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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  • 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 3,194,969,649.00 5,101 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 196,200 2024-05-21 2024-05-22 26421390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 shpenzime per situata te veshtira dhe fatkeqesi  bashkelidhur Urdheri per dhenien e ndihmes nr.192 dt.08.05.2024  prot.1409 ,listepagesa ,urdheri per kryerjen e pageses Nr.210 dt.20.05.2024 prot.152 ,Cf vdekje ,Cf familjare
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 242,716 2024-05-21 2024-05-22 26621390012024 Elektricitet 2139001 Energji elektrike Prill 2024  Permbledhese e faturave  Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 15,075 2024-05-21 2024-05-22 26521390012024 Posta dhe sherbimi korrier 2139001 Shpenzime per sherbimin postar bashkelidhur Urdheri nr.210 dt.20.05.2024 permbledhesja e faturave
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2024-05-21 2024-05-22 26321390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata  te veshtira  dhe fatkeqesi bashkelidhur urdheri per kryerje pagese Nr.210 dt.20.05.2024 Nr. 1520 prot1520 ,Vkb Nr.23,24  dt.25.04.2024 listepagesa bashkelidhur
    Bashkia Corovode (0232) PAERA Skrapar 198,000 2024-05-16 2024-05-17 25921390012024 Shpenzime per pritje e percjellje 2139001 UB8320 Shpenzime per pritje dhe percjellje-fatura nr.5 dt.18.04.2024-FHyrje nr.04 dt.18.04.2024-Urdher per pagese nr.206 dt.16.05.2024-Kontrata nr.11 dt.02.04.2024 Bashkia Skrapar.
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 144,000 2024-05-10 2024-05-13 25521390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 201 prot 1440 dt 10 05 2024 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-05-10 2024-05-13 25221390012024 Sherbime telefonike 2139001 Sherbim telefoni dhe internet Bashkia Permbledhese e faturave Prill 2024   Urdher per kryerje pagese Nr 198 Prot 1428 Dt 09 05 2024  Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 62,461 2024-05-10 2024-05-13 25121390012024 Sherbime telefonike 2139001 UB 8307 Sherbim interneti njesit Administrative Kontrat 07 dt 19 02 2024 Fature nr 451633 dt 01 05 2024 Urdher per kryerje pagese nr 198 dt 09 05 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 58,000 2024-05-10 2024-05-13 25621390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 201 prot 1440 dt 10 05 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 139,322 2024-05-10 2024-05-13 25421390012024 Ndihme ekonomike 2139001 Ndihme ekonomike 6 % Mars 2024 Urdher per kryerje pagese nr 200 prot 1437 dt 10 05 2024 Vendim 22 dt 25 04 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 32,500 2024-05-10 2024-05-13 25721390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 201 prot 1440 dt 10 05 2024 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 280,368 2024-05-10 2024-05-13 25321390012024 Uje 2139001 Uji i pijeshem per Prill 2024  Permbledhese e faturave Prill 2024   Urdher per kryerje pagese Nr 198 Prot 1428 Dt 09 05 2024  Bashkia Skrapar
    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