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

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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) KUJTIMI 06 Skrapar 334,560 2023-12-28 2023-12-29 83721390012023 Pjese kembimi, goma dhe bateri 2139001 Blerje pjese nderrimi-goma bateri,fature elekt.1125 dt.09.11.2023,UProk 400 dt.27.09.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar
    Bashkia Corovode (0232) ALCANI SHPK Skrapar 462,000 2023-12-28 2023-12-29 83521390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materjale per ngrohje blerje Peleta per vitin 2023 Fature nr 216 flet hyrje nr 53 dt 01 12 2023 Urdher per pagese nr 543 dt 26 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 10,000 2023-12-28 2023-12-29 84721390012023 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) Mariglen Bregu Skrapar 96,500 2023-12-28 2023-12-29 83921390012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Sherbimi i mirmbajtjes se printerave dhe fotokopjues,fature nr.33 dt.19.12.2023,Urhde rper pagese nr.544 dt.27.12.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) DANA 2015 Skrapar 171,394 2023-12-28 2023-12-29 84121390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Sherbim mirembajtje objekte ndertimore,fatura nr.41 dt.06.12.2023,UProkurimi nr.486 dt.16.11.2023,Urdher per pagese nr.544 dt.27.12.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) Blueprint Technologies Skrapar 180,000 2023-12-28 2023-12-29 84521390012023 Materiale per funksionimin e pajisjeve te zyres 0232.2139001.Sa lik detyrimin e prapambetur, fat nr.76 dt.29.07.2023."Blerje tonera per vitin 2023"flet-hyrje nr.22dt.29.07.2023,u-prok nr.307 dt.24.07.2023,nr.1889 prot,ftese per oferte 1889/1 dt.24.07.2023,ditar stornimi dt.28.12.2023
    Bashkia Corovode (0232) NAIM ZOTO Skrapar 200,000 2023-12-28 2023-12-29 83621390012023 Libra dhe publikime profesionale 2139001 Libra dhe publikime profesionale Urdher per pagese nr 543 prot 3399 dt 26 12 2023 fature nr 30 dt 18 12 2023 Flet hyrje nr 55 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 2,570,415 2023-12-26 2023-12-27 83421390012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzime per rritje AQT Rikonstruksion i Shkolles Ramiz Aranitasi UB 8285 Fature nr 399 dt 21 12 2023 Kontrat 2506 dt 28 09 2023 Urdher per pagese nr 541 dt 26 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 123,500 2023-12-26 2023-12-27 83021390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 540 prot 3349 dt 21 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 323,150 2023-12-26 2023-12-27 83321390012023 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzime per mirembajtjen e mjeteve te transportit UB 8283 Urdher per kryerje pagese nr 541 dt 26 12 2023 Kontrat sherbimi nr 40 dt 14 09 2023 Permbledhese e faturave viti 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 48,000 2023-12-26 2023-12-27 83121390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 540 prot 3349 dt 21 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 10,000 2023-12-26 2023-12-27 83221390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 540 prot 3349 dt 21 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 46,343 2023-12-21 2023-12-22 82721390012023 Uje 2139001 Uji i pijeshem Urdher per pagese nr 537 prot 3328 dt 20 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 107,938 2023-12-21 2023-12-22 82821390012023 Karburant dhe vaj 2139001 Karburant dhe vaji ujitja dhe kullimi Kontrat nr 08 dt 27 02 2023 UB 8255 Fature nr 152 dt 20 12 2023 Flet hyrje nr 56 dt 20 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 161,640 2023-12-21 2023-12-22 82921390012023 Karburant dhe vaj 2139001 Karburant dhe vaji Zjarrfiksja Kontrat nr 08 dt 27 02 2023 UB 8255 Fature nr 152 dt 20 12 2023 Flet hyrje nr 56 dt 20 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,305 2023-12-20 2023-12-21 82321390012023 Pagese paaftesie 2139001 Pagese Paaftesie Dhjetor 2023 Urdher per kryerje pagesash Nr 532 Prot 3313 Dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 18,037 2023-12-20 2023-12-21 81621390012023 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 885 dt 12 12 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,729 2023-12-20 2023-12-21 82521390012023 Pagese paaftesie 2139001 Pagese Paaftesie Dhjetor 2023 Urdher per kryerje pagesash Nr 535 Prot 3323 Dt 19 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 14,238 2023-12-20 2023-12-21 81921390012023 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 769 dt 24 11 2023 Flet hyrje nr 8 dt 24 11 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 48,996 2023-12-20 2023-12-21 81821390012023 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 768 dt 24 11 2023 Flet hyrje nr 8 dt 24 11 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar