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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  • 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 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) BANKA CREDINS Skrapar 97,750 2022-12-21 2022-12-22 78921390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher nr 369 prot3418 dt 12.12.2022 urdher per pages nr 391 dt 21.12.2022 Bashkia Skprapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,000 2022-12-21 2022-12-22 79221390012022 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher Nr 391 prot 3530 dt 21.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 391,000 2022-12-21 2022-12-22 78321390012022 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher nr 315 prot 2933 dt 18.10.2022 Bashkia Skrapar
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 114,000 2022-12-21 2022-12-22 75321390012022 Blerje dokumentacioni 2139001 Fature nr.199/2021 dt 14.07.2021 Flete-hyrje nr.27 dt.14.07.2021urdher nr 380 dt 19.12.2022 "Blerje Dokumentacioni vertetime transp det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 50,688 2022-12-21 2022-12-22 77421390012022 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.517/2022 dt.06.09.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt.24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) LIBRARI DYRRAHU Skrapar 359,999 2022-12-21 2022-12-22 75521390012022 Kancelari 2139001 Fature nr.972022 dt 05.04.2022 Flete-hyrje nr.8 dt.05.04.2022urdher nr 380 dt 19.12.2022 "Blerie materiale Kancelarie viti 2022 det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR
    Bashkia Corovode (0232) LIBRARI DYRRAHU Skrapar 149,100 2022-12-21 2022-12-22 75621390012022 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature nr.204/2022 dt 30.06.2022 Flete-hyrje nr.22 dt.06.07.2022urdher nr 380 dt 19.12.2022 "Blerje Tonera viti 2022 det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 139,452 2022-12-21 2022-12-22 77121390012022 Ndihme ekonomike 2139001 Ndime ekonomike Urdher nr 387 prot 3514 dt 20.12.2022 vendim 71 dt 30.11.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 57,000 2022-12-21 2022-12-22 78621390012022 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher Nr 389 prot 3520 dt 20.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 76,356 2022-12-21 2022-12-22 77321390012022 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.595/2022 596/2022 dt.05.10.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt.24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 16,151 2022-12-21 2022-12-22 77621390012022 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.667/2022 dt.01.11.2022 Urdher-prokurim nr.06dt.07.02.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 22,709 2022-12-21 2022-12-22 77721390012022 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.746/2022 dt.01.12.2022 Urdher-prokurim nr.06dt.07.02.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 14,046 2022-12-21 2022-12-22 78021390012022 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.588/2022 dt.03.10.2022 Urdher-prokurim nr.06dt.07.02.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) AGIM ARAPI Skrapar 112,752 2022-12-21 2022-12-22 75221390012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime mirmbajtje vepra ujore/Blerje Tuba te brinjezuara HDPE per RIK .Kanaleve te dyta ne fshatin Vendresh Urdher pagese nr.380 prot 3492 dt.19.12.2022/Fatura nr.232 dt.15.07.2020/det i prapamb Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 110,000 2022-12-21 2022-12-22 78521390012022 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher Nr 389 prot 3520 dt 20.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 104,400 2022-12-21 2022-12-22 75421390012022 Blerje dokumentacioni 2139001 Fature nr.193/2022 dt 12.08.2022 Flete-hyrje nr.31 dt.12.08.2022urdher nr 380 dt 19.12.2022 "Blerje Dokumentac ,bl bileta sherb 2022 det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 46,920 2022-12-21 2022-12-22 78821390012022 Te tjera transferta tek individet 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
    Bashkia Corovode (0232) Sinani Trading Skrapar 57,978 2022-12-21 2022-12-22 77521390012022 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.587/2022 dt.03.10.2022 Urdher-prokurim nr.11dt.15.03.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 14,040 2022-12-21 2022-12-22 77821390012022 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.189/2022 dt.24.04.2022 Urdher-prokurim nr.06dt.07.02.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) ECIT Skrapar 117,600 2022-12-21 2022-12-22 78121390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per materiale dhe sherbime operative Urdher nr 380prot 3492 dt 19.12.2022 Urdp nr 28 dt 13.12.2022 Bashkia Skrapar