Treasury Transactions 2019-2025

Treasury Branch:

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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

  • 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 2,980,140,651.00 4,809 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) KASTRATI Skrapar 502,560 2024-11-14 2024-11-15 64721390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr 528 dt 13.11.2024  ft.nr 34962/2024 dt 07.11.2024 fh nr 35 dt 07.11.2024 Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 130,491 2024-11-14 2024-11-15 64921390012024 Ndihme ekonomike 2139001 Pagese e ndihmes ekonomike 6% Shtator 2024Urdheri per kryerje pagese Nr 528 prot 3887 dt 13.11. 2024   Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 349,272 2024-11-14 2024-11-15 65021390012024 Uje 2139001 Ujei i pijeshem Tetor 2024 Urdher per pages nr 528 prot 3887 dt 13.11.2024 Permbledhse faturave Tetor 2024 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 4,150,170 2024-11-13 2024-11-14 64621390012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 UB 8361Shpenzime per rritje AQT Rikonstruksin i urave Mbrojtje ure mbi lumin e tomorrices krahu i majt dhe i djathet Up nr 527 prot 3877 dt 13.11.2024 Fatura nr 381/2024 dt 11.11.2024 Kontrata nr 41 dt 15.08.2024 Bashkia skrapar
    Bashkia Corovode (0232) LOERMA Skrapar 115,308 2024-11-12 2024-11-13 61521390012024 Te tjera materiale dhe sherbime speciale 2139001 Shpenzim te tjera materjale dhe sherbime speciale sherbime disifektimi Up nr 488 prot 3648 dt 28.10.2024 Fatura nr 241 dt 03.10.2024 Pv marjes ne dorzim dt 04.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) Adel CO Skrapar 634,990 2024-11-08 2024-11-11 64321390012024 Kancelari 2139001 Shpenzim blerje kancelari dhe kuti dosje Up nr 521 dt 29.10.2024 Fatura nr 282/2024 dt 11.07.2024 Fh nr 34 dt 04.11.2024 Kontrata nr 2171 dt 03.07.2024 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2024-11-08 2024-11-11 64421390012024 Sherbime telefonike 2139001 Sherbime telefonike dhe internet Salla e mbledhjeve te Keshillit Urdher per kryerje pagese nr 522 prot 3809 dt 07.11.2024 fatur nr 157 dt 04.11. 2024 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 64,543 2024-11-08 2024-11-11 64521390012024 Sherbime telefonike 2139001 shpenzim per sherbime interneti Up nr 522 dt 07.11.2024 Fatura nr 1103489/2024 02.11.2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,225 2024-11-07 2024-11-08 63921390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim pagesa e kryepleqeve Tetor 2024 Up nr 517 dt 05.11.2024 Listepagesa bordero  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 163,200 2024-11-07 2024-11-08 63721390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim pagesa e keshilletarve Up nr 517 dt 05.11.2024 Listepagesa bordero  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,000 2024-11-07 2024-11-08 63621390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim pagesa e keshilletarve Up nr 517 dt 05.11.2024 Listepagesa bordero  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2024-11-06 2024-11-08 63521390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim pagesa e keshilletarve Up nr 517 dt 05.11.2024 Listepagesa bordero  Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 14,025 2024-11-07 2024-11-08 64021390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim pagesa e kryepleqeve Tetor 2024 Up nr 517 dt 05.11.2024 Listepagesa bordero  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 148,325 2024-11-07 2024-11-08 63821390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim pagesa e kryepleqeve Tetor 2024 Up nr 517 dt 05.11.2024 Listepagesa bordero  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,151,948 2024-11-06 2024-11-07 64121390012024 Ndihme ekonomike 2139001 Ndihma Ekonomike Tetor 2024 bashkelidhur Urdheri nr.518 dt,05.11.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,047,799 2024-11-06 2024-11-07 64221390012024 Ndihme ekonomike 2139001 Shpenzim ndihma ekonomike Tetor 2024 Up nr 518 dt 05.11.2024 Listepagesa Bordero bashklidhur bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,182,763 2024-11-04 2024-11-05 62721390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Shpenzim paga Tetor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 510 dt 31.10.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,067,146 2024-11-04 2024-11-05 62521390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Shpenzim paga Tetor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 510 dt 31.10.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 239,010 2024-11-04 2024-11-05 62421390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Shpenzim paga Tetor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 510 dt 31.10.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,363,342 2024-11-04 2024-11-05 62321390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Shpenzim paga Tetor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 510 dt 31.10.2024 Listepagesa bashklidhur Bashkia Skrapar