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) HE&SK 11 Skrapar 3,604,000 2023-03-15 2023-03-16 11221390012023 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Studim projektim per funizim me uje te pishem fshatrat Radesh-Verzhezhe-Orizaj-Munushtir-Vendreshe dyte-Strore Kontrate nr 1254 dt 10.05.2021 URDP 7 dt.09.05.2022 ditar 9658 Urdher pagese 87 dt.07.03.2023 B.Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 234,684 2023-03-08 2023-03-09 11721390012023 Uje 2139001 Uje i Pijeshem Permbledhese e faturave Shkurt Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,738 2023-03-08 2023-03-09 11821390012023 Sherbime telefonike 2139001 Telefon dhe internet Permbledhese e faturave Shkurt 2023 Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2023-03-08 2023-03-09 11421390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 391,000 2023-03-08 2023-03-09 12021390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 75,000 2023-03-08 2023-03-09 11921390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,500 2023-03-08 2023-03-09 11621390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2023-03-08 2023-03-09 11521390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 159,375 2023-03-08 2023-03-09 12121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per pagese Nr 91 prot 261 dt 08 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 5,551,914 2023-03-07 2023-03-08 11321390012023 Shpenz. per rritjen e AQT - lulishtet 2139001 Rigjenerimi urban i zones prane shkolles Ramiz Aranitasi-kontrate nr.39 dt.27.12.2022 -fature nr.63 dt.14.02.2023-vkbashkise nr.53 dt.29.09.2022 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 61,200 2023-03-03 2023-03-06 9421390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qira ambjentesh Urdher nr 82 prot 546 dt 01 03 2023 Kontrat Qeraje nr 3612 1 3612 23612 3 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 51,231 2023-03-03 2023-03-06 9821390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Urdher Nr 82 Prot 546 Dt 01 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,270,731 2023-03-02 2023-03-06 10221390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Shkurt 2023 Urdher nr 83 prot 547 dt 01 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 4,428 2023-03-03 2023-03-06 9521390012023 Sherbime telefonike 2139001 Sherbime telefoni Urdher nr 82 prot 546 dt 01 03 2023 Mandat arketim 707406 dt 27 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 43,909 2023-03-03 2023-03-06 9921390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Urdher Nr 82 Prot 546 Dt 01 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 65,502 2023-03-03 2023-03-06 9621390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Plan 2 Fakt 2 Urdher per kryerje pagese nr 82 prot 546 dt 01 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 7,318 2023-03-03 2023-03-06 9721390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Urdher Nr 82 Prot 546 Dt 01 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 50,593 2023-03-02 2023-03-03 10621390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Shkurt 2023 Urdher nr 83 prot 547 dt 01 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 82,681 2023-03-02 2023-03-03 10521390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Shkurt 2023 Urdher nr 83 prot 547 dt 01 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,883,576 2023-03-02 2023-03-03 10021390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Shkurt 2023 Urdher nr 83 prot 547 dt 01 03 2023 Bashkia Skrapar