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) 4 S Skrapar 22,590 2023-06-08 2023-06-09 32421390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqim per mencat Maj 2023 Kontrat 04 fature nr 146 dt 02 06 2023 UB 8250 Urdher per pages nr 221 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 224,520 2023-06-08 2023-06-09 32221390012023 Uje 2139001 Uji i pijeshem Permbledhse faturave Maj 2023 Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 61,151 2023-06-08 2023-06-09 31521390012023 Sherbime telefonike 2139001 Sherbim interneti njesit Administrative Urdher per pagese nr 221 prot 1394 dt 07 06 2023 fature nr 12654 dt 05 06 2023 Urdher Blerje nr 8 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 20,000 2023-06-08 2023-06-09 31921390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,960 2023-06-08 2023-06-09 32921390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher nr 222 prot 1395 dt 07 06 2023 Fature nr 102 dt 24 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,390,308 2023-06-08 2023-06-09 32721390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher nr 222 prot 1395 dt 07 06 2023 Shkrese nr 522 dt 30 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,320 2023-06-08 2023-06-09 32821390012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzime per kuotat qe rrjedhin nga detyrimet Burs per Laura Shehu Urdher nr 222 prot 1395 dt 07 06 2023 VKB 72 dt 30 11 2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2023-06-08 2023-06-09 31621390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh VKB nr 61 dt 24 10 2022 Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2023-06-08 2023-06-09 31721390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh VKB nr 61 dt 24 10 2022 Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 42,018 2023-06-08 2023-06-09 32321390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqim per mencat Maj 2023 Kontrat 09 fature nr 145 dt 02 06 2023 UB 8256 Urdher per pages nr 221 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 357,000 2023-06-08 2023-06-09 33121390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qirammarjje ambjentesh Urdher per kryerhe pagesash nr 228 prot 1418 dt 08 06 2023 kontrat 3953 3654 3655 3656 3657 3658 3659 3660 3661 3663 3664 3665 3666 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 15,000 2023-06-08 2023-06-09 31821390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,804 2023-06-08 2023-06-09 32521390012023 Sherbime telefonike 2139001 Sherbime telefonike kthim shume Mandat arketim nr 1942676 dt 25 05 2023 Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 5,540 2023-06-08 2023-06-09 32021390012023 Posta dhe sherbimi korrier 2139001 Posta dhe sherbim korrieri Permbledhse faturave Maj 2023 Urdher per kryerje pagese nr 221 prot 1394 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2023-06-06 2023-06-07 29821390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per kryerje pagesash Nr 213 prot 1350 dt 05 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2023-06-06 2023-06-07 30221390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per kryerje pagesash Nr 213 prot 1350 dt 05 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHANSI INVEST Skrapar 1,348,416 2023-06-06 2023-06-07 30521390012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001-Detyrim i prapambetur -Investime me objekt-Rikonst.i ujesjellesit Çorovode-Fatura nr. 05 dt.12.04.2022-Urdher per pagese nr. 214 dt.05.06.2023-Ditar stornimi nr.142723 12-2022 Bashkia Skrapar. dt.
    Bashkia Corovode (0232) INVICTUS Skrapar 500,000 2023-06-06 2023-06-07 30721390012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001-Detyrim i prapambetur -Investime me objekt-Supervizor Rikonst.i ujesjellesit Çorovode-Fatura nr. 18 dt.16.05.2022-Urdher per pagese nr. 214 dt.05.06.2023-Ditar stornimi nr.142725 12-2022 Bashkia Skrapar. dt.
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 10,200 2023-06-06 2023-06-07 30321390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per kryerje pagesash Nr 213 prot 1350 dt 05 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2023-06-06 2023-06-07 30121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per kryerje pagesash Nr 213 prot 1350 dt 05 06 2023 Bashkia Skrapar