Treasury Transactions 2019-2025

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

  • Institution List
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  • Supplier 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) All All 3,083,770,690.00 4,997 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) POSTA SHQIPTARE SH.A Skrapar 131,260 2025-04-04 2025-04-07 16221390012025. Ndihme ekonomike 2139001 Shpenzim per  ndihmen ekonomike  6 %  Up nr 170 dt 02.04.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,000 2025-04-04 2025-04-07 15921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve Mars 22025 Up nr 170 dt 02.04.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 53,500 2025-04-04 2025-04-07 15821390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume mbrapesh paguar Cash Permledhese faturave dt 02.04.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-04-04 2025-04-07 16121390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve Mars 22025 Up nr 170 dt 02.04.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 163,200 2025-04-04 2025-04-07 16021390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve Mars 22025 Up nr 170 dt 02.04.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,200 2025-04-04 2025-04-07 15721390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per kthim shume mbrapesh paguar Cash Fatura dt 01.04.2025 Mandat arketimi nr 10926474 dt 01.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,602,878 2025-04-02 2025-04-03 14621390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-04-02 2025-04-03 15121390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,251,578 2025-04-02 2025-04-03 14721390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 240,037 2025-04-02 2025-04-03 14821390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,375,169 2025-04-02 2025-04-03 15021390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,126,201 2025-04-02 2025-04-03 14921390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2025-03-27 2025-03-28 14521390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqesi Vkb nr 7, 8 dt 27.02.2025Konf prefekture nr 843 dt 05.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 147,698 2025-03-21 2025-03-26 13621390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 Up nr 153 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,377 2025-03-21 2025-03-25 13521390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Shkurt 2025 2025 Up nr 153 dt 20.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,605 2025-03-21 2025-03-25 14221390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 per Nj. Aministrative Up nr 156 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,493,107 2025-03-21 2025-03-25 13821390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 Up nr 153 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,599,217 2025-03-21 2025-03-25 14121390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 per Nj. Aministrative Up nr 156 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 25,020 2025-03-21 2025-03-25 13421390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Janar 2025 Up nr 153 dt 20.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,160,368 2025-03-21 2025-03-25 14421390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 per Nj. Aministrative Up nr 156 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar