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 3,038,016,902.00 4,927 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) 4 S Skrapar 74,862 2025-06-17 2025-06-18 30321390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e kopshtit Urdher pagese nr 274 dt17.06.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 1503 dt 07.05.2025 Fh nr 2 dt 07.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) SIGMA VIENNA INSURANCE GROUP Skrapar 8,830 2025-06-17 2025-06-18 30521390012025 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim per siguracion automjeti Karton jeshil per mjetin me targ AB027GG Urdher per kryerje pagese nr 275 dt 17.06.2025 Fatura nr 69149 dt 20.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) MIA Group Albania Skrapar 299,400 2025-06-17 2025-06-18 30621390012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per blerje detergjent dhe materjale pastrimi per vitin 2025 Urdher pagese nr 275 dt 17.06.2025 Fatura nr 13 dt 08.05.2025Fh nr 5 dt 09.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 52,248 2025-06-17 2025-06-18 30421390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e cerdhes Urdher pagese nr 219 dt 06.05.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 150 dt 07.05.2025 Fh nr 2 dt 07.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2025-06-17 2025-06-18 30821390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume mbrapesh paguar CASH Urdher pagese nr 277 dt 17.06.2025 Mandat pagese nr 332 dt 09.05.2025 nr 335 dt 10.05.2025  nr 341 dt 13.05.2025 bordero Bashkia Skrapar
    Bashkia Corovode (0232) Atlantik - Shoqeri Sigurimesh Skrapar 411,170 2025-06-17 2025-06-18 30721390012025 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim per siguracion mjete transporti Sigurim Tpl Fatura nr  25537 dt 19.05.2025 Urdher prokurimi nr 237 dt 15.05.2025 Polic sigurimi nr 0012811nr 8918131, 4593403,9506960,68328205,2760975, Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-06-09 2025-06-11 30121390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 266 dt 05.06.2025 fatura nr 101 dt 03.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2025-06-10 2025-06-11 29621390012025 Ndihme ekonomike 2139001 Shpenzim per Ndihme ekonomike Maj 2025 Soleil Dalipi Urdher Pagese nr 266 dt 05.06.2025 Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,500 2025-06-10 2025-06-11 29921390012025 Udhetim i brendshem 2139001 Shpenzim pere dieta dhe udhetime Urdher per pagese nr 266 dt 05.06.2025 Flete udhetimi listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,087,889 2025-06-10 2025-06-11 29421390012025 Ndihme ekonomike 2139001 Shpenzim per Ndihme ekonomike Maj 2025 Soleil Njesit administrative Urdher Pagese nr 266 dt 05.06.2025 Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 140,000 2025-06-10 2025-06-11 29821390012025 Udhetim i brendshem 2139001 Shpenzim pere dieta dhe udhetime Urdher per pagese nr 266 dt 05.06.2025 Flete udhetimi listepages Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-06-10 2025-06-11 30021390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Maj 2025 Fatura nr 553308 dt 03.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,082,231 2025-06-10 2025-06-11 29521390012025 Ndihme ekonomike 2139001 Shpenzim per Ndihme ekonomike Maj 2025 Soleil Njesit administrative Urdher Pagese nr 266 dt 05.06.2025 Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2025-06-10 2025-06-11 29721390012025 Udhetim i brendshem 2139001 Shpenzim pere dieta dhe udhetime Urdher per pagese nr 266 dt 05.06.2025 Flete udhetimi listepages Bashkia Skrapar
    Bashkia Corovode (0232) 2D&P HSA Studio Skrapar 309,237 2025-06-09 2025-06-11 30221390012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2139001 Shpenzim per rritje AQT Konstruksione te urave Mbikqyrje punimesh Mbrojtje ure mbi lumin e tomorrices Urdher pagese nr 266 dt 05.06.2025 Kontrata nr 43 dt 20.08.2024 Fatura nr 18 dt 13.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 31,295 2025-06-04 2025-06-05 29321390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per materjale dhe sherbime operative Urdher pagese nr 265 dt 04.06.2025Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,775 2025-06-04 2025-06-05 28821390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Kryepleqve Maj 2025 Up nr 263 dt 03.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 2,362,711 2025-06-04 2025-06-05 29121390012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzim detyrim i prapambetur Rikonstruksion i shkolles Ramiz Aranitasi  Kontrata nr 2506 dt 28.09.2023 Akt Koalidim dt 05.08.2024 Situacion Punimesh perfundimtar Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-06-04 2025-06-05 28621390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve Maj 2025 Up nr 263 dt 03.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 128,107 2025-06-04 2025-06-05 29221390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike  Prill 2025 Urdher pagese nr 265 dt 04.06.2025 Listepages autorizim Bashkia Skrapar