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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 320,232 2025-03-21 2025-03-25 13921390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Shkurt 2025 Up nr 155 dt 20.03.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-03-21 2025-03-25 14321390012025 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) SIGMA VIENNA INSURANCE GROUP Skrapar 5,954 2025-03-21 2025-03-25 14021390012025 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim persigurim automjeti me targ AA442AV Karton Jeshil Fatura nr 29471 dt 28.02.2025 Kartoni jeshil nr 0266133 dt 28.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 140,204 2025-03-21 2025-03-25 13721390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 Up nr 153 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-03-19 2025-03-20 13221390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 129 dt 10.03.2025 fatura nr 41 dt 05.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 384,405 2025-03-18 2025-03-19 13021390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Shkurt 2025 Up nr 147 dt 18.03.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-03-18 2025-03-19 12721390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Shkurt 2025 Fatura nr 223447 dt 03.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 700,000 2025-03-18 2025-03-19 12921390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje vepra ujore pastrim kanali u ujmbledhesave fshati Vendreshe. Kontrata nr 08 dt 05.03.2025 Fatura nr 2 dt 11.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 37,290 2025-03-18 2025-03-19 13121390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare Shkurt 2025 Up nr 147 dt 18.03.2025  Bashki9a skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 18,000 2025-03-18 2025-03-19 13321390012025 Sherbime telefonike 2139001 Shpenzim persherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 129 dt 10.03.2025 fatura nr 19 dt 12.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2025-03-17 2025-03-18 12621390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per marje informacioni mbi statusin juridik te pasurise nr 9/8  Up nr 138 dt 13.03.2025 Fatura nr 3505 dt 10.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 111,132 2025-03-17 2025-03-18 12821390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale dhe sherbime Oponence teknike per Rikualifikimin urban Lagjia 5- Shtatori  Blloku nr 1 faza e pare Up nr 140 dt 17.03.2025 Fatura nr 197 dt 11.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 21,500 2025-03-17 2025-03-18 12221390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe udhetime Up nr 137 dt 12.03.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,070,195 2025-03-17 2025-03-18 12021390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Shkurt 2025 Up nr 137 Dt 12.03.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2025-03-17 2025-03-18 12121390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Shkurt 2025 Up nr 137 Dt 12.03.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,000 2025-03-17 2025-03-18 12421390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume mbrapesh e paguar Cashh i Up nr 137 dt 12.03.2025 Mandat arketimi nr 1303571 dt 11.03.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 4,000 2025-03-17 2025-03-18 12521390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per marje informacioni mbi statusin juridik te pasurise nr 13/100dhe 13/101  Up nr 138 dt 13.03.2025 Fatura nr 3505 dt 10.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-03-17 2025-03-18 11621390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve Shkurt 2025 Up nr 128 dt 10.03.2025 Bordero listepagese Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,000 2025-03-17 2025-03-18 11421390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve Shkurt 2025 Up nr 128 dt 10.03.2025 Bordero listepagese Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 6,200 2025-03-17 2025-03-18 12321390012025 Sherbime telefonike 2139001 Shpenzim per kthim shume mbrapesh per pagese telefoni Up nr 137 dt 12.03.2025 Mandat arketimi nr 1303571 dt 11.03.2025 Listepagese bordero Bashkia Skrapar