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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  • 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 3,043,586,664.00 4,938 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 175,680 2024-04-09 2024-04-11 19121390012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzime per kuota qe rrjedhin nga detyrimet Bursa per vitin shkollor 2023-2024 Urdher per pagese nr 144 prot 1094 dt 08 04 2024 VKB nr 39 dt 15 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 51,000 2024-04-09 2024-04-11 19321390012024 Udhetim i brendshem 2139001 Shpenzime per Udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 147 Prot 1109 Dt 09 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 88,000 2024-04-09 2024-04-11 18821390012024 Udhetim i brendshem 2139001 Shpenzime per Udhetime dhe djeta brenda vendit Djeta Sporti Viti per Vitin 2024 Urdher per kryerje pagese nr 143 Prot 1093 Dt 08 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 272,000 2024-04-09 2024-04-11 19021390012024 Udhetim i brendshem 2139001 Shpenzime per Udhetime dhe djeta brenda vendit Trajtim Ushqimor Mars 2024 Urdher per kryerje pagese nr 143 Prot 1093 Dt 08 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) CRF Skrapar 320,544 2024-04-08 2024-04-09 18221390012024 Kancelari 2139001 Kancelari per vitin 2024 UP nr 54 dt 14 02 2024 Urdher per pagese nr 130 prot 1036 dt 03 04 2024 fature nr 5 dt 22 02 2024 flet hyrje nr 1 dt 23 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 26,400 2024-04-08 2024-04-09 17821390012024 Shpenzime per kompensime te tjera te papaguara 2139001 Detyrim i Prapambetur Shpenzime per kompesime te tjera te papaguar Tarif Permbarimore Urdher per pagese nr 126 dt 03 04 2024 fature nr 13 dt 23 11 2023 Vendim gjykat Vlore nr 181 dt 18 03 2022 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 112,942 2024-04-08 2024-04-09 17621390012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Detyrim i Prapambetur Shpenzime per ekzekutim vendimesh Gjyqesore Tarif Permbarimore Urdher per pagese nr 126 dt 03 04 2024 Vendim gjykate berat nr 1257 dt 10 11 2011 URDP nr 2 dt 27 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,084,039 2024-04-08 2024-04-09 18621390012024 Ndihme ekonomike 2139001 Ndihme ekonomike Mars 2024 Urdher per kryerje pagese nr 139 prot 1064 dt 04 04 2024 Shkrese nr 341 dt 02 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) ANBIM Skrapar 300,600 2024-04-08 2024-04-09 18321390012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale pastrimi per vitin 2024 UP nr 81 dt 06 03 2024 Urdher per kryerje pagese nr 130 dt 03 04 2024 prot 1036 Fature Nr 68 dt 11 03 2024 Flet hyrje nr 2 dt 11 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) KASTRATI Skrapar 561,384 2024-04-08 2024-04-09 18121390012024 Karburant dhe vaj 2139001 UB 8309 Karburant dhe Vaji Kontrat Nr 09 dt 05 03 2024 Fature Nr 22168 dt 12 03 2024 Flet hyrje nr 03 dt 12 03 2024 Urdher per pagese nr 130 prot 1036 dt 03 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 59,659 2024-04-08 2024-04-09 18421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8308 Furnizime me ushqime per menca Urdher per pagese nr 130 prot 1036 dt 03 04 2024 Kontrat nr 05 dt 13 02 2024 fatur nr 480 dt 13 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 99,589 2024-04-08 2024-04-09 17721390012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Detyrim i Prapambetur Shpenzime per ekzekutim vendimesh Gjyqesore Tarif Permbarimore Urdher per pagese nr 126 dt 03 04 2024 fature nr 10 dt 14 04 2023 Vendim gjykate Vlore nr 96 dt 18 02 2020 URDP nr 1 dt 27 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 57,933 2024-04-08 2024-04-09 18521390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Furnizime me ushqime per menca Urdher per pagese nr 130 prot 1036 dt 03 04 2024 Kontrat nr 01 dt 17 01 2024 fatur nr 584 dt 29 03 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,228,677 2024-04-08 2024-04-09 18721390012024 Ndihme ekonomike 2139001 Ndihme ekonomike Mars 2024 Urdher per kryerje pagese nr 139 prot 1064 dt 04 04 2024 Shkrese nr 341 dt 02 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 633,600 2024-04-04 2024-04-05 17921390012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Detyrim i prapambetur-ditari nr.142730/12-2023-fatura nr.83 dt.30.07.2019,f.hyrje nr.24 dt.30.07.2019-urdher per pagese nr.128 dt.03.04.2024 Bashkia Skrapar
    Bashkia Corovode (0232) ALCANI SHPK Skrapar 462,000 2024-04-04 2024-04-05 18021390012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale per ngrohje-blerje paleta per vitin2023-kthyer pagesa me Memo-Kredi-Fatura nr.216 dt.01.12.2023,flete hyrje nr.53 dt.01.12.2023-Urdher per pagese nr.129 dt.03.04.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2024-04-04 2024-04-05 16921390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve Urdher per kryerje pagese Nr 125 Prot 1024 Dt 03 04 2024 Plan 15 Fakt 5 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 147,900 2024-04-04 2024-04-05 17221390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per kryerje pagese Nr 125 Prot 1024 Dt 03 04 2024 Plan 78 Fakt 69 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,150 2024-04-04 2024-04-05 17421390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per kryerje pagese Nr 125 Prot 1024 Dt 03 04 2024 Plan 78 Fakt 7 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 10,000 2024-04-04 2024-04-05 17521390012024 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh Perfitues Syrja Shkembi dhe Pellumb Gogo VKB Nr 19 dhe Nr 20 dt 27 04 2023 Urdher per kryerje pagese Nr 125 Prot 1024 Dt 03 04 2024 Bashkia Skrapar