Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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) BANKA KOMBETARE TREGTARE Skrapar 15,000 2024-12-30 2024-12-31 75621390012024 Pagese paaftesie 2139001 Shperblim per fundvit 2024 per perfituesit e Pak Vkm nr 854 dt 26.12.2024  Up nr 609 dt 27.12.2024 Bordero Listepages bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,079,479 2024-12-30 2024-12-31 76121390012024 Ndihme ekonomike 2139001 NE pagesa dhjetor 2024-urdher per pagese nr.609 dt.27.12.2024-bordero vendimi nr 1.1.12.24 dt.24.12.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,788 2024-12-30 2024-12-31 76221390012024 Pagese paaftesie 2139001 PAK pagesa dhjetor 2024-urdher per pagese nr.609 dt.27.12.2024-bordero vendimi nr 1.1.12.24 dt.24.12.2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 200,000 2024-12-30 2024-12-31 74921390012024 Libra dhe publikime profesionale 2139001 Shpenzim per publikime profesionale 100 personalitete te spikatura Up nr 609 dt 27.12.2024 Listepagesa bordero bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,235,000 2024-12-30 2024-12-31 75921390012024 Ndihme ekonomike 2139001 NE Shperblimi simbas VKM nr.854 dt.26.12.2024 urdhher per pagese nr.609 dt.27.12.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 300,000 2024-12-30 2024-12-31 75121390012024 Te tjera transferime korrente 2139001 Pagese ndihme financiare simbas v.k.bashkise nr.75 dt.2012.2024-Bashkia Skrapar Urdher per pagese nr.609 dt.27.12.2024
    Bashkia Corovode (0232) BERT & BLER Skrapar 2,281,370 2024-12-30 2024-12-31 75221390012024 Te tjera transferime korrente 2139001 Ub 8376 Blerje materjale ndertimi Up nr 609 dt 27.12.2024 Fatura nr 13 dt 26.12.2024 Fh nr 48 dt 26.12.2024 Pv dorzim dt 26.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 130,728 2024-12-30 2024-12-31 75021390012024 Ndihme ekonomike 2139001 Pagese NE  Dhjetor 2024  Urdheri per kryerje pagese Nr 609 prot 4292 dt 27.12. 2024 listepagesa bashklidhur  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 165,000 2024-12-30 2024-12-31 75521390012024 Pagese paaftesie 2139001 Shperblim per fundvit 2024 per perfituesit e Pak  Up nr 609 dt 27.12.2024 Bordero Listepages bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,139,547 2024-12-30 2024-12-31 76021390012024 Ndihme ekonomike 2139001 Ndihma ekonomike Dhjetor 2024 Up nr 609 dt 27.12.2024 Bordero Listepages bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,320,000 2024-12-30 2024-12-31 75721390012024 Pagese paaftesie 2139001 PAK 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 2,355,000 2024-12-30 2024-12-31 75821390012024 Ndihme ekonomike 2139001 Shperblim per fundvit 2024 per perfituesit e Pak Vkm nr 854 dt 26.12.2024  Up nr 609 dt 27.12.2024 Bordero Listepages bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 67,500 2024-12-26 2024-12-27 74621390012024 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe djeta brenda vendit Up nr 606 dt 26.12.2024 Listepagesa bordero bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 177,550 2024-12-26 2024-12-27 74421390012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzim per ekzekutim vendimesh gjyqesore per largim nga puna Vgj nr 175 dt 2127 prot dt 01.06.2022 Up nr 604 dt 24.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 20,000 2024-12-26 2024-12-27 74721390012024 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe djeta brenda vendit Up nr 606 dt 26.12.2024 Listepagesa bordero bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 22,500 2024-12-26 2024-12-27 74521390012024 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe djeta brenda vendit Up nr 606 dt 26.12.2024 Listepagesa bordero bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2024-12-24 2024-12-26 74121390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001  Shpenzim per situata te veshtira dhe fatkeqsi Ndihme financiare Urdher nr 600 dt 23.12.2024 Bordero Listepagesa bashklidhur  Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2024-12-24 2024-12-26 74221390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale dhe sherbime operative Tarife sherbimi 7112300 Up nr 603 dt 23.12.2024 Fatura nr 981 dt 18.12.2024 Kerkesa autorizimi bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 78,448 2024-12-23 2024-12-24 73921390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen Up nr 599 dt 23.12.2024 Kontrata nr 02 dt 22.01.2024 Fatura nr 3138 dt 19.12.2024 Fh nr 17 dt 19.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,683,740 2024-12-23 2024-12-24 73721390012024 Pagese paaftesie 2139001 Pagese per paftesin Dhjetor 2024 Njesit Administrative Urdheri per kryerje pagese Nr 597 prot 4248 dt 20.12. 2024 listepagesa bashklidhur  Bashkia Skrapar