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 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) NET-GROUP Skrapar 6,120 2023-12-29 2024-01-18 89721390012023a Shpenz. per rritjen e AQT - ndertesa social-kulturore 2139001 Detyrim i prapambetur Shpenzime per rritje AQT likujduar me fondet te celura me Akt Normativ 06 dt 14 12 2023 Fatur nr 009 D 14 09 2018 Ditari nr 142719 Bashkia Skrapar
    Bashkia Corovode (0232) A R G I Skrapar 38,000 2023-12-29 2024-01-18 89421390012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Detyrim i prapambetur Shpenzime per rritje AQT likujduar me fondet te celura me Akt Normativ 06 dt 14 12 2023 Fatur nr 49 D 26 11 2015 Ditari nr 142711 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 51,736 2023-12-29 2024-01-18 89321390012023 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Detyrim i prapambetur Shpenzime per rritje AQT likujduar me fondet te celura me Akt Normativ 06 dt 14 12 2023 Fatur nr 016 D 20 01 2016 Urdher per pagese nr 574 dt 29 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 692,274 2023-12-29 2024-01-17 90021390012023 Te tjera shperblime per personelin 2139001 Te tjera Shperblime Personeli Per punojesit e Zjarrfikses VKM nr 834 dt 28 12 2023 Urdher per kryerje pagese nr 575 prot 3475 Dt 29.12.2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 102,731 2023-12-29 2024-01-17 90221390012023 Te tjera shperblime per personelin 2139001 Te tjera Shperblime Personeli Per punojesit e Zjarrfikses VKM nr 834 dt 28 12 2023 Urdher per kryerje pagese nr 575 prot 3475 Dt 29.12.2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 56,287 2023-12-29 2024-01-17 90121390012023 Te tjera shperblime per personelin 2139001 Te tjera Shperblime Personeli Per punojesit e Zjarrfikses VKM nr 834 dt 28 12 2023 Urdher per kryerje pagese nr 575 prot 3475 Dt 29.12.2023 Bashkia Skrapar
    Bashkia Corovode (0232) KEMINET Skrapar 30,000 2023-12-29 2024-01-15 89021390012023 Sherbime te tjera 2139001 Sherbime te tjera Hostimi faqes Interneti Bashkise per 1 vite Urdher per kryerje pagese nr 570 dt 29 12 2023 Fatur elektronike 384 dt 20 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 61,151 2023-12-29 2024-01-15 88821390012023 Sherbime telefonike 2139001 Sherbim Interneti Kontrat nr 05 dt 14 02 2023 Urdher per pages nr 569 prot 3469 dt 29 12 2023 UB 8259 Fatur 24148 dt 29 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 18,000 2023-12-29 2024-01-15 88921390012023 Sherbime telefonike 2139001 Sherbim telefonike internet Tetor - Dhjetor 2023 fature nr 155 dt 28 12 2023 Urdher per pagese nr 569 prot 3469 dt 29 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 140,671 2023-12-29 2024-01-12 88621390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese per ore te punuara mbi kohen shtese te punes Urdher per Kryerje pagese nr 568 prot 3468 dt 29 12 2023 Urdher per Kryerje Pagese nr 559 Prot 3454 dt 29 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 43,150 2023-12-29 2024-01-12 88721390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese per ore te punuara mbi kohen shtese te punes Urdher per Kryerje pagese nr 568 prot 3468 dt 29 12 2023 Urdher per Kryerje Pagese nr 559 Prot 3454 dt 29 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2024-01-11 2024-01-12 1821390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Dhjetor 2023 Urdher per kryerje pagese Nr 16 Prot 78 Dt 10 01 2024 Plan 78 Fakt 1 Bashkia Skrapar
    Bashkia Corovode (0232) ARENA MK Skrapar 24,180 2023-12-29 2024-01-12 88521390012023 Shpenz. per rritjen e AQT - lulishtet 2139001 Detyrim i prapambetur Shpenzim per rritje AQT Lulishte Urdher per pagese nr 565 dt 29 12 2023 fature nr 24 dt 15 09 2023 Kontrat nr 40 dt 28 08 2023 URDP nr 7 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 10,000 2024-01-11 2024-01-12 2021390012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 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 16 Prot 78 Dt 10 01 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2024-01-11 2024-01-12 1521390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve Dhjetor 2023 Urdher per kryerje pagese Nr 16 Prot 78 Dt 10 01 2024 Plan 15 Fakt 2 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 188,904 2023-12-29 2024-01-12 88321390012023 Shpenz. per rritjen e AQT - lulishtet 2139001 UB 8257 Shpenzim per rritje AQT Lulishte Urdher per pagese nr 565 dt 29 12 2023 fature nr 377 dt 24 11 2023 Kontrat nr 39 dt 27 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2024-01-11 2024-01-12 1721390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Dhjetor 2023 Urdher per kryerje pagese Nr 16 Prot 78 Dt 10 01 2024 Plan 78 Fakt 3 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 71,400 2024-01-11 2024-01-12 1421390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve Dhjetor 2023 Urdher per kryerje pagese Nr 16 Prot 78 Dt 10 01 2024 Plan 15 Fakt 8 Bashkia Skrapar
    Bashkia Corovode (0232) ARENA MK Skrapar 321,196 2023-12-29 2024-01-12 88421390012023 Shpenz. per rritjen e AQT - lulishtet 2139001 Detyrim i prapambetur Shpenzim per rritje AQT Lulishte Urdher per pagese nr 565 dt 29 12 2023 fature nr 69 dt 28 09 2023 Kontrat nr 37 dt 20 12 2023 URDP nr 8 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2024-01-11 2024-01-12 1321390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve Dhjetor 2023 Urdher per kryerje pagese Nr 16 Prot 78 Dt 10 01 2024 Plan 15 Fakt 5 Bashkia Skrapar