Treasury Transactions 2019-2025

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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 3,043,586,664.00 4,938 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 380,000 2024-10-15 2024-10-16 58821390012024 Grant per femije te lindur 2139001 Shpenzim per grante femije te lindur  Up nr 473 dt 14.10.2024 Listepagesa bashklidhur Bashkia skrapar
    Bashkia Corovode (0232) 2D&P HSA Studio Skrapar 104,500 2024-10-15 2024-10-16 57921390012024. Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Shpenzime Aqt Te tjera per konstruksionin e rrugeve Mbikqyrje punimesh Kontrata nr 45 dt 11.09.2024 Fatura nr 26 dt 06.10.2024
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 8,600 2024-10-15 2024-10-16 59021390012024 Shpenzime te tjera transporti 2139001 Shpenzim per pagese kualidimi te mjeteve te zjarrfikses UP nr 473 dt 14.10.2024 Fatura nr 13857, 13860 , 13859 dt 11.10.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,000 2024-10-15 2024-10-16 58721390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatkeqesi  bashkelidhur urdheri nr 473 dt  14.10.2024 listepagesa
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2024-10-14 2024-10-16 58521390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatkeqesi  bashkelidhur urdheri nr 470 dt 11.10.2024 vkb nr 48 dhe 49 dt 26.09.2024 konf prefekture nr.684/1dt 01.10.2024  listepagesa
    Bashkia Corovode (0232) KASTRATI Skrapar 334,296 2024-10-14 2024-10-16 58221390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr 467 dt.10.10.2024  ft.nr 33423/2024 dt 09.10.2024 fh nr 31 dt 09.10.2024
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2024-10-15 2024-10-16 59121390012024 Sherbime telefonike 2139001 Sherbime telefonike dhe internet Salla e mbledhjeve te Keshillit Urdher per kryerje pagese nr 473 prot 3380 dt 03.10.2024 fatur nr 124 dt 03.10. 2024 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 295,284 2024-10-14 2024-10-15 58321390012024 Uje 2139001 Ujei i pijeshem Shtator 2024 Urdher per pages nr 467 prot 3357 dt 10.10.2024 Permbledhse faturave Gusht 2024 Bashkia Skrapar
    Bashkia Corovode (0232) MAGNA CHARTA Skrapar 627,649 2024-10-11 2024-10-15 57821390012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Shpenzime Aqt Te tjera per konstruksionin e rrugeveMbikqyrje punimesh Kontrata nr 25 dt 05.06.2024 Fatura nr 5 dt 16.09.2024
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 10,000 2024-10-14 2024-10-15 58421390012024 Shpenzime te tjera transporti 2139001 Shpenzim per pagese kualidimi te mjeteve te zjarrfikses UP nr 469 dt 11.10.2024 Fatura nr 135551, 13554 dt 07.10.2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2024-10-10 2024-10-11 57421390012024 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni Kthim shume e paguar kesh UP nr 461 dt 09.10.2024 Mandat Ark nr 4571995 dt 30.09.2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,225 2024-10-10 2024-10-11 56921390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2013901 Pagese per kryepleqet per muajin Shtator 2024 me nr Urdheri 454 date 07 10  2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,170,391 2024-10-10 2024-10-11 57621390012024 Ndihme ekonomike 2139001 Shpenzime  per ndihme ekonomike  per muajin Gusht 2024 me nr urdheri pagese nr 459 date 09.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 127,557 2024-10-10 2024-10-11 57121390012024 Ndihme ekonomike 2139001 Shpenzime  per ndihme ekonomike  per muajin Gusht 2024 me nr urdheri pagese nr 459 date 09.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,150 2024-10-10 2024-10-11 57021390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2013901 Pagese per kryepleqet per muajin Shtator 2024 me nr Urdheri 454 date 07 10  2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 150,025 2024-10-10 2024-10-11 56821390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2013901 Pagese per kryepleqet per muajin Shtator 2024 me nr Urdheri 454 date 07 10  2024  Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 1,400 2024-10-10 2024-10-11 57221390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materjale dhe sherbime operative UP nr 459 dt 09.10.2024 fatura nr 735 dt 20.09.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2024-10-10 2024-10-11 56521390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese e Keshillit Bashkiak Skrapar per Muajin Shtator 2024 me NR Urdheri 454 date 07.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,000 2024-10-10 2024-10-11 56721390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese e Keshillit Bashkiak Skrapar per Muajin Shtator 2024 me NR Urdheri 454 date 07.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 4,100 2024-10-10 2024-10-11 57521390012024 Shpenzime te tjera transporti 2139001 Shpenzim te tjera transporti Kthim shume mbrapes Virjon Kuqali UP nr 461 dt 09.10.2024 Mandat arketimi nr 70577363 dt 09.10.2024