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) RAIFFEISEN BANK SH.A Skrapar 2,817 2023-05-05 2023-05-08 24221390012023 Sherbime telefonike 2139001 Sherbime telefoni paguar cash Mandat arketim 1557110 dt 27 04 2023 Urdher per kryerje pagese nr 172 prot 1098 dt 04 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 51,231 2023-05-05 2023-05-08 24021390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve Prill 2023 plan 15 fakt 7 Urdher nr 171 prot 1091 dt 02 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,400 2023-05-05 2023-05-08 24321390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh Urdher per kryerje pagese nr 172 prot 1098 dt 04 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 43,909 2023-05-05 2023-05-08 23921390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve Prill 2023 plan 15 fakt 6 Urdher nr 171 prot 1091 dt 02 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2023-05-05 2023-05-08 24421390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh VKB nr 61 dt 24 10 2022 Urdher per kryerje pagese nr 172 prot 1098 dt 04 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 300,784 2023-05-04 2023-05-08 25321390012023 Karburant dhe vaj 2139001 Karburant dhe vaj Fature nr 43 dt 04 05 2023 Flet hyrje 11 dt 04 05 2023 Kontrat 08 dt dt 27 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,019,606 2023-05-04 2023-05-05 2322139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Prill 2023 Urdher nr 171 prot 1091 dt 02 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 86,298 2023-05-04 2023-05-05 23621390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Prill 2023 Urdher nr 171 prot 1091 dt 02 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 684,572 2023-05-04 2023-05-05 23721390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Prill 2023 Urdher nr 171 prot 1091 dt 02 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 50,593 2023-05-04 2023-05-05 23821390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Prill 2023 Urdher nr 171 prot 1091 dt 02 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,199,287 2023-05-04 2023-05-05 2332139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Prill 2023 Urdher nr 171 prot 1091 dt 02 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 140,188 2023-05-04 2023-05-05 23421390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Prill 2023 Urdher nr 171 prot 1091 dt 02 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,307,856 2023-05-04 2023-05-05 23521390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Prill 2023 Urdher nr 171 prot 1091 dt 02 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 60,000 2023-05-02 2023-05-03 23121390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher perdhenie ndihme te menjehershme 147 dhe 156 dt 20 04 2023 Urdher per pages 167 dt 27 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 90,000 2023-05-02 2023-05-03 23021390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher perdhenie ndihme te menjehershme 157 158 dhe 159 dt 20 04 2023 Urdher per pages 167 dt 27 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,950 2023-04-27 2023-04-28 22821390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje objektet ndertimore Fature nr 5 dt 13 04 2023 Urdher nr 165 dt 26 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 320,667 2023-04-27 2023-04-28 22921390012023 Elektricitet 2139001 Energji Elektrike Permbledhse faturave Mars 2023 Urdher nr 166 prot 1057 dt 27 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2023-04-25 2023-04-26 22521390012023 Pagese paaftesie 2139001 Pagese paaftesie Njesit Administrative prill 2023 Urdher per kryerje pagese Nr 160 prot 1028 dt 24 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,600 2023-04-25 2023-04-26 22721390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje objektet ndertimore Fature nr 4 dt 13 04 2023 Urdher nr 160 dt 24 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2023-04-25 2023-04-26 22621390012023 Pagese paaftesie 2139001 Pagese paaftesie Njesit Administrative prill 2023 Urdher per kryerje pagese Nr 160 prot 1028 dt 24 04 2023 Bashkia Skrapar