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

  • 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) BANKA CREDINS Skrapar 4,428,819 2025-03-05 2025-03-06 9721390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Shkurt 2025 Up nr  123 dt 03.03.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 240,037 2025-03-05 2025-03-06 9921390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Shkurt 2025 Up nr  123 dt 03.03.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-03-05 2025-03-06 10221390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Shkurt 2025 Up nr  123 dt 03.03.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,016,172 2025-03-05 2025-03-06 10021390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Shkurt 2025 Up nr  123 dt 03.03.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,605 2025-03-03 2025-03-04 9421390012025 Pagese paaftesie 2139001 Shpenzim per PAK Shkurt 2024 per Njes Administrative Potom Up Nr 121 dt 03.03.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 260,110 2025-03-03 2025-03-04 8821390012025. Te tjera transferta tek individet 2139001 Shpenzim per shperblim per dalje ne pension Up nr 118 dt 27.02.2025. Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,346,597 2025-03-03 2025-03-04 9621390012025 Pagese paaftesie 2139001 Shpenzim per PAK Shkurt 2024 per Njes Administrative Up Nr 121 dt 03.03.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,561,192 2025-03-03 2025-03-04 9321390012025 Pagese paaftesie 2139001 Shpenzim per PAK Shkurt 2024 per Njes Administrative  Up Nr 121 dt 03.03.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) DESARET  COMPANY Skrapar 3,037,722 2025-03-03 2025-03-04 8421390012025. Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Pagese Mjete ne Rruajtje C2255 per objektin 18AZ901-Certifikate perfundimtere e marjes ne dorezim dt.10.02.2025-kerkesa nr.03 dt.28.01.2025-urdher per pagese nr.108 dt.26.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 482,532 2025-03-03 2025-03-04 8321390012025. Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Shpenzim per Garanci punimesh 5 %Rigjenerimi Urban pran zones afer gjimnazit  ne rrugen e deshmorveCertifikata perfundimtare nr 01 dt 11.12.2024 Akt koalidimi dt 20.10.2023Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-03-03 2025-03-04 9521390012025 Pagese paaftesie 2139001 Shpenzim per PAK Shkurt 2024 per Njes Administrative Gjerbes Up Nr 121 dt 03.03.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 340,000 2025-02-27 2025-02-28 9121390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta per sportistet Traitim ushqimor Up nr 118 dt 26.02.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,905 2025-02-27 2025-02-28 8921390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume mbarapesh e paguar kesh Karton jeshil mjei . Up nr 118 dt 27.02.2025 Fatura nr 175162 dt 22.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 164,500 2025-02-27 2025-02-28 8521390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime te brendshme Up nr 115 dt 26.02.2025 Listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,500 2025-02-27 2025-02-28 8721390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime te brendshme Up nr 115 dt 26.02.2025 Listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 51,000 2025-02-27 2025-02-28 9021390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta Traitim ushqimor Up nr 118 dt 26.02.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 35,000 2025-02-27 2025-02-28 8621390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime te brendshme Up nr 115 dt 26.02.2025 Listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 146,000 2025-02-27 2025-02-28 9221390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta te sportiateve Traitim ushqimor Up nr 118 dt 26.02.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 95,264 2025-02-26 2025-02-27 7921390012025. Pagese paaftesie 2139001 Shpenzi per paaftesin per muajin Shkurt 2025 Njesia Corovode Up nr 96 dt 21.02.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2025-02-25 2025-02-26 8221390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Ndime financiare per situata te veshtira-vkbashkise nr.4 dt.21.01.2025-urdhe per pagese nr.107 dt.25.02.2025 Bashkia Skrapar