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) POSTA SHQIPTARE SH.A Skrapar 1,054,657 2025-01-29 2025-01-30 3521390012025 Pagese paaftesie 2139001 Shpenzi per paaftesin per muajin janar 2025 Njesit Administrative Up nr 45 dt 27.01.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 95,264 2025-01-29 2025-01-30 3221390012025 Pagese paaftesie 2139001 Shpenzi per paaftesin per muajin janar 2025 Njesia Corovode Up nr 45 dt 27.01.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-01-29 2025-01-30 3721390012025 Pagese paaftesie 2139001 Shpenzi per paaftesin per muajin janar 2025 Njesia Gjerbes Up nr 45 dt 27.01.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,556,069 2025-01-29 2025-01-30 3121390012025 Pagese paaftesie 2139001 Shpenzi per paaftesin per muajin janar 2025 Njesia Corovode Qender Up nr 45 dt 27.01.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 18,334,838 2024-12-31 2025-01-22 77121390012024 Shpenz. per rritjen e AQT -  konstruksione te urave 2139001 UB 8361Shpenzime per rritje AQT Rikonstruksin i urave Mbrojtje ure mbi lumin e tomorrices krahu i majt dhe i djathet Up nr 621 prot 4358 dt 30.12.2024 Fatura nr 555/2024 dt 30.12.2024 Kontrata nr 41 dt 15.08.2024 Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,400 2025-01-21 2025-01-22 3021390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni kthim shume paguar cash Up nr 38 dt 21.01.2025 mandat ark nr 228324 dt 15.01.2025 listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 121,598 2025-01-21 2025-01-22 2921390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001Shpenzim per kuota qe rrjedhin nga detyrimet bursat per vitin shkollor 2024-2025 Up nr 38 dt 21.01.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2025-01-17 2025-01-20 2721390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni Up nr 32 dt 17.01.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 530,730 2025-01-17 2025-01-20 2821390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Dhjetor 2024 Up nr 32 dt 17.01.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 15,000 2024-12-31 2025-01-15 77021390012024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 2139001 Shpenzim per ndihme financiare te menjehershme sipas Vkm 846 dt 26.12.2024 Up nr 619 dt 31.12.2024 Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 261,966 2025-01-14 2025-01-15 2421390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime korrieri Up nr 24 dt 14.01.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) Xhoni Memollari Skrapar 957,600 2025-01-14 2025-01-15 2221390012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materjale ngrohje Dru zjarri per shkollat per vitin 2024-2025 Up nr 23 dt 14.01.2025 Fatura nr 1 dt 26.12.2024 Fh nr 49 dt 26.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 338,052 2025-01-14 2025-01-15 2521390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Dhjetor 2024 Up nr 24 dt 14.01.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 452,430 2025-01-14 2025-01-15 2321390012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materjale ngrohje  blerje peleta per vitin 2024-2025 Up nr 23 dt 14.01.2025 Fatura nr 13286 dt 30.12.2024 Fh nr 50 dt 30.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 150,025 2025-01-13 2025-01-14 1621390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Dhjetor 2024 Up nr 18 dt 10.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 31,687 2024-12-31 2025-01-14 76921390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen muaji Dhjetor 2024 Up nr  618 dt 31.12.2024 Kontrata nr 08 dt 20.02.2024 Fatura nr  3141 dt 19.12.2024 Fh nr 9 10 dt 19.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 115,791 2024-12-31 2025-01-14 76821390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen muaji Dhjetor 2024 Up nr  618 dt 31.12.2024 Kontrata nr 05 dt 13.02.2024 Fatura nr  3140 dt 19.12.2024 Fh nr 9 10 dt 19.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,000 2025-01-13 2025-01-14 1421390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Dhjetor 2024 Up nr 18 dt 10.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 75,453 2024-12-31 2025-01-14 76521390012024. Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen muaji Shtator 2024 Up nr 616dt 31.12.2024 Kontrata nr 05 dt 13.02.2024 Fatura nr 2178 dt 03.10.2024 Fh nr 6 dt 03.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 163,200 2025-01-13 2025-01-14 1521390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Dhjetor 2024 Up nr 18 dt 10.01.2025 Listepagese bordero Bashkia Skrapar