 flet hyrje nr 32 dt 05 10 2023 UB 8255 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 810,904 2023-09-14 2023-09-15 13321390082023 Karburant dhe vaj 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 126 dt 14 09 2023 Flet hyrje nr 19 dt 14 09 2023 Nd Sh Publike Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 190,560 2023-09-07 2023-09-11 55621390012023 Karburant dhe vaj 2139001 Karburant dhe Vaj Zjarrfiksja UP 33 dt 25 01 2023 Kontrat nr 08 dt 27 02 2023 Fature nr 122 dt 06 09 2023 Flet hyrje nr 27 dt 06 09 2023 UB 8255 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 228,672 2023-09-07 2023-09-08 55521390012023 Karburant dhe vaj 2139001 Karburant dhe Vaj Ujitja Kullimi UP 33 dt 25 01 2023 Kontrat nr 08 dt 27 02 2023 Fature nr 121 dt 06 09 2023 Flet hyrje nr 28 dt 06 09 2023 UB 8255 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 697,339 2023-08-21 2023-08-22 12121390082023 Karburant dhe vaj 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 119 dt 21 08 2023 Flet hyrje nr 17 dt 21 08 2023 Nd Sh Publike Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 258,958 2023-08-14 2023-08-15 48421390012023 Karburant dhe vaj 2139001 Karburant dhe Vaj Administrata UP 33 dt 25 01 2023 Kontrat nr 08 dt 27 02 2023 Fature nr 118 dt 04 08 2023 Flet hyrje nr 23 dt 04 08 2023 UB 8255 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 69,300 2023-07-21 2023-07-25 43921390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale per ngrohje Urdher per pages nr 306 prot 1879 dt 20 07 2023 Fature Nr 102 Dt 11 07 2023 flet hyrje nr 21 dt 11 07 2023 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 778,275 2023-07-19 2023-07-25 10521390082023 Karburant dhe vaj 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 109 dt 19 07 2023 Flet hyrje nr 15 dt 19 07 2023 Nd Sh Publike Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 328,168 2023-07-04 2023-07-05 38521390012023 Karburant dhe vaj 2139001 Karburant dhe Vaji Urdher Blerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 96 dt 03 .07 2023 Flet hyrje nr 20 dt 03 07 2023 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 868,500 2023-06-20 2023-06-21 8721390082023 Karburant dhe vaj 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 85 dt 20 06 2023 Flet hyrje nr 13 dt 20 06 2023 Nd Sh Publike Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 376,636 2023-06-01 2023-06-02 29521390012023 Karburant dhe vaj 2139001 Karburant dhe Vaji Urdher Blerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 73 dt 01 .06 2023 Flet hyrje nr 15 dt 01 01 2023 Bashkia Skrapar
    Nd-ja Sherbimeve Publike (0232) GRADECI Skrapar 1,045,080 2023-05-23 2023-05-24 7221390082023 Karburant dhe vaj 2139008 Karburant Urdher prok 01 dt 23 01 2023 kontrat 01 dt 20 02 2023 fature nr 53 dt 22 05 2023 Flet hyrje nr 09 dt 22 05 2023 Nd Sh Publike Skrapar