Treasury Transactions 2019-2025

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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) Adenis Kastrati Skrapar 247,200 2022-12-23 2022-12-27 76021390012022 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature nr 137 dt 19.07.2022 flet hyrje 28 Urdher per pagese nr 380 prot 3492dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) HE&SK 11 Skrapar 832,510 2022-12-23 2022-12-27 7822139001 2022 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 Mbikqyrje punimesh Urdher nr 388 prot 3515 dt 20.12.2022 Urdher Prok Nr 31 dt 27.09.2022 fature nr 50 dt 06.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 297,000 2022-12-23 2022-12-27 76221390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale Pastrimi Fature nr 139 flet hyrje 34 dt 02.09.2019 Urdher nr 380 prot 3492 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 111,000 2022-12-24 2022-12-27 80521390012022 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher Nr 399 prot 3550 dt 23.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) Klodjan Verçani Skrapar 96,840 2022-12-23 2022-12-27 75921390012022 Blerje dokumentacioni 2139001 Fature nr 64 flet hyrje nr 34 dt29.08.2022 Urdher nr 380 prot 3492 dt 19.12.2022 Detyrim i Prapambetur likujduar me fondet e akorduara Bashkia Skrapar
    Bashkia Corovode (0232) CITRUS Skrapar 279,780 2022-12-23 2022-12-27 76121390012022 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature nr 2435 dt 03.04.2018 flet hyrje 11 Urdher per pagese nr 380 prot 3492dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 501,480 2022-12-24 2022-12-27 80921390012022 Te tjera transferime korrente 2139001 Fature nr 99/2022 flet hyrje nr 54 dt 21.12.2022 Kontrat 32 prot 3077 dt 02.11.2022 urdher per pagese nr 400 prot 3552 dt 23.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,400 2022-12-23 2022-12-27 79721390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Largim nga puna Flora Cela Kesti i Fundit V.GJ.Berat 1257 10.11.2011 urdher per pagese nr 397 dt 22.12.2022 Detyrim i prapambetur Bashkia Skrapar
    Bashkia Corovode (0232) SEMI (K38709484A) Skrapar 982,800 2022-12-24 2022-12-27 80221390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzime per materiale per ngrohje Fature nr 2 flet hyrje nr 52 dt 19.12.2022 UP 35 prot 2981 dt 24.10.2022 Urdher per pagese nr 399 prot 3550 dt 23.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) MAGNA CHARTA Skrapar 582,261 2022-12-23 2022-12-27 7952139001 2022 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Mbikqyrje punimesh Urdher nr 392 prot 3539 dt 21.12.2022 Urdher Prok Nr 17 dt 23.03.2021 fature nr 16 dt 12.12.2022 UB 7994 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,040,375 2022-12-24 2022-12-27 80621390012022 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Perfitues Hektor Koprencka SHpr toke per Varreza Urdher nr 399 prot 3550 dt 23.12.2022 Detyrim i prapambetur Ditar stornimi 45241 Bashkia Skrapar
    Bashkia Corovode (0232) KUJTIMI 06 Skrapar 238,560 2022-12-23 2022-12-27 76621390012022 Pjese kembimi, goma dhe bateri 2139001 Fature Nr 1173 dt 12.12.2022 flet hyrje nr 48 dt 12.12.2022 urdher per pages 381 prot 3497 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 30,486,532 2022-12-22 2022-12-23 794 21390012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 UBlerja nr.7990 -leshimi 1 RRESHTI 2,3,6 -Kontrate nr.985 dt.08.04.2022 UProk.8 dt.02.02.2021 ,fature elektron.118 dt.12.12.2022/Furnizim me uje fshatrat Gjerbes dhe Kakruke/Pag;Urdher per pagese nr.392 dt.21.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 15,078 2022-12-21 2022-12-23 77921390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq Cerdhja Urdher per pagese nr 387prot3514 dt20.12.2022 Fature nr.285/2022 dt.02.06.2022 Urdher-prokurim nr.06dt.07.02.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) YLLI HYSAJ Skrapar 150,000 2022-12-22 2022-12-23 80021390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzime per ekzekutim vendime gjyqesore per largim nga puna Vendim 30 dt 13.09.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 91,160 2022-12-21 2022-12-23 78721390012022 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher Nr 389 prot 3520 dt 20.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 25,000 2022-12-21 2022-12-23 79321390012022 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher Nr 391 prot 3530 dt 21.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) ALPEN PULITO Skrapar 365,172 2022-12-21 2022-12-22 75821390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.1512022 dt 04.08.2022 Flete-hyrje nr.24 dt.04.08.2022urdher nr 380 dt 19.12.2022 "Blerje materiale pastrimi vitin 2022det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 95,910 2022-12-21 2022-12-22 77221390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq Cerdhja Urdher per pagese nr 387prot3514 dt20.12.2022 Fature nr.752/2022 dt.02.12.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt.24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 97,750 2022-12-21 2022-12-22 79021390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Te tjera transferta te individet Urdher nr 377 prot 3454 dt 14.12.2022 urdher per pages 391 dt 21.12.2022 Bashkia Skrapar