Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA CREDINS Skrapar 1,120,975 2023-02-10 2023-02-13 7821390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Janar 2023 urdher nr 57 prot 351 dt 10 02 2023 Shkrese 128 dt 31 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 117,282 2023-02-09 2023-02-13 7121390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqime per mencat Dhjetor 2022 Urdher prokurim 10 dt 15 03 2022 fature nr 5 dt 05 01 2023 flet hyrje nr 12 urdher nr53 dt 08 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 95,000 2023-02-09 2023-02-10 7721390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje vepra ujore Urdher nr 56 prot 348 dt 09 02 2023 fature nr 2 dt 01 02 2023 Proces Verbal marje ne dorezim nr 225 1dt 30.01.2023 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 115,080 2023-02-09 2023-02-10 7021390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqime per mencat Dhjetor 2022 Urdher prokurim 11 dt 15 03 2022 fature nr 802 dt 23 12 2022 flet hyrje nr 8 dt 31 12 2022 urdher nr53 dt 08 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 91,566 2023-02-09 2023-02-10 7521390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Dhjetor 2022 QKB Urdher nr 54 prot 337 dt 08 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 8,900 2023-02-09 2023-02-10 7621390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti kthim shume paguar Cash Urdher nr 54 prot 337 dt 08 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 11,245 2023-02-09 2023-02-10 7421390012023 Posta dhe sherbimi korrier 2139001 Shpenzime per Posten dhe sherbim korrjeri Permbledhse faturave Janar 2023 Urdher nr 54 prot 337 dt 08 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 31,020 2023-02-09 2023-02-10 7321390012023 Sherbime telefonike 2139001 Shpenzime per telefon dhe internet Permbledhse faturave Janar 2023 Urdher nr 54 prot 337 dt 08 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 499,992 2023-02-09 2023-02-10 6921390012023 Shpenzime per pjesmarrje ne konferenca 2139001 Shpenzime per pjesmarrje ne konferenca Urdher nr 53 prot 335 dt 08 02 2023 kontrat sherbimi nr 01prot 120 dt 17 01 2023 fature nr 2 dt 27 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 32,497 2023-02-09 2023-02-10 7221390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizime dhe sherbime me ushqime per mencat Dhjetor 2022 Urdher prokurim 06 dt 07 02 2022 fature nr 803 dt 23 12 2022 flet hyrje nr 7 urdher nr53 dt 08 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) KEMINET Skrapar 23,500 2023-02-09 2023-02-10 6821390012023 Sherbime te tjera 2139001 Sherbime te tjera Hostmi Faqes Internetir Bashkis Skrapar per 1 vit Urdher nr 52 prot 326 dt 08 02 2023 fature nr 32 dt 19 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 137,240 2023-02-08 2023-02-09 6321390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe dieta brenda vendit Urdher Nr 50 Prot 300 dt 06 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 4,100 2023-02-08 2023-02-09 6621390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Kthim shume paguar Cash per rregjistrim RBS Urdher nr 51 prot 319 dt 07 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,500 2023-02-08 2023-02-09 6421390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe dieta brenda vendit Urdher Nr 50 Prot 300 dt 06 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 97,440 2023-02-08 2023-02-09 6721390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje objekti Urdher nr 52 prot 326 dt 08 02 2023 fature nr 1 dt 31 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 52,463 2023-02-08 2023-02-09 6221390012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzime per kuota qe rrjedhin nga detyrimet Urdher Nr 50 prot 300 dt 06 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 110,272 2023-02-08 2023-02-09 6521390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Dhjetor 2022 Urdher nr 51 prot 319 dt 07 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 249,269 2023-02-03 2023-02-06 5321390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Dhjetor 2022 Nj A Zhepe urdher Nr 46 prot 265 dt 02 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 43,909 2023-02-02 2023-02-03 4621390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Urdher Nr 43 prot 261 dt 01 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2023-02-02 2023-02-03 5121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher Nr 43 prot 261 dt 01 02 2023 Bashkia Skrapar