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) BANKA CREDINS Skrapar 4,251,578 2025-04-02 2025-04-03 14721390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 240,037 2025-04-02 2025-04-03 14821390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,375,169 2025-04-02 2025-04-03 15021390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,126,201 2025-04-02 2025-04-03 14921390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2025-03-27 2025-03-28 14521390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqesi Vkb nr 7, 8 dt 27.02.2025Konf prefekture nr 843 dt 05.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 147,698 2025-03-21 2025-03-26 13621390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 Up nr 153 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,377 2025-03-21 2025-03-25 13521390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Shkurt 2025 2025 Up nr 153 dt 20.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,605 2025-03-21 2025-03-25 14221390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 per Nj. Aministrative Up nr 156 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,493,107 2025-03-21 2025-03-25 13821390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 Up nr 153 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,599,217 2025-03-21 2025-03-25 14121390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 per Nj. Aministrative Up nr 156 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 25,020 2025-03-21 2025-03-25 13421390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Janar 2025 Up nr 153 dt 20.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,160,368 2025-03-21 2025-03-25 14421390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 per Nj. Aministrative Up nr 156 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 320,232 2025-03-21 2025-03-25 13921390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Shkurt 2025 Up nr 155 dt 20.03.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-03-21 2025-03-25 14321390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 per Nj. Aministrative Up nr 156 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) SIGMA VIENNA INSURANCE GROUP Skrapar 5,954 2025-03-21 2025-03-25 14021390012025 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim persigurim automjeti me targ AA442AV Karton Jeshil Fatura nr 29471 dt 28.02.2025 Kartoni jeshil nr 0266133 dt 28.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 140,204 2025-03-21 2025-03-25 13721390012025 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2025 Up nr 153 dt 20.03.2025 Listepagese bordero  Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-03-19 2025-03-20 13221390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 129 dt 10.03.2025 fatura nr 41 dt 05.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 384,405 2025-03-18 2025-03-19 13021390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Shkurt 2025 Up nr 147 dt 18.03.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-03-18 2025-03-19 12721390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Shkurt 2025 Fatura nr 223447 dt 03.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 700,000 2025-03-18 2025-03-19 12921390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje vepra ujore pastrim kanali u ujmbledhesave fshati Vendreshe. Kontrata nr 08 dt 05.03.2025 Fatura nr 2 dt 11.03.2025 Bashkia Skrapar