Treasury Transactions 2019-2025

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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) UJESJELLESI COROVODE Skrapar 207,360 2022-12-15 2022-12-16 74121390012022 Uje 2139001 Permbledhese e faturave te ujit per muajin Nentor 2022, Urdher nr 373 prot nr 3437 dt 14.12..2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 66,462 2022-12-13 2022-12-14 73121390012022 Sherbime telefonike 2139001 U-Blerje 8163 Fature nr.1743336/2022 dt.01.12.2022"Sherbim interneti per Nj.Admin" Nentor 2022Bashkia SKRAPAR
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 1,790 2022-12-13 2022-12-14 72921390012022 Elektricitet 2139001 Permbledhese e faturave te energjise Viti 2020-2022 Urdher nr 368 prot 3401 dt 12.12.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,176,168 2022-12-13 2022-12-14 72821390012022 Ndihme ekonomike 2139001 Nd.ekonomike Nentor 2022 Vendimi nr.1.1.11.2022 dt.30.11.2022 Urdher nr.368 prot.3401 dt.12.12.2022 Perfitues 166Nj.Adm.Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 75,000 2022-12-12 2022-12-13 72721390012022 Udhetim i brendshem 2139001 Shpenzime per qeramarrje ambjentesh(Dieta Sporti viti 2022) ,Urdher nr 368 dt 12.12.2022 Nr 3401 prot Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,732 2022-12-12 2022-12-13 72421390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzime kompesimi per Kryepleqte .List Pagesa Dhjetor 2022 per Nentor 2022 Urdher nr.368 prot.3401 dt.12.12.22 Plan 82 Fakt 4 Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 97,940 2022-12-12 2022-12-13 71421390012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime mirmbajtje vepra ujore/ Riparimi i rip i Shkarkuesit te ujemledhesit Muzhenck Nj.Adm Çepan Urdher pagese nr.367 prot 3386 dt.07.12.2022/Fatura nr.5 dt.25.11.2022/ Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 100,000 2022-12-12 2022-12-13 72621390012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher nr 368 prot 3401 dt 12.12.2022 urdher dhenie ndihmesipas VKB nr 67 dt 24.10.2022 Perfituesi Mynevere Ibrahimasi Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2022-12-12 2022-12-13 72121390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzime kompesimi per kryepleqte e fshatrave Nentor2022 Urdher nr.368 prot.3401 dt.12.12.2022 Plan 82 Fakt 1 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 31,020 2022-12-09 2022-12-13 71021390012022 Sherbime telefonike 2139001 Permbledhese e faturave te telefonit Nentor 2022,bashkengjitur dt.07.12.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2022-12-12 2022-12-13 71721390012022 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime qiramarrje shtepi banimi per familjen ne nevoje(Syrja Shkembi)VKB nr.25 dt.27.04.2022 Konf.Pref.shkrese nr.337/1 dt.10.05.2022Urdher nr.368 Prot.3401 dt.12.12.2022 Listepagesat Nentor-Dhjetor 2022Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 166,600 2022-12-12 2022-12-13 72321390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve nentor 2022.List Pagesa nentor 2022 Urdher nr.368 prot.3401 dt.12.12.2022 Plan 82 Fakt 72 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 9,615 2022-12-12 2022-12-13 71121390012022 Posta dhe sherbimi korrier 2139001 Posta dhe sherbimi korier Nentor 2022,Permledhese e faturave Nentor 2022,Urdher nr 366 dt 07.12.2022 Nr 3385 Prot Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,225 2022-12-12 2022-12-13 72221390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzime kompesimi per Kryepleqte .List Pagesa Dhjetor 2022 per Nerntor 2022Urdher nr.368 prot.3401 dt.12.12.22 Plan 82 Fakt 3 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 43,912 2022-12-12 2022-12-13 71921390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve ,Liste Pagesa Nentor 2022 Urdher nr.368prot.3401 dt 12.12.2022 Plan 15 Fakt 6 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 7,318 2022-12-12 2022-12-13 72021390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Nentor 2022.UPer pagese 368prot 3401 dt.12.12.2022 numri i perfituesve 15-1 B.Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,650 2022-12-12 2022-12-13 71221390012022 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime qeramarrje ambjentesh Sali Kola Shkolla Rehovic Listepagesat 01.09.2022-30.11.2022,Urdher nr 366 dt 07.12.2022 nr 3385 Prot ,Kontate Qeraje nr 3362 dt 05.12.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2022-12-12 2022-12-13 72521390012022 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime qiramarrje ambjentesh per familjen ne nevoje(Mirsi Islamaj)VKB nr.61 dt.24.10.2022 Konf.Pref.shkrese nr.813/3 dt.07.11.2022Urdher nr.368 Prot.3401 dt.12.12.2022 Listepagesat Nentor-Dhjetor 2022Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,600 2022-12-12 2022-12-13 71321390012022 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.4 dt.25.11.2022 Urdher nr 367 dt 07.12.2022 nr 3386 Prot "Shpenzime mirembajtje objekte ndertimore"(Rip Ambjenteve Hidrosanitare te B.Skrapar) Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 51,227 2022-12-12 2022-12-13 71821390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve muaji Nentor2022 urdher pagesa nr.368 prot 3401 dt.11.12.2022,perfitues nga 15-7 Bashkia Skrapar