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) Sinani Trading Skrapar 2,880 2022-08-11 2022-08-12 46023190012022 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature nr.319/2022 dt.23.06.2022 Urdher-prokurim nr.09 dt.15.03.2022 Kontrate nr.08 prot819 dt.24.03.2022"Blerje ushqimesh per Q.Alternative Qershor 2022"Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,490,694 2022-08-10 2022-08-11 46121390012022 Ndihme ekonomike 2139001 Nd.ekonomike Korrik 2022, Urdher nr.240 prot.2321 dt.09.08.2022 Perfitues PL 227 Fakt 227Nj.Adm.Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 11,860 2022-08-10 2022-08-11 45521390012022 Posta dhe sherbimi korrier 2139001 Posta dhe sherbimi korier MAJ 2022,bashkengjur Fatura nr.270/2022 dt.21.06.2022 Urdher per pagese nr 235 prot2303 dt 08.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,169,080 2022-08-10 2022-08-11 46221390012022 Ndihme ekonomike 2139001 Nd.ekonomike Korrik 2022 Urdher nr.240 prot.2321 dt.09.08.2022Liste pagesat korrik 2022 PerfituesPlan 178Fakt 178 Nj.Adm.Bashkia SKRAPAR
    Bashkia Corovode (0232) JIMI & SHKELQIM Skrapar 84,000 2022-08-10 2022-08-11 45223190012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2139001 Fature nr.7/2021dt29.03.2022, Flet Hyrje nr 6 Dt 29.03.2022 ,Urdher per pagese nr.235 prot 2303 dt.08.08.2022,Mjete dhe pajisje te tjera Teknike(Makine Korrese bari ) Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 339,600 2022-08-10 2022-08-11 45621390012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime mirmbajtje vepra ujore/riparim dhe pastrim i kanalit vadites te fshatrave Gjerbes-Straficke/Urdhe pagese nr.235 prot 2303 dt.08.08.2022/Fatura nr.03 dt.05.07.2022/UProkurimi nr.25 dt.22.06.2022/Kontrate nr.24 dt.27.07.2022
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 27,905 2022-08-10 2022-08-11 45421390012022 Posta dhe sherbimi korrier 2139001 Posta dhe sherbimi korier MAJ 2022,bashkengjur Fatura nr.269/2022 dt.21.06.2022 Urdher per pagese nr 235 prot2303 dt 08.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) Enid Mero Skrapar 97,768 2022-08-10 2022-08-11 45321390012022 Shpenz. per rritjen e AQT - paisje audio-vizuale 2139001 Pagese Detyrim i Prapambetur/URDP 6 dt.25.02.2021/Ditar stornimi 3437 dt.08.08.2022/Fatura 456 dt.26.11.2020/Urdher per pagese nr.235 prot 2303 dt.08.08.2022/Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 200,570 2022-08-04 2022-08-05 45021390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/1 Fature nr.69/2022 Flete-hyrje nr.23 dt.02.08.2022 U-Prokurim nr.02 dt.01.02.2022prot232 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 11,280 2022-08-04 2022-08-05 45121390012022 Posta dhe sherbimi korrier 2139001 Posta dhe sherbimi korier Korrik 2022, Urdher per kryerje pagese nr 234 prot2285 dt 04.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2022-08-03 2022-08-04 44321390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzime kompesimi per Kryepleqte e Nj.Admin.List Pagesa Korrik 2022 Urdher nr.232 prot.2268 dt.03.08.2022 Plan 82 Fakt 1 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,300 2022-08-03 2022-08-04 44621390012022 Pagese paaftesie 2139001 Pagese Paaftesie korrik 2022 Urdher nr 232 prot 2268 dt 03.08.2022 Njesia Ad Zhepe Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 44,500 2022-08-03 2022-08-04 43821390012022 Udhetim i brendshem 2139001 Dieta per udhetime brenda vendit Urdher nr 232 prot 2268 dt03.08.2022 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 228,790 2022-08-03 2022-08-04 44821390012022 Pagese paaftesie 2139001 Pagese Paaftesie Urdher nr 232 Prot 2268 dt 03.08.2022 Nr i perfituesve 23 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 28,000 2022-08-03 2022-08-04 43921390012022 Udhetim i brendshem 2139001 Dieta per udhetime brenda vendit Urdher nr 232 prot 2268 dt03.08.2022 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 4,250 2022-08-03 2022-08-04 44421390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzime kompesimi per kryepleqte(Pagesa e Kryepleqve Korrik 2022 )Urdher nr.232 prot.2268 dt.03.08.2022 Plan 82 Fakt 2 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 166,600 2022-08-03 2022-08-04 44221390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve korrik 2022.List Pagesa Korrik 2022 Urdher nr.232 prot.2268 dt.03.08.2022 Plan 82 Fakt 74 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,160 2022-08-03 2022-08-04 44021390012022 Udhetim i brendshem 2139001 Dieta per udhetime brenda vendit Urdher nr 232 prot 2268 dt03.08.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 162,740 2022-08-03 2022-08-04 43721390012022 Udhetim i brendshem 2139001 Dieta per udhetime brenda vendit Urdher nr 232 prot 2268 dt03.08.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,000 2022-08-03 2022-08-04 44121390012022 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per Qiramarrje ambjentesh Bonus qiraje sipas VKB NR 25dt 27.04.2022 Perfituesi Syrja Shkembi Urdher nr.232 prot.2268 dt.03.08.2022Liste Pagesat korrik 2022 Bashkia SKRAPAR