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) KASTRATI Skrapar 1,148,916 2024-12-17 2024-12-18 71821390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr 584 dt 16.12.2024  ft.nr 36703/2024 dt 12.12.2024 fh nr 42 dt 12.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 260,874 2024-12-13 2024-12-16 71621390012024 Elektricitet 2139001 Energji elektrike Nentor 2024  Permbledhese e faturave  Urdheri per pages nr 582 prot 4185 dt 12.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 12,901 2024-12-13 2024-12-16 71521390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per qendren alternative Up nr 581 dt 12.12.2024 Kontrata nr 08 dt 20.02.2024 Fatura nr 2852 dt 02.12.2024 Fh nr 8 dt 02.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 64,866 2024-12-13 2024-12-16 71421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e shkolles se mesme Up nr 581 dt 12.12.2024 Kontrata nr 05 dt 13.02.2024 Fatura nr 2851 dt 02.12.2024 Fh nr 8 dt 02.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 132,016 2024-12-12 2024-12-13 71221390012024 Ndihme ekonomike 2139001 Pagese e ndihmes ekonomike 6% Nentor 2024 Urdheri per kryerje pagese Nr 577 prot 4166 dt 11.12. 2024   Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 106,794 2024-12-12 2024-12-13 71021390012024 Posta dhe sherbimi korrier 2139001 Shpenzime postare dhe korrieri Up nr 577 dt 11.12.2024 Permbledhese faturave Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 333,036 2024-12-12 2024-12-13 71121390012024 Uje 2139001 Ujei i pijeshem Nentor 2024 Urdher per pages nr 577 prot 4166 dt 11.12.2024 Permbledhse faturave Nentor 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,400 2024-12-12 2024-12-13 70921390012024 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni Kthim shume paguar kesh Up nr 577 dt 04.12.2024 Mandat arketimi nr 5904429 dt 11.12.2024 Listepagesa bordero banke Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 237,347 2024-12-11 2024-12-12 70821390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per oponence teknike dhe projektin e zbatimit muri mbrojtes pergjat lumit osum Up nr 575 dt 11.12.2024 Marveshja dt 04.11.2024 Fatura nr 872/2024 dt 02.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 208,500 2024-12-11 2024-12-12 70621390012024 Udhetim i brendshem 2139001 Pagesa per udhetime dhe dieta brenda vendit me nr urdheri pagese nr 571 date 10.12.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) PAERA Skrapar 186,000 2024-12-11 2024-12-12 70121390012024 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje Up nr 569 dt 10.12.2024 kontrata nr 11 dt 02.04.2024  Fatura nr 11 dt 02.12.2024 Bashkia skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 99,000 2024-12-11 2024-12-12 69821390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale dhe sherbime blerje tym gelqere per vijezimin e fushes se fk Skrapari Up nr 568 dt 10.12.2024 Fatura nr 35 dt 27.11.2024 Fh nr 36 dt 02.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 69,500 2024-12-11 2024-12-12 70521390012024 Udhetim i brendshem 2139001 Pagesa per udhetime dhe dieta brenda vendit me nr urdheri pagese nr 571 date 10.12.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) HTS COMPANY Skrapar 115,200 2024-12-11 2024-12-12 70721390012024 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per hartim projekti vijezim dhe sinjalistiken rrugore per rruget e brendshme te qytetit Up nr 572 dt 10.12.2024 Kontrata nr 20/2 dt 12.08.2024 Pv dorzim dt 28.08.2024 Bashkia Skrapar
    Bashkia Corovode (0232) PAERA Skrapar 84,000 2024-12-11 2024-12-12 70021390012024 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje Up nr 569 dt 10.12.2024 Fatura nr 9 dt 02.12.2024 Fh nr 37 dt 03.12.2024 Bashkia skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 76,500 2024-12-11 2024-12-12 70321390012024 Udhetim i brendshem 2139001 Pagesa per udhetime dhe dieta brenda vendit me nr urdheri pagese nr 571 date 10.12.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 68,500 2024-12-11 2024-12-12 70421390012024 Udhetim i brendshem 2139001 Pagesa per udhetime dhe dieta brenda vendit me nr urdheri pagese nr 571 date 10.12.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) PAERA Skrapar 54,000 2024-12-11 2024-12-12 70221390012024 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje blerje dosje ceremoniale  Up nr 569 dt 10.12.2024 kontrata nr 11 dt 02.04.2024  Fatura nr 10 dt 02.12.2024 fh nr 38 dt 03.12.2024 Bashkia skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 119,000 2024-12-07 2024-12-10 69421390012024 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta te brendshme Up nr 567 dt 06.12.2024 Listepagesat dhe listeprezencat bashklidhur bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,000 2024-12-06 2024-12-10 67321390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21390001 Pagesa per Keshillin Baskiak per Muajin Nentor 2024 me nr Urdheri 553.date 04.12.2024Listepagesa bordero bashkelidhur Bashkia Skrapar