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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  • 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 KOMBETARE TREGTARE Skrapar 30,000 2023-04-11 2023-04-12 18521390012023 Udhetim i brendshem 2139001 Udhetime dhe dieta brenda vendit Urdher per pagese nr 131 prot 883 dt 07 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 54,000 2023-04-11 2023-04-12 17721390012023 Sherbime telefonike 2139001 Sherbime telefonike dhe internet Salla e mbledhjes Keshillit Urdher nr 130 prot 876 dt 06 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) YLLI HYSAJ Skrapar 100,000 2023-04-11 2023-04-12 18221390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Egzekutim Vendime Gjyqesore Edmond Dhembi-permbarues privat akti nr.183 dt.13.10.202-Urdher per pagese nr.131 prot 883 dt.07.04.2023-V.Gjykate nr.30 dt.13.09.2022 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,364,177 2023-04-11 2023-04-12 19021390012023 Ndihme ekonomike 2139001 Ndihme Ekonomike Mars 2023 Urdher per pages nr 132 prot 899 dt 11 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 71,838 2023-04-11 2023-04-12 17821390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 28 dt 01 03 2023 flet hyrje nr 1 dt 28 02 2023 Kontrat nr 09 dt 28 02 2023 UB 8256 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 159,375 2023-04-06 2023-04-07 16921390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher nr 124 prot 848 dt 04 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2023-04-06 2023-04-07 17021390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher nr 124 prot 848 dt 04 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 10,200 2023-04-06 2023-04-07 17221390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher nr 124 prot 848 dt 04 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2023-04-06 2023-04-07 17121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher nr 124 prot 848 dt 04 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 300,000 2023-04-06 2023-04-07 17521390012023 Te tjera transferime korrente 2139001 Te tjera transferime vendim keshilli nr 84 dt 09 12 2022 Urdher 126 prot 862 dt 05 04 2023 kerkese per ngritje komision vlersimi nr 3168 dt 11 11 2022 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 541,253 2023-04-05 2023-04-06 17321390012023 Karburant dhe vaj 2139001 Karburant dhe Vaji UrdherBlerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 29 dt 04 .04 2023 Flet hyrje nr 8 dt 04 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 43,909 2023-04-05 2023-04-06 15621390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 500,000 2023-04-05 2023-04-06 16121390012023 Te tjera transferime korrente 2139001 Te tjera transferime vendim keshilli nr 09 dt 28 02 2023 Urdher per verifikim nr 74 prot 441 dt 17 02 2023 Urdher per kryerje pagese nr 121 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 24,000 2023-04-05 2023-04-06 16021390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Kthim shume paguar Cash Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 51,231 2023-04-05 2023-04-06 15721390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,340,184 2023-04-05 2023-04-06 16321390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Mars 2023 Urdher nr 1124 prot 848 dt 04 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,810 2023-04-05 2023-04-06 15921390012023 Sherbime telefonike 2139001 Sherbime telefoni Kthim shume paguar Cash shkurt 2023 mandat arketim nr 1075834 dt 25 03 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 300,000 2023-04-05 2023-04-06 16221390012023 Te tjera transferime korrente 2139001 Te tjera transferime vendim keshilli nr 10 dt 28 02 2023 Urdher per verifikim nr 372 prot 3436 dt 14 12 2022 Urdher per kryerje pagese nr 124 dt 04 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 7,318 2023-04-05 2023-04-06 15821390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 589,927 2023-04-04 2023-04-05 15421390012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Paga neto per punojsit e miratuar ne organik Paga Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar