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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  • 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) ARENA MK Skrapar 4,188,000 2024-03-20 2024-03-21 13421390012024 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 UB 8300 Shpenzime per rritje AQT rikualifikim Urban lagjes 5 Shtatori Fature nr 15 dt 14 02 2024 Kontrat Nr 43 dt 01 11 2023 UP nr 52 dt 07 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) HTS COMPANY Skrapar 4,188,000 2024-03-20 2024-03-21 13321390012024 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 UB NR 8292 Shpenz per rritje AQT Kontrat nr 43 prot 2920 dt 01 11 2023 Fature nr 02 dt 14 02 2024 Urdher per kryerje pagese nr 99 prot 860 dt 13 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) SINTEZA CO Skrapar 900,000 2024-03-18 2024-03-19 13221390012024 Shpenz. per rritjen e AQT - fotokopje 2139001 DETYRIM I PRAPAMBETUR Shpenzime per rritje te AQT URDP nr 6 dt 14 12 2023 Fatur nr 2249 dt 14 08 2023 Urdher nr 98 prot 859 dt 13 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 100,000 2024-03-18 2024-03-19 13721390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi perfitues Shpetim Duro VKB nr 05 dt 31 01 2024 Urdher nr 101 prot 872 dt 18 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) SELAS Skrapar 1,041,384 2024-03-18 2024-03-19 13521390012024 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 UB 8312 Shpenzime per rritje AQT Rehabilitimi i diges Rezervuarit te Staraveckes Fature nr 01 dt 01 03 2024 Kontrat Nr 06 dt 13 02 2024 UP nr 52 dt 07 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,429,540 2024-03-18 2024-03-19 13621390012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Detyrim i Prapambetur Shpenzim per ekzekutim vendimesh Gjyqesore Mysel Koprencka Vendim i gjykates apelit Vlore nr 29 dt 13 07 2022 Urdher per kryerje pagese nr 100 prot 861 dt 13 03 2024 URDP nr 11 dt 19 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2024-03-18 2024-03-19 13821390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi perfitues Begzane Brahimasi VKB nr 04 dt 31 01 2024 Urdher nr 101 prot 872 dt 18 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 10,000 2024-03-13 2024-03-18 12921390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese Nr 95 prot 848 dt 12 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 43,920 2024-03-13 2024-03-18 13021390012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzime per kuata qe rrjedhin nga detyrimet Burse per Laura Shehu VKB nr 72 dt 30 11 2022 Urdher nr 97 prot 858 dt 13 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 118,425 2024-03-13 2024-03-18 13121390012024 Ndihme ekonomike 2139001 Ndihme ekonomike Vendim 10 dt 27 02 2024 Urdher nr 97 prot 858 dt 13 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,000 2024-03-13 2024-03-18 12721390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese Nr 95 prot 848 dt 12 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 10,000 2024-03-13 2024-03-18 12821390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese Nr 95 prot 848 dt 12 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 43,500 2024-03-13 2024-03-18 12621390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese Nr 95 prot 848 dt 12 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 2,850,000 2024-03-12 2024-03-13 12221390012024 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 UB 8285 L4 Rikonstruksioni i shkolles -Ramis Aranitasi-Kontrata nr.2506 dt.28.09.2023-Fatura fiskale nr.102 dt.02.03.2024-Urdher per pagese nr.87 dt.11.03.2024 Bashkia Skrapar.
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-03-12 2024-03-13 12421390012024 Sherbime telefonike 2139001 Sherbim telefoni dhe internet bashkia Shkurt 2024 Permbledhese e faturave akt rakordim Shkurt 2024 Urdher per kryerje pagese nr 88 prot 825 dt 11 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 12,000 2024-03-11 2024-03-13 12121390012024 Sherbime telefonike 2139001 Sherbime telefonike dhe internet Salla e mbledhjeve te keshillit Janar shkurt 2024 Fature nr 14 dt 31 01 2024 fatur nr 33 dt 27 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 259,248 2024-03-11 2024-03-13 12021390012024a Uje 2139001 Uji i pijeshem Shkurt 2024 Urdher per kryerje pagese nr 86 prot 808 dt 07 03 2024 Permbledhese e faturave Shkurt 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 55,000 2024-03-12 2024-03-13 12521390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit per Sportin Urdher per kryerje pagese nr 90 prot 830 dt 11 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 340,734 2024-03-12 2024-03-13 12321390012024 Elektricitet 2139001 Energji elektrike Shkurt 2024 Permbledhese e faturave akt rakordim Shkurt 2024 Urdher per kryerje pagese nr 88 prot 825 dt 11 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 145,350 2024-03-11 2024-03-12 11321390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per kryerje pagese Nr 85 Prot 807 Dt 07 03 2024 Plan 78 Fakt 68 Bashkia Skrapar