Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) RAIFFEISEN BANK SH.A Skrapar 7,225 2025-01-13 2025-01-14 1721390012025 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) ALEKSANDER BASHO Skrapar 189,200 2024-12-31 2025-01-14 76421390012024 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje per festat e fundvitit Up nr 616 dt 31.12.2024 Fatura nr 25 dt 31.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 14,025 2025-01-13 2025-01-14 1821390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Dhjetor 2024 Up nr 20 dt 10.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 16,616 2024-12-31 2025-01-14 76621390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen muaji Shtator 2024 Up nr  616 dt 31.12.2024 Kontrata nr 08 dt 20.02.2024 Fatura nr  2179dt 03.10.2024 Fh nr 6 dt 03.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 64,543 2024-12-31 2025-01-14 76721390012024 Sherbime telefonike 2139001 Shpenzim per sherbime interneti Up nr 617 dt 31.12.2024 Fatura nr 1315420/2024 dt 27.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) SIGMA VIENNA INSURANCE GROUP Skrapar 5,892 2025-01-13 2025-01-14 2121390012025 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim per sigurim automjeti per mjetin me targe AA442AV Up nr 21 dt 13.01.2025 Fatura nr 4167 dt 09.01.2025 Kartoni Jeshil nr 0062119 dt 10.01.2025 Bashkia Skrapar
    Bashkia Corovode (0232) KEMINET Skrapar 30,000 2025-01-13 2025-01-14 2021390012025 Sherbime te tjera 2139001 Shpenzim sherbime te tjera Hostimi i faqes se internetit Up nr 21 dt 13.01.2025 Fatura nr 14 dt 10.01.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-01-13 2025-01-14 1921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Dhjetor 2024 Up nr 28 dt 10.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 28,628 2025-01-09 2025-01-10 1321390012025 Shpenzime te tjera transporti 2139001 Shpenzim te tjera transporti TVMP Taksa vjetore te automjetit me targe AA442AV Up nr 17 dt 09.01.2025 Fatura nr 2500018146 dt 09.01.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,400,768 2025-01-08 2025-01-09 221390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Dhjetor 2024 Up nr 6 dt 08.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,220,254 2025-01-08 2025-01-09 421390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Dhjetor 2024 Up nr 6 dt 08.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 239,010 2025-01-08 2025-01-09 321390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Dhjetor 2024 Up nr 6 dt 08.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) Klodjan Verçani Skrapar 119,880 2024-12-31 2025-01-09 76321390012024. Blerje dokumentacioni 2139001 Shpenzim per blerje dokumentacioni Up nr 614 dt 30.12.2024 Fatura nr 62 dt 20.12.2024 Fh nr 46 dt 20.12.2024 Pv dorzim dt 20.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,247,113 2025-01-08 2025-01-09 621390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Dhjetor 2024 Up nr 6 dt 08.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,613,607 2025-01-08 2025-01-09 121390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Dhjetor 2024 Up nr 6 dt 08.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 76,393 2025-01-08 2025-01-09 521390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Dhjetor 2024 Up nr 6 dt 08.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-01-08 2025-01-09 721390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Dhjetor 2024 Up nr 6 dt 08.01.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 116,640 2024-12-30 2024-12-31 74821390012024 Shpenzime per mirembajtjen e objekteve specifike 2139001 Shpenzim per mirmbajtjen e objekteve specifike Riparim lapidari dhe bazamenti i tije ne varrezat e deshmorve  Up nr 607 dt 26.12.2024 fatura nr 211 dt 19.12.2024 pv dorzim nr 4230 dt 19.12.2024 Bashkia skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 495,000 2024-12-30 2024-12-31 75321390012024 Ndihme ekonomike 2139001 NE Shperblim per perfituesit e 6% zbatim VKM nr.854 dt.26.12.2024-Urdher per pages e nr.609 dt.27.12.2024.
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,100,000 2024-12-30 2024-12-31 75421390012024 Pagese paaftesie 2139001 Shperblim per fundvit 2024 per perfituesit e Pak  Up nr 609 dt 27.12.2024 Bordero Listepages bashklidhur Bashkia Skrapar