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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  • 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 KOMBETARE TREGTARE Skrapar 8,500 2023-06-15 2023-06-16 34021390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim per shpronesim VKM nr 309 dt 24 05 2023 Shkres nr 91/12 Dt 01 06 2023 Mbi pagesen e antareve te komisionit te shpronesimit Urdher per pages nr 236 Dt 14 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 10,000 2023-06-15 2023-06-16 34221390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per pagese nr 237 prot 1462 dt 14 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,706,276 2023-06-13 2023-06-14 33721390012023 Pagese paaftesie 2139001 Pagese paaftesie Qershor 2023 Urdher per kryerje pagese Nr 230 prot 1438 dt 12 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) LA - OR Skrapar 10,119,497 2023-06-13 2023-06-14 33321390012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001-UB 7763-Kontrata nr.1436 dt.20.05.2022 -Investime me objekt-Rikonst.i ujesjellesit Çorovode-Fatura nr. 04 dt.06.06.2023-Urdher per pagese nr. 229 dt.08.06.2023-Kontrate nenkontraktori nr.2154 dt.10.04.2020 Bashkia Skrapar. dt.
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 107,420 2023-06-13 2023-06-14 33421390012023 Pagese paaftesie 2139001 Pagese paaftesie Qershor 2023 Urdher per kryerje pagese Nr 230 prot 1438 dt 12 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-06-13 2023-06-14 33521390012023 Pagese paaftesie 2139001 Pagese paaftesie Qershor 2023 Urdher per kryerje pagese Nr 230 prot 1438 dt 12 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHANSI INVEST Skrapar 15,183,040 2023-06-13 2023-06-14 33221390012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001-UB 7762 -Investime me objekt-Rikonst.i ujesjellesit Çorovode-Fatura nr. 07 dt.06.06.2023 Urdher per pagese nr. 229 dt.08.06.2023-Kontrata nr.1436 dt.20.05.2020 Bashkia Skrapar. dt.
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 65,870 2023-06-13 2023-06-14 33621390012023 Pagese paaftesie 2139001 Pagese paaftesie Qershor 2023 Urdher per kryerje pagese Nr 230 prot 1438 dt 12 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2023-06-08 2023-06-09 32121390012023 Sherbime telefonike 2139001 Sherbim telefoni zjarrfiksja Permbledhse faturave Maj 2023 Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 126,588 2023-06-08 2023-06-09 32621390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher nr 222 prot 1395 dt 07 06 2023 Urdher per zbatim vendimi Nr 1364 dt 05 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,220,814 2023-06-08 2023-06-09 33021390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher nr 227 prot 1417 dt 08 06 2023 Shkrese nr 522 dt 30 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 22,590 2023-06-08 2023-06-09 32421390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqim per mencat Maj 2023 Kontrat 04 fature nr 146 dt 02 06 2023 UB 8250 Urdher per pages nr 221 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 224,520 2023-06-08 2023-06-09 32221390012023 Uje 2139001 Uji i pijeshem Permbledhse faturave Maj 2023 Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 61,151 2023-06-08 2023-06-09 31521390012023 Sherbime telefonike 2139001 Sherbim interneti njesit Administrative Urdher per pagese nr 221 prot 1394 dt 07 06 2023 fature nr 12654 dt 05 06 2023 Urdher Blerje nr 8 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 20,000 2023-06-08 2023-06-09 31921390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,960 2023-06-08 2023-06-09 32921390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher nr 222 prot 1395 dt 07 06 2023 Fature nr 102 dt 24 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,390,308 2023-06-08 2023-06-09 32721390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher nr 222 prot 1395 dt 07 06 2023 Shkrese nr 522 dt 30 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,320 2023-06-08 2023-06-09 32821390012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzime per kuotat qe rrjedhin nga detyrimet Burs per Laura Shehu Urdher nr 222 prot 1395 dt 07 06 2023 VKB 72 dt 30 11 2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2023-06-08 2023-06-09 31621390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh VKB nr 61 dt 24 10 2022 Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2023-06-08 2023-06-09 31721390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh VKB nr 61 dt 24 10 2022 Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar