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 2,992,926,865.00 4,851 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 130,035 2025-05-09 2025-05-12 24121390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike 6 % Mars 2025 Urdher per kryerje pagese nr 227 dt 08.05.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 214,018 2025-05-09 2025-05-12 24521390012025 Te tjera transferime korrente 2139001 Shpenzim per ndihme financiare  Vkb nr 18,19,20 dt 29.04.2025 Konfirmim prefekture 341/2 dt 05.05.2025 listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,085,313 2025-05-09 2025-05-12 23821390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Prill 2025 Urdher per kryerje pagese nr 227 dt 08.05.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,091,592 2025-05-09 2025-05-12 23921390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Prill 2025 per Njesit Administrative Urdher per kryerje pagese nr 227 dt 08.05.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 590,496 2025-05-09 2025-05-12 24421390012025 Te tjera transferime korrente 2139001 Shpenzim per ndihme financiare  Vkb nr 18,19,20 dt 29.04.2025 Konfirmim prefekture 341/2 dt 05.05.2025 listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2025-05-09 2025-05-12 24621390012025 Te tjera transferta tek individet 2139001 Shpenzim per ndihme financiare  Vkb nr 13 dt 27.03.2025 Konfirmim prefekture 267/1 dt 01.04.2025 listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 52,500 2025-05-09 2025-05-12 24221390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime brenda vendit Urdher per kryerje pagese nr 228 dt 08.05.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2025-05-09 2025-05-12 24021390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Prill 2025 per Soleil Dalipi Urdher per kryerje pagese nr 227 dt 08.05.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,775 2025-05-08 2025-05-09 23321390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqve te fshatrave muaji prill 2025-bordero-urdher per pagese nr.226 dt.08.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 148,000 2025-05-08 2025-05-09 22921390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe udhetime Urdher pagese nr 224 dt 08.05.2025 Flete udhetimi listepagese Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 163,200 2025-05-08 2025-05-09 23621390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve muaji prill 2025-listpagesa bashkelidhur-urdher per pagese nr.226 dt.08.05.2028 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-05-08 2025-05-09 23721390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve muaji prill 2025-listpagesa bashkelidhur-urdher per pagese nr.226 dt.08.05.2028 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,000 2025-05-08 2025-05-09 23521390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve muaji prill 2025-listpagesa bashkelidhur-urdher per pagese nr.226 dt.08.05.2028 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 57,500 2025-05-08 2025-05-09 23021390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe udhetime Urdher pagese nr 224 dt 08.05.2025 Flete udhetimi listepagese Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 153,850 2025-05-08 2025-05-09 23221390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqve te fshatrave muaji prill 2025-bordero-urdher per pagese nr.226 dt.08.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,500 2025-05-08 2025-05-09 23121390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe udhetime Urdher pagese nr 224 dt 08.05.2025 Flete udhetimi listepagese Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 9,775 2025-05-08 2025-05-09 23421390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqve te fshatrave muaji prill 2025-bordero-urdher per pagese nr.226 dt.08.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 33,624 2025-05-07 2025-05-08 22821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 UB-8379-5 Shpenzim per furnizime me ushqime per çerdhen  Up nr 219 dt 06.05.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 1284 dt 23.04.2025 Fh nr 1 dt 23.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2025-05-07 2025-05-08 22421390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale e sherbime operative marrje informacion per statusin juridik per pasurit Up nr 219 dt 06.025.2025 Fatura per arketim nr 5734 dt 25.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) Albsig Jetë Skrapar 375,000 2025-05-07 2025-05-08 22521390012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2139001 Sigurim jete per punonjesit e mbrojtjes nga zjarri per vitin 2025-fatura nr.12770 dt.03.04.2025-kontrate sherbimi nr.06 dt.27.02.2025-kontrate sigurimi nr.1000171 dt.02.04.2025-UP nr.219 dt.06.05.2025 Bashkia Skrapar