Treasury Transactions 2019-2025

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Skrapar 1,071,803 2024-05-08 2024-05-09 24921390012024 Ndihme ekonomike 2139001 Ndihme ekonomike Prill 2024 Urdher per kryerje pagese Nr 193 prot 1414 dt 08 05 2024 Perfitues 158 Bashkia  Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 141,950 2024-05-08 2024-05-09 24621390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Prill 2024  Urdher per kryerje pagese Nr 190 Prot 1406 Dt 08 05 2024 Plan 78 Fakt 66 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2024-05-08 2024-05-09 24521390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve  Urdher per kryerje pagese Nr 190 Prot 1406 Dt 08 05 2024 Plan 15 Fakt 2 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2024-05-08 2024-05-09 24421390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve  Urdher per kryerje pagese Nr 190 Prot 1406 Dt 08 05 2024 Plan 15 Fakt 5 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,236,690 2024-05-08 2024-05-09 25021390012024 Ndihme ekonomike 2139001 Ndihme ekonomike Prill 2024 Urdher per kryerje pagese Nr 193 prot 1414 dt 08 05 2024 Perfitues 178 Bashkia  Skrapar
    Bashkia Corovode (0232) KASTRATI Skrapar 360,144 2024-05-08 2024-05-09 24221390012024 Karburant dhe vaj 2139001 UB 8309 Karburant dhe Vaji Kontrat Nr 09 dt 05 03 2024 Fature Nr 24464 dt 30 04 2024 Flet hyrje nr 05 dt 30 04 2024 Urdher per pagese nr 130 prot 1036 dt 03 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,150 2024-05-08 2024-05-09 24821390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Prill 2024  Urdher per kryerje pagese Nr 190 Prot 1406 Dt 08 05 2024 Plan 78 Fakt 7 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 71,400 2024-05-08 2024-05-09 24321390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve  Urdher per kryerje pagese Nr 190 Prot 1406 Dt 08 05 2024 Plan 15 Fakt 8 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,225 2024-05-08 2024-05-09 24721390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Prill 2024  Urdher per kryerje pagese Nr 190 Prot 1406 Dt 08 05 2024 Plan 78 Fakt 3 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2024-05-07 2024-05-08 24121390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe shervbime Operativa Per statusin juridik te pasurise nr 16 / 3 Fature per arketim nr 420 dt 30 04 2024 Urdher nr 186 prot 1382 dt 02 05 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 70,907 2024-05-02 2024-05-03 23421390012024 Paga baze 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 180 Prot 1366 Dt 02 05 2024 Plan 6 Fakt 1  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,403,963 2024-05-02 2024-05-03 23021390012024 Paga baze 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 180 Prot 1366 Dt 02 05 2024 Plan 230 Fakt 69 kontrat plan 8 fakt 4 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,507,495 2024-05-02 2024-05-03 23321390012024 Paga baze 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 180 Prot 1366 Dt 02 05 2024 Plan 230 Fakt 50 kontrat plan 8 fakt 3 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 793,378 2024-05-02 2024-05-03 23521390012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 180 Prot 1366 Dt 02 05 2024 Plan 230 Fakt 16 Kontrat plan 8 fakt 1 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 184,512 2024-05-02 2024-05-03 23221390012024 Paga baze 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 180 Prot 1366 Dt 02 05 2024 Plan 3 Fakt 3  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,014,376 2024-05-02 2024-05-03 23121390012024 Paga baze 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 180 Prot 1366 Dt 02 05 2024 Plan 230 Fakt 86 kontrat plan 8 fakt 0 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2024-05-02 2024-05-03 22921390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe shervbime Operativa Per Statusin Juridik te pasuris 18 / 3  te Z K 3666 Fature per arketim nr 415 dt 29 04 2024 Urdher nr 174 prot 1328 dt 29 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,400 2024-04-29 2024-04-30 22821390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe shervbime Operativa Per Harte trreguese dhe kartel pasurie 10 / 65 dhe 10 / 66 te Z K 1420 Fature per arketim nr 411 dt 26 04 2024 Urdher nr 173 prot 1320 dt 26 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,715 2024-04-25 2024-04-26 21921390012024 Pagese paaftesie 2139001 Paaftesia Njesia Zhepe dhe Gjerbes Prill 2024 Urdher per kryerje pagese nr 167 prot 1275 dt 24 04 2024  Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2024-04-25 2024-04-26 22621390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi VKB 17 dt 27 03 2024  Urdher per kryerje pagese nr 170 prot 1290 dt 24 04 2024 Bashkia Skrapar