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) ONE ALBANIA Skrapar 59,178 2023-07-12 2023-07-13 42021390012023 Sherbime telefonike 2139001 Sherbim interneti njesit Administrative Urdher per pagese nr 292 prot 1762 dt 11 07 2023 fature nr 14756 dt 06 07 2023 Urdher Blerje nr 8259 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,353,348 2023-07-12 2023-07-13 4182139001 2023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher nr 291 prot 1757 dt 11 07 2023 shkrese nr 638 dt 04 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-07-12 2023-07-13 4242139001 2023 Pagese paaftesie 2139001 Pagese Paaftesia Urdher nr 292 prot 1762 dt 11 07 2023 Listpagesat Korrik 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 147,610 2023-07-11 2023-07-12 40721390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 18,000 2023-07-11 2023-07-12 40421390012023 Sherbime telefonike 2139001 Sherbim telefonike internet Prill - Qershor 2023 fature nr 83 dt 05 07 2023 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2023-07-11 2023-07-12 40321390012023 Sherbime telefonike 2139001 Sherbim telefoni zjarrfiksja Qershor 2023 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 101,466 2023-07-11 2023-07-12 40521390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizim dhe sherbim ushqim per menxat fature nr 220 dt 04 07 2023 Flet hyrje 5 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 3,060 2023-07-11 2023-07-12 40221390012023 Elektricitet 2139001 Emergji elektrike Maj 2023 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2023-07-11 2023-07-12 40921390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 10,200 2023-07-11 2023-07-12 41021390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 35,700 2023-07-11 2023-07-12 41121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,810 2023-07-11 2023-07-12 41421390012023 Sherbime telefonike 2139001 Sherbime telefoni Mandat arketim 2426115 dt 28 06 2023 Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 224,784 2023-07-11 2023-07-12 40021390012023 Uje 2139001 Uji i pijeshem Qershor 2023 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2023-07-11 2023-07-12 40821390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,250 2023-07-11 2023-07-12 40121390012023 Posta dhe sherbimi korrier 2139001 Posta dhe sherbim korrieri Qershor 2023 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2023-07-11 2023-07-12 41321390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 71,400 2023-07-11 2023-07-12 41221390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) MURATI D Skrapar 402,000 2023-07-05 2023-07-06 38221390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale per pastrim ngrohje Urdher per pagese nr 277 prot 1665 dt 04 07 2023 fature nr 34 dt 04 05 2023 flet hyrje nr 13 dt 04 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) MARJO - MONDI Skrapar 124,200 2023-07-05 2023-07-06 38721390012023 Shpenzime per pritje e percjellje 2139001 Shpenzime per pritje dhe percjellje Urdher per pagese nr 281 prot 1677 dt 04 07 2023 fature nr 62 dt 26 06 2023 flet hyrje nr 17 dt 26 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 93,600 2023-07-05 2023-07-06 38621390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Libra dhe publikime profesinale Urdher per pagese nr 281 prot 1677 dt 04 07 2023 fature nr 50 dt 14 06 2023 flet hyrje nr 16 dt 14 06 2023 Bashkia Skrapar