Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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 1,620 2022-11-15 2022-11-16 65121390012022 Posta dhe sherbimi korrier 2139001 Posta dhe sherbimi postar Tetor 2022,bashkengjur Permbledhsja e faturaveTetor 2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 31,023 2022-11-15 2022-11-16 65021390012022 Sherbime telefonike 2139001 Permbledhese e faturave te telefonit Tetor 2022,bashkengjitur dt.14.11.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2022-11-15 2022-11-16 65421390012022 Udhetim i brendshem 2139001 Listepagesa per sherbime dhe djeta brenda vendit Urdher nr.342 prot.2933 dt.18.10.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 68,677 2022-11-15 2022-11-16 64921390012022 Sherbime telefonike 2139001 U-Blerje 8163 dt 02.03.2022 Fature nr.1587665/2022 dt.01.11.2022"Sherbim Telefoni dhe interneti Nj.Admin Tetor 2022"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 114,516 2022-11-11 2022-11-14 6372139001 2022 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqime per mencat Ushq Çerdhja Prill2022 Urdherper pagese nr 337prot3117 dt08.11.2022 Fature nr.250/2022 dt.27.05.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 80,772 2022-11-11 2022-11-14 63821390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr 8182 Furnizime ushqime per mencat Ushq Çerdhja Maj 2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.290/2022 dt.03.06.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,217,131 2022-11-11 2022-11-14 64121390012022 Ndihme ekonomike 2139001 Nd.ekonomike Tetor 2022 Vendimi nr.1.1.10.2022 dt.24.10.2022 Urdher nr.340 prot.3155 dt.09.11.2022 Perfitues 169 Nj.Adm.Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 99,102 2022-11-11 2022-11-14 64321390012022 Ndihme ekonomike 2139001 Pagesa e nd.ekonomike 6 % Shator 2022 Vendimi nr 59 dt 24.10.20222022 Urdher nr.340 prot.3155 dt.09.11.2022 Nr perfituesve 29 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 20,202 2022-11-11 2022-11-14 63621390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushq per mencat Ushq konviktiqersho2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.3182022 dt.23.06.2022 Urdher-prokurim nr.11dt.15.03.2022 Kontrate nr.10 prot 946dt.01.04.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 57,726 2022-11-11 2022-11-14 64021390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr 8182 Furnizime ushqime per mencat Çerdhja Korrik 2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.452/2022 dt.08.08.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,740,440 2022-11-11 2022-11-14 64621390012022 Pagese paaftesie 2139001 Paaftesia Liste pagesa Nentor 2022 Urdher nr.341 prot 3162 dt.10.11.2022 Nr perfituesve 284 Nj.Administrative Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 60,496 2022-11-11 2022-11-14 64521390012022 Pagese paaftesie 2139001 Paaftesia Liste pagesa Nentor 2022 Urdher nr.341 prot 3162 dt.10.11.2022 Nr perfituesve 7 Nj.A.Bashkia Skrapar
    Bashkia Corovode (0232) FEDERATA SHQIPTARE E FUTBOLLIT Skrapar 120,000 2022-11-11 2022-11-14 64421390012022 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Kuota e pjesemarrjes ne kampionat Kategoria III-te Fature nr 1374/2022 dt 24.10.2022 Urdher nr 340 prot nr 3155 dt 09.11.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,200 2022-11-11 2022-11-14 64721390012022 Pagese paaftesie 2139001 Paaftesia Liste pagesa Nentor 2022 Urdher nr.341 prot 3162 dt.10.11.2022 Nr perfituesve 1 Nj.A. Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 93,768 2022-11-11 2022-11-14 63521390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencat Ushq konvikti maj2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.284/2022 dt.02.06.2022 Urdher-prokurim nr.11dt.15.03.2022 Kontrate nr.10 prot 946dt.01.04.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 74,250 2022-11-11 2022-11-14 63921390012022 Furnizime dhe sherbime me ushqim per mencat 2139001 U-Blerje nr 8182 Furnizime ushqime per mencat Çerdhja Qershor 2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.365/2022 dt.04.07.2022 Urdher-prokurim nr.10dt.15.03.2022 Kontrate nr.9 prot 820dt24.03.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,463,510 2022-11-11 2022-11-14 64221390012022 Ndihme ekonomike 2139001 Nd.ekonomike Tetor 2022 Vendimi 1.1.10.2022 dt.24.10.2022 Urdher nr.340 prot.3155 dt.09.11.2022 Nr perfituesve 206 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 138,312 2022-11-10 2022-11-11 63421390012022 Furnizime dhe sherbime me ushqim per mencat 2139001Furnizime dhe sherbime me ushqime per mencatUshq. e konviktit2022 Urdher per pagese nr 337prot3117 dt08.11.2022 Fature nr.188/2022 dt.29.04.2022 Urdher-prokurim nr.11dt.15.03.2022 Kontrate nr.10 prot 946dt.01.04.2022,Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,925 2022-11-09 2022-11-10 61721390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqve Tetor 2022 posta,UPagesa 333prot 3092dt.03.11.2022 perfitues 82-4 B.Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2022-11-09 2022-11-10 62121390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqve Tetor 2022 Urdher nr 333 prot 3092 dt03.11.2022 List pagesa Tetor Bashkia Skrapar