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) D&D 2 group Skrapar 50,040 2022-12-21 2022-12-22 75121390012022 Blerje dokumentacioni 2139001 Fature nr.61/2022 dt 02.05.2018 Flete-hyrje nr.19 dt.02.05.2018 U-Prokurim nr.19 dt.17.04.2018"Blerje Dokumentacioni per vitin 2018 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 50,000 2022-12-21 2022-12-22 79121390012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqsi Urdher nr 391 prot 3530 dt 21.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 109,620 2022-12-20 2022-12-21 76721390012022 Pagese paaftesie 21390001 Pagese paaftesie Urdher Nr 382 prot 3504 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2022-12-20 2022-12-21 76821390012022 Pagese paaftesie 21390001 Pagese paaftesie Urdher Nr 382 prot 3504 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,358,769 2022-12-20 2022-12-21 76921390012022 Pagese paaftesie 21390001 Pagese paaftesie Urdher Nr 382 prot 3504 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 69,768 2022-12-19 2022-12-21 74921390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr.8185 Fature nr.745/2022 dt.01.12.2022 Urdher-prokurim nr.11 dt.15.03.2022 Kontrate nr.10 dt.01.04.2022 nr 946 prot"Ushqimet e Konviktit nentor 2022"Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,635,794 2022-12-20 2022-12-21 77021390012022 Pagese paaftesie 21390001 Pagese paaftesie Urdher Nr 382 prot 3504 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 95,000 2022-12-19 2022-12-20 74721390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.8dt.13.12.2022 Urdher nr 379 dt16.12.2022 nr 3473 Prot "Shpenzime per te tjera materiale dhe sherbime operative"(shpenz.te ndryshme per mbledhjet e Keshillit Bashkiak per vitin 2022) Bashkia SKRAPAR
    Bashkia Corovode (0232) BOA SORTE Skrapar 898,800 2022-12-19 2022-12-20 74821390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.187dt.24.11.2022 Urdher nr 379 dt16.12.2022 nr 3473 Prot "Shpenzime per te tjera materiale dhe sherbime operative"(Blerje materiale per organizimin e dekorimeve per festat e fundvitit.) Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 24,906,843 2022-12-16 2022-12-19 7452139001202 2 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 UBlerja nr.8245 -leshimi 1-Mur mbajtes gjate lumit osum te ish-kantieri i NSHN-Kontrate nr.30 dt.30.09.2022 UProk.28 dt.28.07.2022 ,fature elektron.107 dt.01.12.2022;Urdher per pagese nr.378 dt.15.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) Përparim Agimi Skrapar 772,800 2022-12-15 2022-12-16 74321390012022 Shpenzime per pritje e percjellje 2139001 Fature nr.247 dt.05.12.2022 Urdher nr 374dt 14.12.2022 nr 3446 Prot "Shpenzime per pritje Percjellje" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 64,308 2022-12-15 2022-12-16 73321390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr 8185Furniz. ushqime per mencat Ushq e Konvikt Tetor2022 Urdher per pagese nr 371prot3426 dt13.12.2022 Fature nr.666/2022 dt.01.11.2022 Urdher-prokurim nr.11dt.15.03.2022 Kontrate nr.10prot 946dt01.04.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 569,996 2022-12-15 2022-12-16 73521390012022 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.3 dt.25.11.2022 Urdher nr 371dt 13.12.2022 nr 3426 Prot "Shpenzime mirembajtje objekte ndertimore"(Bojatisje me hidromat dhe sherb.me gelqere i shkollave te B.Skrapar) Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 498,000 2022-12-15 2022-12-16 73621390012022 Ndihme ekonomike 2139001 Nd.ekonomike Liste pagesat Dhjetor 2022 Shperblim sipas VKM 754dt.01.12.2022 Urdher nr.371 prot.3426dt.13.12.2022 Perfitues 166 Nj.Adm.Bashkia SKRAPAR
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 45,006 2022-12-15 2022-12-16 74021390012022 Elektricitet 2139001 SHpenzime te energjise elektrike muaji Mars -Nentor 2022(Zjarrefiksja) Urdher nr 373 dt 14.12.2022 nr 3437 prot,Kontrate AL006576 ,Nr i matesit 44715591 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 153,000 2022-12-15 2022-12-16 73821390012022 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qeramarrje ambjentesh Viti2021-2022,Urdher nr 373 dt 14.12.2022 Nr 3437 prot Listepagesat 01.09.2021-31.08.2022 Kontate Qiraje 3249,3248,3240,3244,3243,3245 dt 17.11.2021 Bashkia SKRAPAR
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 214,709 2022-12-15 2022-12-16 73921390012022 Elektricitet 2139001 Permbledhese e faturave te energjise per muajin Nentor 2022,bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,023,000 2022-12-15 2022-12-16 74421390012022 Pagese paaftesie 2139001 Pagese Paaftesi Shperblim Dhjetor 2022 VKM 754dt.01.12.2022 Urdher nr.375 prot.3452 dt.14.12.2022 Perfitues 341 Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 76,037 2022-12-15 2022-12-16 73421390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr 8182Furniz. ushqime per mencat Ushq Çerdhja Tetor2022 Urdher per pagese nr 371prot3426 dt13.12.2022 Fature nr.678/2022 dt.04.11.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9prot 820dt24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 603,000 2022-12-15 2022-12-16 73721390012022 Ndihme ekonomike 2139001 Nd.ekonomike liste pagesat Dhjetor2022 Shperblim sipas VKM 754 dt.01.12.2022 Urdher nr.371prot.3426 dt.13.12.2022 Perfitues 201Nj.Adm.Bashkia SKRAPAR