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 2,980,140,651.00 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) BANKA CREDINS Skrapar 1,239,474 2024-07-09 2024-07-11 39321390012024 Ndihme ekonomike 2139001 Pagese per Ndihmen Ekonomike bashkelidhur urdheri nr.304 dt.08.07.2024 listepagesa Qershor 2024  vendimi nr 682 dt.01.07.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 13,000 2024-07-09 2024-07-11 39621390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Pagese shpenzime te tjera materiale dhe operative  bashkelidhur urdheri per kryerje pagesse nr.305 dt.09.07.2024 ft nr.924 dt.26.05.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 125,950 2024-07-09 2024-07-11 39521390012024 Ndihme ekonomike 2139001 Pagese per Ndihmen Ekonomike bashkelidhur urdheri nr.304 dt.08.07.2024 listepagesaMAJ  2024  vendimi nr33 dt.27.06.2024 SHKRESE KONF PREFEKTURE NR.449/1DT.01.07.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,062,530 2024-07-09 2024-07-11 39421390012024 Ndihme ekonomike 2139001 Pagese per Ndihmen Ekonomike bashkelidhur urdheri nr.304 dt.08.07.2024 listepagesa Qershor 2024  vendimi nr 682 dt.01.07.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 206,000 2024-07-09 2024-07-11 38621390012024 Udhetim i brendshem 2139001 Pagese per dieta brenda vendit  bashkelidhur urdheri per kryewrjen e pageses nr.296 dt.04.07.2024 listepagesa e-mail  perkates  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 100,000 2024-07-09 2024-07-11 39021390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatkeqesi bashkekidhur urdheri nr.298 dt.04.07.2024 vkb nr.28 dt.27.05.2024 shkrese konf prf nr.384/4 dt.10.06.2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 48,500 2024-07-09 2024-07-11 38721390012024 Udhetim i brendshem 2139001 Pagese per dieta brenda vendit  bashkelidhur Urdheri nr.296 dt.04.07.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,600 2024-07-09 2024-07-11 38921390012024 Paga baze 2139001 Pagese paga per punonjesit e miratuar ne organike  bashkelidhur urdheri nr .298 dt.04.07.2024 kontrata e punesimit dhe listepagesa kontrata  e kryerjes se detyres si trajner
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 150,000 2024-07-09 2024-07-11 39121390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatkeqesi  bashkelidhur urdheri nr.298 dt.04.07.2024 vkb nr. 26 dhe 27 dt.27.05.2024 konf prefekture nr.384/4 dt.10.06.2024  listepagesa
    Bashkia Corovode (0232) KASTRATI Skrapar 547,236 2024-07-09 2024-07-11 39221390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr.303 dt.05.07.2024  ft.nr.28159/2024 dt.03.07.2024fh nr.18 dt.03.07.2024
    Bashkia Corovode (0232) RAJMONDA NAÇO Skrapar 45,000 2024-07-04 2024-07-08 36721390012024 Shpenzime per pritje e percjellje 2139001 Pagese  per pritje percjellje  bashkelidhur urdheri per kryewrje pagese nr.288 dt.02.07.2024 prot 2145  ft nr.893  dt.11.06..2024 urdher nr.226 dt.27.05.2024  Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 6,512,592 2024-07-05 2024-07-08 34821390012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzime per rritje  AQT -ndertesa  shkollore rikonstruksion i shkolles Ramis Aranitasi bashkelidhur urdheri per kryerje pagese nr.282 dt.01.07.2024 prot 2113 ,fatura nr.211 /2024 dt.28.06.2024 ,situacion punimesh nr 5, ub nr.16
    Bashkia Corovode (0232) 4 S Skrapar 65,681 2024-07-04 2024-07-08 37421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Pagese  furnizime me ushqime  per menca ub nr8311  per cerdhen   bashkelidhur  urdheri per kryerje pages nr.291 dt.02.07.2024  ft. nr.1296 dt.25.06.2024 ,fh nr.4 dt.31.05.2024
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 546,800 2024-07-04 2024-07-08 37621390012024 Shpenzime per mirembajtjen e mjeteve te transportit 2139001  Shpenzime per mirembajtjen e mjeteve te transportit  ub nr.8323  bashkelidhur urdheri nr.292 dt.03.07.2024 permbledhese e faturave  dt.03.07.2024  permbledhese e fhyrjve dt 03.07.2024
    Bashkia Corovode (0232) 4 S Skrapar 66,009 2024-07-04 2024-07-08 37321390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Pagese  furnizime me ushqime  per menca ub nr.8310/1  per kopeshtin  bashkelidhur  urdheri per kryerje pages nr.291 dt.02.07.2024  ft. nr.1297 dt.25.06.2024 ,fh nr.11 dt.31.05.2024
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 81,600 2024-07-04 2024-07-08 37721390012024 Blerje dokumentacioni 2139001 Blerje dokumentacioni  bashkelidhur urdheri pe kryerje pagese nr.293 dt.03.07.2024  kontrat anr.1365 dt.30.04.2024 ft nr.167/2024 dt25.06.2024 ,fh nr 15 dt.25.06.2024  akt terheqja nr.191 dt.25.06.2024
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 24,360 2024-07-04 2024-07-08 37521390012024 Blerje dokumentacioni 2139001 Blerje dokumentacioni  bashkelidhur urdheri pe kryerje pagese nr.291 dt.02.07.2024  kontrat anr.1555 dt.23.05.2024  ft nr.166/2024 dt25.06.2024 ,fh nr 14 dt.25.06.2024
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,000 2024-07-04 2024-07-05 36321390012024 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje objekte ndertimore bashkelidhur Urdheri per kryerjen e pageses nr.287 dt.02.07.2024  nr.2144 prot ,fatura nr.6 dt.04.06.2024 ,urdher  per ngritjen e komisionit nr.262 dt.04.06.2024 ,pvmd nr.1726/1 dt.07.0i
    Bashkia Corovode (0232) PAERA Skrapar 120,000 2024-07-04 2024-07-05 37021390012024 Shpenzime per pritje e percjellje 2139001 Pagese  shpenzime pritje percjellje  ub nr 8320 bashkelidhur urdheri per kryerje pagese nr.291 dt.02.07.2024 prot 2148  ft. nr.6 dt.24.06.2024 fh nr16 dt.25.06.2024
    Bashkia Corovode (0232) PAERA Skrapar 124,800 2024-07-04 2024-07-05 37121390012024 Shpenzime per pritje e percjellje 2139001 Pagese  shpenzime pritje percjellje  ub nr 8320 bashkelidhur urdheri per kryerje pagese nr.291 dt.02.07.2024 prot 2148  ft. nr.7 dt.25.06.2024 fh nr17 dt.25.06.2024