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) BANKA CREDINS Skrapar 1,095,893 2023-12-29 2024-01-04 86221390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Dhjetor 2023 Urdher per kryerje pagese nr 557 prot 3451 dt 29 12 2023 Vendim dt 28 12 2023 Plan 156 fakt 156 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 385,000 2023-12-29 2024-01-04 85721390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Shperblimi i fund vitit 2023 per perfituesit e NE dhe 6% NE Urdher per kryerje pagese nr 555 prot 3449 dt 29 12 2023 Plan 52 Fakt 52 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,195,946 2023-12-29 2024-01-04 86121390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher per kryerje pagese nr 557 prot 3451 dt 29 12 2023 Vendim dt 28 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 59,500 2023-12-29 2024-01-04 85221390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera sherbime Pagese ekspertit te jashtem sipas akt marrveshjes nr 2519/2 dt 10 08 2023 Urdher per kryerje pagese nr 551 dt 29 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 10,000 2023-12-29 2024-01-04 85321390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 551 prot 3423 dt 29 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,345,000 2023-12-29 2024-01-04 85421390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Shperblimi i fund vitit 2023 per perfituesit e NE Urdher per kryerje pagese nr 551 prot 3423 dt 29 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 59,500 2023-12-29 2024-01-04 85821390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera sherbime Pagese ekspertit te jashtem sipas akt marrveshjes nr 2519/2 dt 10 08 2023 Urdher per kryerje pagese nr 551 dt 29 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 780,000 2023-12-29 2024-01-04 85621390012023 Pagese paaftesie 2139001 Paaftesia Shperblimi i fund vitit 2023 per perfituesit e PAK Urdher per kryerje pagese nr 555 prot 3449 dt 29 12 2023 Plan 142 Fakt 142 Bashkia Skrapar
    Bashkia Corovode (0232) 2AF Skrapar 895,198 2023-12-29 2024-01-04 85921390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje te objekteve ndertimore Urdher per kryerje pagese nr 556 dt 29 12 2023 Fature nr 10 dt 29 12 2023 UP nr 533 dt 19 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 2AF Skrapar 227,998 2023-12-29 2024-01-04 86021390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje te objekteve ndertimore Urdher per kryerje pagese nr 556 dt 29 12 2023 Fature nr 08 dt 27 12 2023 Kontrat 52 dt 22 12 2023 UP nr 534 dt 19 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 97,250 2023-12-28 2023-12-29 84321390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Furnizime me te tjera materiale zyre dhe te pergjitheshme,fatura nr.20 dt.26.12.2023,FHyrje nr.59 dt.26.12.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) Xhoni Memollari Skrapar 976,500 2023-12-28 2023-12-29 83821390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Drru zjerri per ngrohje per shkollar viti shkollor 2023-2024 UB 8280 ,fature e fiskaliz nr.03 dt.20.12.2023,FHyrje nr.57 dt.20.12.2023,UProk.335 dt.10.08.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 8,500 2023-12-28 2023-12-29 85121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Nentor 2023 Urdher per pagese nr 550 prot 3418 dt 28 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 97,500 2023-12-28 2023-12-29 84021390012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Sherbimi i mirmbajtjes se kondicionereve,fature nr.32 dt.14.12.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 400 2023-12-28 2023-12-29 84421390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher per pagese nr 547 dt 28 12 2023 Fature per arketim nr 1440 dt 28 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 109,025 2023-12-28 2023-12-29 84921390012023 Ndihme ekonomike 2139001 Ndihme ekonomike 6% Vendim 35 dt 15 12 2023 Urdher per kryerje pagesash Nr 549 prot 3417 dt 28 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ERVIN LUZI Skrapar 286,680 2023-12-28 2023-12-29 84221390012023 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2139001 Ritje AQT blerje paisje per mencat si dhe te tjera materiale dhe sherbime,UProkurimi nr.510 dt.05.12.2023,fatura nr.295 dt.19.12.2023-Urdher per pagese nr..544 dt.27.12.2023 B.Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,810 2023-12-28 2023-12-29 85021390012023 Sherbime telefonike 232.2139001.Sa likujdojme kthimin e shumes te paguar chash nga kryet,sipas permbledheses nentor-2023,urdh i pageses nr.550 dt.28.12.2023 nr.3418 prot ,mandat arketimi nr.5061697 dt.23.12.2023,sipas bordorob banke, listepages dt.28.12.2023.
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 36,000 2023-12-28 2023-12-29 84621390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 549 prot 3417 dt 28 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 7,500 2023-12-28 2023-12-29 84821390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 549 prot 3417 dt 28 12 2023 Bashkia Skrapar