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) 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
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2023-09-07 2023-09-08 54721390012023 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) POSTA SHQIPTARE SH.A Skrapar 5,000 2023-09-07 2023-09-08 54221390012023 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 Syrja Shkembi Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 25,000 2023-09-07 2023-09-08 55321390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh VKB nr 20 dt 27 04 2023 Urdher per kryerje pagesash nr 372 prot 2270 dt 04 09 2023 Perfituesi Pellumb Gogo Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 150,875 2023-09-07 2023-09-08 54521390012023 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) GRADECI Skrapar 228,672 2023-09-07 2023-09-08 55521390012023 Karburant dhe vaj 2139001 Karburant dhe Vaj Ujitja Kullimi UP 33 dt 25 01 2023 Kontrat nr 08 dt 27 02 2023 Fature nr 121 dt 06 09 2023 Flet hyrje nr 28 dt 06 09 2023 UB 8255 Bashkia Skrapar
    Bashkia Corovode (0232) ERDIT KALEMI Skrapar 113,760 2023-09-07 2023-09-08 55221390012023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2139001 Fidane e te tjera produkte agrokulturore urdher per pagese nr 372 dt 06 09 2023 fature elektronike nr 24 dt 27 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 71,400 2023-09-07 2023-09-08 55021390012023 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) BANKA CREDINS Skrapar 34,000 2023-09-07 2023-09-08 54421390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Gusht 2023 Urdher per kryerje pagesash nr 370 prot 2257 dt 07 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2023-09-07 2023-09-08 54921390012023 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) POSTA SHQIPTARE SH.A Skrapar 10,200 2023-09-07 2023-09-08 54821390012023 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 183,655 2023-09-02 2023-09-04 53121390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Gusht 2023 Urdher per kryerje pagesash nr 367 prot 2242 dt 31 08 2023 Bashkia Skrapar