Treasury Transactions 2019-2024

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Mariglen Bregu All 9,493,921.00 44 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) Mariglen Bregu Skrapar 150,000 2024-01-25 2024-01-26 3521390012024 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzime per mirembajtjen e mjeteve te tramsportit Riparim automjetit me Targe AA 442 AV nga defektet e aksidentit rrugor Fatur nr 01 dt 22 01 2024 Urdher per kryerje pagese nr 31 prot 201 dt 25 01 2024 BASHKIA SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 97,500 2023-12-28 2023-12-29 84021390012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Sherbimi i mirmbajtjes se kondicionereve,fature nr.32 dt.14.12.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 96,500 2023-12-28 2023-12-29 83921390012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Sherbimi i mirmbajtjes se printerave dhe fotokopjues,fature nr.33 dt.19.12.2023,Urhde rper pagese nr.544 dt.27.12.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 323,150 2023-12-26 2023-12-27 83321390012023 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzime per mirembajtjen e mjeteve te transportit UB 8283 Urdher per kryerje pagese nr 541 dt 26 12 2023 Kontrat sherbimi nr 40 dt 14 09 2023 Permbledhese e faturave viti 2023 Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 80,000 2023-12-12 2023-12-13 8710100322023 Shpenzime te tjera transporti 1010032 Shpenzime te tjera riparim Gjeneratori Kerkesa eBlerjes nr 7 dt 20 11 2023 Fature nr 31 dt 11 12 2023 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 626,850 2023-11-14 2023-11-15 70321390012023 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzime per mirembajtjene mjeteve UB 8283 Kontrata nr 40 dt 14 09 2023 Urdher per kryerje pagese nr 473 dt 10 11 2023 UP nr 340 dt 14 09 2023 Bashkia Skrapar
    Sp. Skrapar (0232) Mariglen Bregu Skrapar 235,900 2023-08-29 2023-08-30 10310130852023 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Riparim mirembajtje automjete UP Nr 01 dt 28 02 2023 Fature Nr 5 Nr 6 Nr 7 dhe Nr 8 Dt 26 08 2023 UB 8258 Spitali Skrapar
    Sp. Skrapar (0232) Mariglen Bregu Skrapar 293,100 2023-06-23 2023-06-26 6410130852023 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 Riparim mirembajtje automjete UP nr 01 dt 28 02 2023 Kontrat dt 03 03 2023 fature nr 1 nr 2 nr 3 nr 4 dt 21 06 2023 Spitali Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 13,500 2022-12-28 2022-12-29 9410100322022 Shpenzime te tjera transporti 1010032 Shpenzime te tjera transporti fatura nr 39 dt 28.12.2022 Kerkese blerje nr 08 dt 06.12.2022 Dega e Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 9,225 2022-12-27 2022-12-28 9210100322022 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Shpenzime mirembajtje rrjeteve ndertimore fature nr38 dt 27.12.2022 kerkes blerje 06/1 dt 06.12.2022 Dega E Thesarit Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 17,000 2022-12-27 2022-12-28 9310100322022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010032 Materiale te tjera zyre dhe te pergjithshme Fatura nr 37/2022 dt 27.12.2022 kerkese Blerje nr3/1 dt 06.12.2022 Dega eThesarit Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 231,650 2022-12-09 2022-12-12 69521390012022 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 UB nr.8235 Fatura nr.29,30,31,32, dt.17.11.2022/Urdher pagese nr.360prot 3350 dt.05..12.2022/Kontrate nr.20 prot 1780 dt.21.06.2022/UProk.22 dt.09.06.2022/Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 50,480 2022-11-16 2022-11-17 7910100322022 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Fature nr.287/2022 dt.15.11.2022 Kerkea nr 06 dt 24.10.2022 Prokurim me vlera te vogla"Shpen mirembajtje rrjeteve ndertimore"Dega e Thesarit SKRAPAR
    Dega e Thesarit Skrapar (0232) Mariglen Bregu Skrapar 38,600 2022-11-16 2022-11-17 7810100322022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Fature nr.28/2022 dt.15.11.2022 Prokurim me vlera te vogla"Shpen mirembajtje rrjeti elektrik"Dega e Thesarit SKRAPAR
    Nd-ja Sherbimeve Publike (0232) Mariglen Bregu Skrapar 98,700 2022-10-28 2022-10-31 16321390082022 Shpenzime te tjera transporti 2139008 Fature nr.26/2022 dt.27.10.2022 Rregjistri i prokurimeve nr.07dt.31.01.2022 nr.01 Shpenzime te tjera Transporti Nd-ja Sherb.Publike SKRAPAR
    Drejtoria e shendetit publik Skrapar (0232) Mariglen Bregu Skrapar 96,200 2022-10-24 2022-10-25 8610130442022 Shpenzime per mirembajtjen e mjeteve te transportit 1013044 Fature Elektronike Nr 25/2022 DT.16.10.2022 kerkese dt 04.10.2022 P-V dt 17.10.2022 Regj prok element nr 04"Shpenzime per Mirembajtje Automjeti tip Toyota"Njesia Vendore E Kujdesit Shendetsor Skrapar
    Drejtoria e shendetit publik Skrapar (0232) Mariglen Bregu Skrapar 98,900 2022-10-24 2022-10-25 8510130442022 Pjese kembimi, goma dhe bateri 1013044 Fature Elektronike Nr 24/2022 DT.16.10.2022 kerkese dt 03.10.2022 P-V dt 17.10.2022 Regj prok element nr 03"Blerje pjese Kembimi per automjetin tip Toyota"Njesia Vendore E Kujdesit Shendetsor Skrapar
    Sp. Skrapar (0232) Mariglen Bregu Skrapar 240,300 2022-09-22 2022-09-23 9410130852022 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-blerje nr 8213. Fature nr.20,21,22,23/2022 dt.21.09.2022 U-Prokurim nr.13 dt.08.04.2022 CN/48517/04112022 dt.29.04.2022"Riparim mirembajtje automjete"Drejt e Sherb.Spit.SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 763,350 2022-08-23 2022-08-24 49221390012022 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 UB nr.8235 Fatura nr.13,14,15,16,17 ,18 dt.09.08.2022/Urdher pagese nr.253 prot 2452 dt.28.03.2022/Kontrate nr.20 prot 1780 dt.21.06.2022/UProk.22 dt.09.06.2022/Bashkia Skrapar dt.
    Sp. Skrapar (0232) Mariglen Bregu Skrapar 327,700 2022-06-13 2022-06-14 5610130852022 Shpenzime per mirembajtjen e mjeteve te transportit 1013085 U-blerje nr. Fature nr.08,09,10,11/2022 dt.31.05.2022 U-Prokurim nr.13 dt.08.04.2022 CN/48517/04112022 dt.29.04.2022"Riparim mirembajtje automjete"Drejt e Sherb.Spit.SKRAPAR