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) POSTA SHQIPTARE SH.A Skrapar 10,000 2023-12-09 2023-12-11 77321390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh Dhjetor 2023 VKB nr 19 dt 27 04 2023 Urdher per kryerje pagesash nr 513 prot 3195 dt 05 12 2023 Perfitues Syrja Shkembi dhe Pellumb Gogo Bashkia Skrapar
    Bashkia Corovode (0232) Crowe AL Skrapar 14,895 2023-12-07 2023-12-11 75621390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Pagesa e diferences TVSH Kontrat sherbimi nr 28 Urdher shpenzimi 613 dt05 10 2023 Fature nr 120 dt 18 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2023-12-09 2023-12-11 76221390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Nentore 2023 Urdher nr 507 prot 3175 dt 04 12 2023 Plan 82 Fakt 3 Bashkia Skrapar
    Bashkia Corovode (0232) MARJO - MONDI Skrapar 201,600 2023-12-07 2023-12-11 75421390012023 Shpenzime per pritje e percjellje 2139001 Shpenzime per pritje dhe percjellje UB 8268 Kontrat sherbimi nr 1393 fature nr 115 dt 30 11 2023 Urdher per kryerje pagese nr 506 dt 04 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2023-12-09 2023-12-11 77821390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001Shpenzime per situata te veshtira dhe fatkeqesi VKB nr 24 dt 26 10 2023 Petrit Cerri Urdher per kryerje pagese nr 514 prot 3200 dt 06 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2023-12-09 2023-12-11 76121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Nentore 2023 Urdher nr 507 prot 3175 dt 04 12 2023 Plan 82 Fakt 1 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2023-12-09 2023-12-11 75921390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Nentore 2023 Urdher nr 507 prot 3175 dt 04 12 2023 Plan 15 Fakt 2 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 38,000 2023-12-09 2023-12-11 77421390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit per Sportin Urdher per kryerje pagese nr 513 prot 3195 dt 05 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) I.D.K - KONSTRUKSION Skrapar 294,000 2023-12-07 2023-12-11 75521390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative UP 443 dt 26 10 2023 Fature nr 1742 flet hyrje nr 50 dt 30 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,110,161 2023-12-09 2023-12-11 77621390012023 Ndihme ekonomike 2139001 Ndihme ekonomike nentor 2023 Urdher per kryerje pagese nr 514 prot 3200 dt 06 12 2023 Shkrese nr 1127 dt 30 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 102,572 2023-12-06 2023-12-07 77221390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesimi per shpronesim Perfitues Vitori Myftarri VKM 346 dt 07 06 2023 Urdher per kryerje pagese nr 513 dt 05 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 668,483 2023-12-02 2023-12-04 7492139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Nentor 2023 Urdher nr 504 prot 3163 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 186,948 2023-12-02 2023-12-04 73821390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Fature sherbimi per TVMP Urdher per kryerje pagese nr 501 prot 3132 dt 24 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 22,000 2023-12-02 2023-12-04 75221390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti KThim shume paguar Cash Urdher per kryerje pagese nr 505 prot 3164 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,178,003 2023-12-02 2023-12-04 7452139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Nentor 2023 Urdher nr 504 prot 3163 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,584,779 2023-12-02 2023-12-04 74321390012023 Pagese paaftesie 2139001 Pagese paaftesie Nentor 2023 Njesit Adminstrative Urdher per kryerje pagese Nr 502 prot 3150 dt 30 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,655 2023-12-02 2023-12-04 7462139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Nentor 2023 Urdher nr 504 prot 3163 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,392 2023-12-02 2023-12-04 74121390012023 Pagese paaftesie 2139001 Pagese paaftesie Nentor 2023 Njesit Adminstrative Urdher per kryerje pagese Nr 502 prot 3150 dt 30 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 70,907 2023-12-02 2023-12-04 7502139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Nentor 2023 Urdher nr 504 prot 3163 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,913,420 2023-12-02 2023-12-04 74021390012023 Pagese paaftesie 2139001 Pagese paaftesie Nentor 2023 Njesit Adminstrative Urdher per kryerje pagese Nr 502 prot 3150 dt 30 11 2023 Bashkia Skrapar