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) BANKA CREDINS Skrapar 166,240 2023-05-11 2023-05-12 27221390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher nr 186 prot 1154 dt 10 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 17,157 2023-05-11 2023-05-12 26721390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Leje ne forme shperblimi Urdher per kryerje pagesash nr 183 prot 1148 dt 09 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2023-05-11 2023-05-12 26821390012023 Sherbime telefonike 2139001 Sherbim telefoni dhe internet Zjarrfiksja Permbledhese e faturave Prill 2023 Urdher nr 183 dt 10 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,000 2023-05-11 2023-05-12 27321390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher nr 186 prot 1154 dt 10 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 126,348 2023-05-11 2023-05-12 27121390012023 Ndihme ekonomike 2139001 Pagese Ndihme ekonomike Mars 2023 Urdher per kryerje pagese Nr 185 prot 1150 dt 10 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) JIMI & SHKELQIM Skrapar 112,320 2023-05-10 2023-05-11 26621390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje objekte ndertimore Urdher per pagese nr 182 dt 09 05 2023 fature nr 18 dt 08 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 52,146 2023-05-08 2023-05-09 25421390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 53 dt 31 03 2023 flet hyrje nr 2 dt 31 03 2023 Kontrat nr 09 dt 28 02 2023 UB 8256 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 325,458 2023-05-08 2023-05-09 26021390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzime per vendime gjyqesore Vendim Gjykate nr 330 dt 01 12 2022 Urdher per pagese nr 178 prot 1113 dt 05 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 16,164 2023-05-08 2023-05-09 25821390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 54 dt 31 03 2023 flet hyrje nr 2 dt 31 03 2023 Kontrat nr 04 dt 07 02 2023 UB 8250 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,415,226 2023-05-08 2023-05-09 26221390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Prill 2023 Urdher nr 179 prot 1123 dt 08 05 2023 Skrese nr 424 4 dt 27 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,214,163 2023-05-08 2023-05-09 26121390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Prill 2023 Urdher nr 179 prot 1123 dt 08 05 2023 Skrese nr 424 4 dt 27 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 59,178 2023-05-08 2023-05-09 26421390012023 Sherbime telefonike 2139001 Sherbim Interneti Urdher per pages nr 179 prot 1123 dt 08 05 2023 UB 8259 Fatur 10011 dt 04 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 107,502 2023-05-08 2023-05-09 25721390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 96 dt 0 05 2023 flet hyrje nr 3 dt 03 05 2023 Kontrat nr 03 dt 30 01 2023 UB 8249 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 18,234 2023-05-08 2023-05-09 25921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 79 dt 28 04 2023 flet hyrje nr 3 dt 28 04 2023 Kontrat nr 04 dt 07 02 2023 UB 8250 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 52,074 2023-05-08 2023-05-09 25521390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 78 dt 28 04 2023 flet hyrje nr 3 dt 28 04 2023 Kontrat nr 09 dt 28 02 2023 UB 8256 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 85,331 2023-05-08 2023-05-09 26321390012023 Posta dhe sherbimi korrier 2139001 Posta dhe sherbim korrieri Permbledhese e faturave prill 2023 Urdher nr 179 prot 1123 dt 08 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 113,838 2023-05-08 2023-05-09 25621390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 60 dt 04 03 2023 flet hyrje nr 2 dt 31 03 2023 Kontrat nr 03 dt 30 01 2023 UB 8249 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 45,597 2023-05-05 2023-05-08 24521390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative pagesa e personave per njoftim per zgjedhje Urdher nr 172 prot1098 dt 04 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 170,900 2023-05-04 2023-05-08 25221390012023 Karburant dhe vaj 2139001 Karburant dhe vaj Fature nr 42 dt 04 05 2023 Flet hyrje 11 dt 04 05 2023 Kontrat 08 dt dt 27 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 7,318 2023-05-05 2023-05-08 24121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve Prill 2023 plan 15 fakt 1 Urdher nr 171 prot 1091 dt 02 05 2023 Bashkia Skrapar