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 100,000 2023-11-16 2023-11-17 72421390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher per kryerje pagese nr 484 prot 3054 dt 15 11 2023 VKB 22 dhe 23 dt 26 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 151,327 2023-11-16 2023-11-17 72221390012023 Elektricitet 2139001 Energji elektrike permbledhse e faturave Tetor 2023 Urdher per kryerje pagesash nr 483 prot 3052 dt 15 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) LIRI NUHELLARI Skrapar 99,500 2023-11-16 2023-11-17 72121390012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Furnizime per te tjera materiale zyre e te pergjithsme Urdher per pagese nr 483 prot 3052 dt 15 11 2023 Fature nr 65 dt 09 11 2023 flet hyrje nr 47 dt 10 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 208,711 2023-11-16 2023-11-17 72321390012023 Posta dhe sherbimi korrier 2139001 Posta dhe sherbim korrieri permbledhse e faturave Tetor 2023 Urdher per kryerje pagesash nr 483 prot 3052 dt 15 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 9,000 2023-11-16 2023-11-17 71921390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 483 prot 3052 dt 15 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 82,000 2023-11-16 2023-11-17 72521390012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Furnizime per te tjera materiale zyre e te pergjithsme Urdher per pagese nr 485 prot 3057 dt 16 11 2023 Fature nr 12 dt 27 10 2023 flet hyrje nr 48 dt 10 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 61,151 2023-11-15 2023-11-16 71721390012023 Sherbime telefonike 2139001 Sherbim Interneti Urdher per pages nr 481 prot 3042 dt 14 11 2023 fatura ELEKTRONIKE 22204 DT 02 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 27,006 2023-11-15 2023-11-16 71621390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8250 Kontrat 04 dt 07 02 2023 fature nr 625 dt 31 10 2023 flet hyrje nr 7 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 65,832 2023-11-15 2023-11-16 71121390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8256 Kontrat 09 dt 28 02 2023 fature nr 448 dt 29 09 2023 flet hyrje nr 6 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 89,622 2023-11-15 2023-11-16 71221390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8256 Kontrat 09 dt 28 02 2023 fature nr 624 dt 31 10 2023 flet hyrje nr 7 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 95,601 2023-11-15 2023-11-16 71421390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8249 Kontrat 03 dt 30 01 2023 fature nr 642 dt 02 11 2023 flet hyrje nr 9 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 14,826 2023-11-15 2023-11-16 71521390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8250 Kontrat 04 dt 07 02 2023 fature nr 454 dt 29 09 2023 flet hyrje nr 6 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 65,523 2023-11-15 2023-11-16 71321390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8249 Kontrat 03 dt 30 01 2023 fature nr 495 dt 03 10 2023 flet hyrje nr 8 Urdher per pagese nr 481 dt 14 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 32,500 2023-11-14 2023-11-15 70821390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 477 prot 3025 dt 13 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 174,139 2023-11-14 2023-11-15 70221390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Pagesa per ore jashte kohes normale te punes Urdher per kryerje pagesash nr 472 prot 2992 dt 10 11 2023 Urdher per pagesen e oreve shtes nr 467 dt 07 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 113,000 2023-11-14 2023-11-15 70621390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 474 prot 2994 dt 10 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 7,500 2023-11-14 2023-11-15 70921390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 477 prot 3025 dt 13 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,000 2023-11-14 2023-11-15 70521390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 474 prot 2994 dt 10 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 189,520 2023-11-14 2023-11-15 70721390012023 Karburant dhe vaj 2139001 Karburant dhe vaji zjarrfiksja UB 8255 Kontrat 08 dt 27 02 2023 Fatur nr 138 flet hyrje nr 46 dt 10 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,629 2023-11-14 2023-11-15 71021390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher per kryerje pagesash Nr 477 prot 3025 dt 13 11 2023 Vendim nr 21 dt 26 10 2023 Bashkia Skrapar