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) BANKA CREDINS Skrapar 325,457 2023-08-01 2023-08-02 44621390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzime per vendime gjyqesore Vendim Gjykates Berat Nr 330 dt 01 12 2020 Urdher nr 313 dt 01 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 556,900 2023-08-01 2023-08-02 44121390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim shpronesimi VKM nr 346 dt 07 06 2023 Urdher nr 309 prot 1933 dt 31 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 180,209 2023-08-01 2023-08-02 44221390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim shpronesimi VKM nr 346 dt 07 06 2023 Urdher nr 309 prot 1933 dt 31 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 285,712 2023-08-01 2023-08-02 44321390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim shpronesimi VKM nr 346 dt 07 06 2023 Urdher nr 309 prot 1933 dt 31 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2023-08-01 2023-08-02 44421390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzime per vendime gjyqesore per Lavdie Sulce Vendim Gjykates apelit Vlore Nr 96 dt 18 02 2020 Urdher nr 313 dt 01 08 2023 Ditar stornimi nr 142668 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2023-08-01 2023-08-02 44521390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzime per vendime gjyqesore per Dafina Dosti Vendim Gjykates Berat Nr 1257 dt 10 11 2011 Urdher nr 313 dt 01 08 2023 Ditar stornimi nr 142648 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 69,300 2023-07-21 2023-07-25 43921390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale per ngrohje Urdher per pages nr 306 prot 1879 dt 20 07 2023 Fature Nr 102 Dt 11 07 2023 flet hyrje nr 21 dt 11 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,500 2023-07-18 2023-07-21 42821390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 299 Prot 1809 Dt 13 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 15,000 2023-07-18 2023-07-21 42921390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 299 Prot 1809 Dt 13 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) JIMI & SHKELQIM Skrapar 443,880 2023-07-18 2023-07-21 4272139001 2023 Sherbime te tjera 2139001 Shpenzime per te tjera materiale dhe sherbime operative UP nr 164 dt 26 04 2023 Fature nr 33 dt 27 06 2023 flete hyrje nr 19 dt 27 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 263,880 2023-07-18 2023-07-21 4262139001 2023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative UP nr 163 dt 26 04 2023 Fature nr 52 dt 26 06 2023 flete hyrje nr 18 dt 26 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 36,000 2023-07-18 2023-07-21 43121390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Pjesmarresit ne Festivalin Folklorik Gjirokaster Urdher per kryerje pagesash Nr 299 Prot 1809 Dt 13 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 20,000 2023-07-18 2023-07-21 43021390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 299 Prot 1809 Dt 13 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,661,528 2023-07-18 2023-07-19 43521390012023 Pagese paaftesie 2139001 Pagese paaftesie Njesit Administrative Urdher per kryerje pagese nr 300 prot 1811 dt 14 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 115,090 2023-07-18 2023-07-19 43321390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher per pages nr 300 prot 1811 dt 14 07 2023 Certifikat vdekje dt 04 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2023-07-18 2023-07-19 43621390012023 Pagese paaftesie 2139001 Pagese paaftesie Njesit Administrative Urdher per kryerje pagese nr 300 prot 1811 dt 14 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,754,374 2023-07-18 2023-07-19 43821390012023 Pagese paaftesie 2139001 Pagese paaftesie Njesit Administrative Urdher per kryerje pagese nr 300 prot 1811 dt 14 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 72,250 2023-07-18 2023-07-19 43421390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher per pages nr 300 prot 1811 dt 14 07 2023 Certifikat vdekje dt 18 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 129,255 2023-07-18 2023-07-19 43221390012023 Ndihme ekonomike 2139001 Ndihme ekonomike 6% Maj 2023 Urdher per kryerje pagese nr 300 prot 1811 dt 14 07 2023 Vendim nr 08 dt 29 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2023-07-18 2023-07-19 43721390012023 Pagese paaftesie 2139001 Pagese paaftesie Njesit Administrative Urdher per kryerje pagese nr 300 prot 1811 dt 14 07 2023 Bashkia Skrapar