Treasury Transactions 2019-2025

Treasury Branch:

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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 99,112 2022-08-19 2022-08-22 48021390012022 Ndihme ekonomike 2139001 Nd.ekonomike Qershor 2022 Perfituesit e 6% te fondeve te kushtezuara,Urdher nr.249 prot.2426 dt.18.08.2022 Perfitues28 Nj.Adm.Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,284,081 2022-08-19 2022-08-22 48121390012022 Pagese paaftesie 2139001 Paaftesia Liste pagesa Gusht 2022 Urdher nr.249 prot 2426 dt.18.08.2022 Nr perfituesve 134 Nj.Administrative Qender ,Çorovode Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 36,552 2022-08-19 2022-08-22 48221390012022 Pagese paaftesie 2139001 Paaftesia Liste pagesa Gusht 2022 Urdher nr.249prot 2426dt.18.08.2022 Nr perfituesve 4 Nj.Administrative Qender Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2022-08-17 2022-08-18 47921390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime te tjera materiale ,sherbime operative(Kerkese per status juridik per pasurin Nr11/51 ZK1420)Urdher nr 248 prot nr 2405 dt 17.08.2022 Fature per arketim nr 1238 dt 17.08.2022 Kerkes nr 2407 dt 17.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 71,709 2022-08-17 2022-08-18 47421390012022 Te tjera transferta tek individet 2139001 Shperblim per dalje ne pension per punonjesit Florie Cerri & Ylli Meta Urdher nr.248 prot.2405 dt.17.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2022-08-17 2022-08-18 4732139 2022 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Gusht 2022(Shperblim per dhenie ndihm te menjehershme) Urdher nr.248 Prot.2405 dt.17.08.2022 Urdher per dhenie ndihme nr 190 prot1815 dt 23.06.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 7,318 2022-08-17 2022-08-18 47823190012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltarve Urdher nr 248 prot 2405 dt 17.08.2022 List pagesa Korrik 2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,000 2022-08-17 2022-08-18 47521390012022 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime qiramarrje ambjentesh per familjen ne nevoje(Syrja Shkembi) Gusht 2022VKB nr.25dt.27.04.2022 Shkrese Konfirmimi nr.337/1 dt.10.05.2022Urdher nr.248 Prot.2405dt.17.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 43,912 2022-08-17 2022-08-18 47721390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltarve Urdher nr 248 prot 2405 dt 17.08.2022 List pagesa Korrik 2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 51,227 2022-08-17 2022-08-18 47621390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltarve Urdher nr 248 prot 2405 dt 17.08.2022 List pagesa Korrik 2022 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 128,789 2022-08-16 2022-08-17 46921390012022 Elektricitet 2139001 Permbledhese e faturave te energjise per muajin Korrik 2022,bashkengjitur Urdher nr 244 prot 2387 dt 15.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 203,268 2022-08-16 2022-08-17 46621390012022 Uje 2139001 Permbledhese e faturave te ujit korrik 2022,urdher nr 243 prot2383 dt 15.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 90,788 2022-08-16 2022-08-17 47121390012022 Pagese paaftesie 2139001 Pagese Paaftesi Çorovoda PAK GUSHT 2022 List Pagesa Gusht 2022 Urdher nr.245 prot.2392 dt.16.08.2022 Perfitues 10 Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 8,500 2022-08-16 2022-08-17 46821390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime te tjera materiale ,sherbime operative(Tarife per regjistrimin e pasurise Nr193/120 ZK3037)Urdher nr 244 prot nr 2387 dt 15.08.2022 Fature per arketim nr 1217 dt 12.08.2022 Kerkes nr 2371 dt 11.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,211 2022-08-16 2022-08-17 46721390012022 Sherbime telefonike 2139001 Kthim shume paguar cash telefoni i Kryetarit per muajin Korrik 2022 Mandat arketimi nr.2230602 dt.15.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,416,807 2022-08-16 2022-08-17 47221390012022 Pagese paaftesie 2139001Pages Paaftesie PAK GUSHT2022 Çorovoda,Gjerbes, Çepani,Bogova List Pagesa Gusht 2022 Urdher nr.245prot.2392 dt.16.08.2022Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 903,627 2022-08-16 2022-08-17 47021390012022 Pagese paaftesie 2139001 Pagese Paaftesia Nj Adm Çepan,Vendresh,Gjerbes, Bogovë PAK GUSHT 2022Urdher nr.245 prot.2392 dt.16.08.2022 Perfitues 121 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 31,020 2022-08-16 2022-08-17 46521390012022 Sherbime telefonike 2139001 Permbledhese e faturave te telefonit dhe internetit Korrik 2022,bashkengjitur dt.15.08.2022 Urdher nr 243 prot 2383 dt 15.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,206,000 2022-08-12 2022-08-15 46321390012022 Te tjera transferime korrente 2139001 Pagese Ndihme Financiare sipas VKB Nr 46,dt25.07.2022(Te Tjera Transferime) Urdher nr.241 Prot.2360 dt.11.08.2022 VKB 46dt.25.07.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) VELLEZERIT KUKA Skrapar 800,400 2022-08-12 2022-08-15 46421390012022 Shpenz. per rritjen e AQT - varrezat 2139001 Rikonstruksioni i Varrzave te Deshmoreve Çorovode/Fature 86 dt.14.07.2022-UProkurim nr.17 dt.01.06.2022/Urdher per pagese nr.242 prot 2366 dt.11.08.2022 BSkrapar