Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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) POSTA SHQIPTARE SH.A Skrapar 1,571,561 2023-04-25 2023-04-26 22321390012023 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) BANKA CREDINS Skrapar 2,889,155 2023-04-25 2023-04-26 22421390012023 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) BANKA CREDINS Skrapar 50,000 2023-04-25 2023-04-26 22221390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqsi Urdher per dhenie ndihme nr 137 dt 13 04 2023 Urdher per pagese nr 160 dt 24 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 40,800 2023-04-20 2023-04-24 22021390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh Urdher nr 153 prot 992 dt 20 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 1,000 2023-04-20 2023-04-24 21421390012023 Shpenzime te tjera transporti 2139001 Gjobe KTV Automjeti AA346AV Fature Nr 149 dt 18 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,000 2023-04-20 2023-04-24 21821390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher nr 153 prot 992 dt 20 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 25,150 2023-04-20 2023-04-24 21721390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher nr 153 prot 992 dt 20 04 2023 Fature nr 15714 dt 15 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,572,059 2023-04-20 2023-04-24 22121390012023 Te tjera transferime korrente 2139001 Te tjera transferime Ndihme financiare Kadri Muci VKB nr 16 dt 28 03 2023 Urdher per verifikim gjendjen e baneses nr 90 prot 634 dt 07 03 2023 Urdher per pages nr 154 dt 20 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Albsig Skrapar 396,245 2023-04-20 2023-04-24 21621390012023 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzime per siguracionin e mjeteve te transportit Fature 42358 dt 05 04 2023 UP 118 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) STUDIOPROJEKT Skrapar 973,843 2023-04-20 2023-04-24 21521390012023 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 UB 8261 Studim projektim me objekt rregjistrimi i zones prane ures se madhe ne lumin osum-rritje AQT fatura 8 dt.29.032023 kontrate nr. 6 dt.22.02.2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 20,000 2023-04-20 2023-04-24 21921390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher nr 153 prot 992 dt 20 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 374,000 2023-04-19 2023-04-20 21321390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Pagesa e trajtimit ushqimor urdher nr 148 prot 976 dt 18 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 75,000 2023-04-19 2023-04-20 21221390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit urdher nr 148 prot 976 dt 18 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) G & L CONSTRUCTION Skrapar 401,818 2023-04-19 2023-04-20 19921390012023 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzime per rritje AQT studime ose kerkime Kontrat 2 dt 30 01 2023 fature nr 30 dt 03 04 2023 UB 8252 Bashkia Skrapar
    Bashkia Corovode (0232) Ksenofon Ilia Skrapar 50,000 2023-04-18 2023-04-19 20921390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Te tjera shpenzime operative Likujdimi i fatures 4 dt 27 03 2023 urdher per pages nr 143 prot 958 dt 14 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 106,320 2023-04-17 2023-04-19 20721390012023 Pagese paaftesie 2139001 Pagese paaftesie Prill 2023 Urdher per kryerje pagese Nr 142 prot 956 dt 14 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 337,365 2023-04-18 2023-04-19 21121390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzim per ekzekutim vendimesh gjyqesore per largim nga puna Vendim gjykate nr 35 dt 27 10 2022 Urdhre 144 prot 962 dt 14 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 18,000 2023-04-18 2023-04-19 20421390012023 Sherbime telefonike 2139001 Sherbime telefonike dhe internet Salla e mbledhjeve te keshillit urdher nr 140 prot 944 dt 14 04 2023 Fatur nr 43 dt 10 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 3,616,194 2023-04-14 2023-04-19 20021390012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Rigjenerimi urban i zones prane shkolles Ramiz Aranitasi-kontrate nr.39 dt.27.12.2022 -fature nr.112 dt.07.04.2023-vkbashkise nr.53 dt.29.09.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 7,500 2023-04-18 2023-04-19 20121390012023 Udhetim i brendshem 2139001 Udhetime dhe dieta brenda vendit Urdher 140 prot 944 dt 14 04 2023 Bashkia Skrapar