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) RAIFFEISEN BANK SH.A Skrapar 45,963 2025-02-25 2025-02-26 8121390012025 Te tjera transferta tek individet 2139001 Shpenzim per te tjera transferta te individ shperblim per dalje ne pension Up nr 107 dt 25.02.2025 Bordero listpagese Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 140,204 2025-02-21 2025-02-24 8021390012025 Pagese paaftesie 2139001 Shpenzi per paaftesin per muajin Shkurt 2025 Njesia Corovode Qender Up nr 96 dt 21.02.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,467,950 2025-02-21 2025-02-24 7821390012025 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) POSTA SHQIPTARE SH.A Skrapar 132,984 2025-02-20 2025-02-21 7721390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike 6 %Dhjetor 2024 Up nr 94 dt 20.02.2025 Vendim 01 dt 21.01.2025 Shkrese konf nr 80/1 dt 23.01.2025 Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,127,784 2025-02-19 2025-02-20 7421390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Janar 2025 Up nr 87 dt 19.02.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,069,870 2025-02-19 2025-02-20 7521390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Janar 2025 Up nr 87 dt 19.02.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 135,237 2025-02-13 2025-02-14 7221390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizimin me ushqime per mencen e cerdhes per vitin 2024 Kontrata nr 01 dt 17.01.2025 Fatura nr 36, 34 dt 08.01.2025 Fh 11,12 dt 08.01.2025 Bashkia Polican
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,600 2025-02-13 2025-02-14 6321390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni Kthim shume paguar cash Up nr 73 dt 11.02.2025 Mandat arketimi nr 731682 dt 10.02.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 217,981 2025-02-13 2025-02-14 7321390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizimin me ushqime per mencen e kpoeshtit per vitin 2024 Kontrata nr 02 dt 22.01.2025 Fatura nr 35, 37 dt 08.01.2025 Fh 18, 19 dt 08.01.2025 Bashkia Polican
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 12,000 2025-02-12 2025-02-13 6521390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale she sherbime operative marrje informacion per statusin juridik per pasurit5/74,5/75, 576,5/77, 5/78,5/79 Up nr 73 dt 11.02.2025 Fatura per arketim nr 1434 dt 31.01.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 458,500 2025-02-12 2025-02-13 6421390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Janar 2025 Up nr 73 dt 11.02.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 6,000 2025-02-12 2025-02-13 6621390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale she sherbime operative marrje informacion per statusin juridik per pasurit 17/43, 17/79, 17/80, ZK 1420 Up nr 73 dt 11.02.2025 Fatura per arketim nr 1957 dt 11.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 9,775 2025-02-11 2025-02-12 5921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Janar 2025 Up nr 71 dt 10.02.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 326,700 2025-02-11 2025-02-12 6121390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Janar 2025 Up nr 71 dt 10.02.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,000 2025-02-11 2025-02-12 6021390012025 Shpenzime te tjera transporti 2139001 Shpenzim te tjera transporti Kthim shume mbrapesh cash Kasem Mali Up nr 71 dt 10.02.2025  Fatura nr 74 dt 20.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 149,175 2025-02-11 2025-02-12 5721390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Janar 2025 Up nr 71 dt 10.02.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,775 2025-02-11 2025-02-12 5821390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Janar 2025 Up nr 71 dt 10.02.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 40,614 2025-02-11 2025-02-12 6221390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime korrieri Up nr 71 dt 10.02.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 500,000 2025-02-06 2025-02-07 5621390012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Detyrim i prapambetur Shpenzim per kompesim dhe shpronesim Pagese ne zbatim te VKM 31 dt 23.01.2019 Urdp nr 9 dt 19.12.2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-02-05 2025-02-06 5421390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Janar 2025  Up nr 64 dt 05.02.2025 Listepagese bordero Bashkia Skrapar