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 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 49,518 2023-09-20 2023-09-21 57521390012023 Pagese paaftesie 2139001 Pagese Paaftesie Shtator 2023 Urdher per kryerje pagesash Nr 386 Prot 2385 Dt 20 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 175,500 2023-09-20 2023-09-21 56921390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher Nr 385 prot 2373 Dt 19 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,617,262 2023-09-20 2023-09-21 57221390012023 Pagese paaftesie 2139001 Pagese Paaftesie Shtator 2023 Urdher per kryerje pagesash Nr 386 Prot 2385 Dt 20 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 31,000 2023-09-20 2023-09-21 57021390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher Nr 385 prot 2373 Dt 19 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 114,360 2023-09-19 2023-09-20 56321390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje te veprave ujore Urdher per pages nr 382 prot 2361 dt 18 09 2023 Fature nr 56 dt 17 08 2023 Proces verbal marrje dorezim nr 2088/1 dt 15 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 61,151 2023-09-19 2023-09-20 56421390012023 Sherbime telefonike 2139001 Sherbim Interneti Urdher per pages nr 382 prot 2361 dt 18 09 2023 fatura ELEKTRONIKE 19542 DT 07 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,173,408 2023-09-19 2023-09-20 56121390012023 Ndihme ekonomike 2139001 Pagese Ndihme ekonomike Gusht 2023 Urdher per kryerje pagesash Nr 382 Prot 2361 Dt 18 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 276,104 2023-09-19 2023-09-20 55921390012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Shpenzime per rritje AQT Kolaudim punimesh Rehabilitim i Ujsjellsit te Corovodes Urdher nr 381 dt 18 09 2023 Vendim Nr 14 dt 22 05 2023 Kontrat nr 23 dt 29 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 112,426 2023-09-19 2023-09-20 56021390012023 Ndihme ekonomike 2139001 Pagese Ndihme ekonomike 6% Korrik 2023 Urdher per kryerje pagesash Nr 382 Prot 2361 Dt 18 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 11,255 2023-09-19 2023-09-20 56721390012023 Posta dhe sherbimi korrier 2139001 Posta dhe sherbim Korrieri Urdher per pages nr 382 prot 2361 dt 18 09 2023 Permbledhse e faturave Gusht 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 71,808 2023-09-19 2023-09-20 56521390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Urdher per pagese nr 382 dt 18 09 2023 fatur nr 348 dt 04 09 2023 Kontrat 03 dt 30 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,334,219 2023-09-19 2023-09-20 56221390012023 Ndihme ekonomike 2139001 Pagese Ndihme ekonomike Gusht 2023 Urdher per kryerje pagesash Nr 382 Prot 2361 Dt 18 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2023-09-19 2023-09-20 56621390012023 Sherbime telefonike 2139001 Sherbim telefoni Zjarrfiksja Urdher per pages nr 382 prot 2361 dt 18 09 2023 Permbledhse e faturave Gusht 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 276,104 2023-09-19 2023-09-20 55821390012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Shpenzime per rritje AQT Kolaudim punimesh Rehabilitim i Ujsjellsit te Corovodes Urdher nr 381 dt 18 09 2023 Vendim Nr 14 dt 22 05 2023 Kontrat nr 23 dt 29 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 225,708 2023-09-19 2023-09-20 56821390012023 Uje 2139001 Uji i pijeshem Urdher per pages nr 382 prot 2361 dt 18 09 2023 Permbledhse e faturave Gusht 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,000 2023-09-11 2023-09-12 55721390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Kolaudim per mjetin me Targe AA 014 FR Fatur nr 9392 dt 08 09 2023 urdher 378 dt 11 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 190,560 2023-09-07 2023-09-11 55621390012023 Karburant dhe vaj 2139001 Karburant dhe Vaj Zjarrfiksja UP 33 dt 25 01 2023 Kontrat nr 08 dt 27 02 2023 Fature nr 122 dt 06 09 2023 Flet hyrje nr 27 dt 06 09 2023 UB 8255 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2023-09-07 2023-09-08 55121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve Gusht 2023 Urdher per kryerje pagesash nr 372 prot 2270 dt 04 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2023-09-07 2023-09-08 54621390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Gusht 2023 Urdher per kryerje pagesash nr 370 prot 2257 dt 07 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,000 2023-09-07 2023-09-08 54321390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh VKB nr 19 dt 27 04 2023 Urdher per kryerje pagesash nr 370 prot 2257 dt 04 09 2023 Perfituesi Mirsi Islamaj Bashkia Skrapar