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 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) 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
    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