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 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) BANKA CREDINS Skrapar 6,000 2024-08-16 2024-08-19 46921390012024 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti-kthim shume Arberi Lame urdher per pagese nr.361 dt.15.08.2024-fature elektronike nr.2784 dt.07.08.2024-liste pagese page  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2024-08-16 2024-08-19 47021390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi-ndihme financiare nga fo vecante urdheri nr.352 dt.15.08.2024-listpagese Liljana Hoxha-urdher pagese nr.361 dt.15.08.2024 Bashkia Skrapar.
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 344,784 2024-08-16 2024-08-19 46721390012024 Uje 2139001 Ujei i pijeshem Korrik 2024 Urdher per pages nr361prot 2712 dt 15.08.2024 Permbledhse faturave Korrik 2024 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 62,461 2024-08-16 2024-08-19 47121390012024 Sherbime telefonike 2139001 UB 8307 Sherbim interneti njesit Administrative Kontrat 07 dt 19 02 2024 Fature nr 780996 dt 03 08 2024 Urdher per kryerje pagese nr 363 dt 15 08 2024 Bashkia Skrapar
    Bashkia Corovode (0232) JIMI & SHKELQIM Skrapar 1,068,000 2024-08-12 2024-08-13 453213900012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Pagese per shpenzime mirmbajtje rruge per segmentin e rruges  Potome- Backe me nr Urdheri pagese 346 date 06.08.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 18,500 2024-08-08 2024-08-09 45621390012024 Udhetim i brendshem 2139001 Pagesa per dieta per personelin per udhetime brenda vendit me nr urdheri pagese 347 date 06.08.2024
    Bashkia Corovode (0232) 4 S Skrapar 58,294 2024-08-08 2024-08-09 45921390012024. Furnizime dhe sherbime me ushqim per mencat 2139001 Pagese per furnizimin me ushqime per mencen e kopshtit per muajin Qershor 2024 me urdher pagese nr 348 date 06.08.2024
    Bashkia Corovode (0232) AMEL - E. Z Skrapar 357,600 2024-08-08 2024-08-09 45721390012024 Uniforma dhe veshje te tjera speciale 2139001 Blerje uniforma dhe veshje te tjera speciale per policin bashkiake nr urdheri pagese nr 348 date 06.08.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 100,000 2024-08-08 2024-08-09 46121390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatkeqesi me urdher pagese nr 354 date 08.08.2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 55,000 2024-08-08 2024-08-09 45521390012024 Udhetim i brendshem 2139001 Pagesa per dieta personeli per udhetime brenda vendit me nr urdheri pagese nr 347 date 06.08.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2024-08-08 2024-08-09 46221390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pages per ndihme financiare per raste fatkeqesie me nr Urdheri pagese nr 354 date 08.08.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 118,781 2024-08-08 2024-08-09 46321390012024 Ndihme ekonomike 2139001 Shpenzime  per ndihme ekonomike  F Kushtezuara per muajin Qershor 2024 me nr urdheri pagese nr 355 date 08.08.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 135,000 2024-08-08 2024-08-09 45421390012024 Udhetim i brendshem 2139001 Pagesa per dieta personeli per udhetime brenda vendit me nr urdheri nr 347 date 06.08.2024
    Bashkia Corovode (0232) 4 S Skrapar 68,274 2024-08-08 2024-08-09 46021390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Pagese per furnizimin me ushqime per mencen e Cerdhes per muajin Qershor 2024 me urdher pagese nr 348 date 06.08.2024 Bashkia Skrapar
    Bashkia Corovode (0232) Albsig Jetë Skrapar 375,000 2024-08-08 2024-08-09 45821390012024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2139001Pagese per sigurimin e jetes per punonjesit e sherbimit te mbrojtjes  detyrim i prapambetur rregjistruar ne URRDP nr 4 date 06.06.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2024-08-06 2024-08-08 44021390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese e Keshillit Bashkiak Skrapar per Muajin Korrik 2024 me NR Urdheri 337 date 01.08.2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 16,150 2024-08-06 2024-08-08 44321390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa per Kryepleqet per Muajin Qershor 2024 me nr Urdheri 337 date 01.08.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2024-08-06 2024-08-08 43821390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21390001 Pagesa per Keshillin Baskiak per Muajin Korrik 2024 me nr Urdheri 337.date 01.08.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 147,900 2024-08-06 2024-08-08 44121390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2013901 Pagese per kryepleqet per muajin Korrik 2024 me nr Urdheri 337 date 01.08.2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 71,400 2024-08-06 2024-08-08 43921390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagat e Keshilli Bashkiak per muajin Korrik 2024 Nr Urdheri 337 date 01.08.2024