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) BANKA CREDINS Skrapar 239,010 2024-12-04 2024-12-05 66821390012024 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim paga Nentor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 550 dt 03.12.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2024-12-04 2024-12-05 67221390012024 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim paga Nentor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 550 dt 03.12.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,391,915 2024-12-03 2024-12-04 66721390012024 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim paga Nentor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 550 dt 03.12.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,356,770 2024-12-03 2024-12-04 66621390012024 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim paga Nentor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 550 dt 03.12.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) ALEKSANDER BASHO Skrapar 170,800 2024-11-26 2024-11-27 66321390012024 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Drek me te fuarit me rastin e ardhjes se presidentit  Up nr 543 dt 26.11.2024 Fatura nr 24 dt 28.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,000 2024-11-26 2024-11-27 66521390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale dhe sherbime Riparim tabela dhe fushave te basketbollit Up nr 543 nr prot 4016 dt 26.11.2024 Fatura nr 14 dt 15.11.2024 Pv nr 3863/1 dt 12.11.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,275,194 2024-11-26 2024-11-27 65921390012024 Pagese paaftesie 2139001 Pagese per paftesin Nentor 2024 Njesit administrative Urdheri per kryerje pagese Nr 541prot 4011 dt 26.11. 2024 listepagesa bashklidhur  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,641,226 2024-11-26 2024-11-27 66121390012024 Pagese paaftesie 2139001 Pagese per paftesin Nentor 2024 Njesit administrative  Urdheri per kryerje pagese Nr 541prot 4011 dt 26.11. 2024 listepagesa bashklidhur  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,976 2024-11-26 2024-11-27 66221390012024 Pagese paaftesie 2139001 Pagese per paftesin Nentor 2024 Njesit administrative Zhepe dhe Gjerbes Urdheri per kryerje pagese Nr 541prot 4011 dt 26.11. 2024 listepagesa bashklidhur  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 43,905 2024-11-26 2024-11-27 66021390012024 Pagese paaftesie 2139001 Pagese per paftesin Nentor 2024 Njesit administrative Leshnje  Urdheri per kryerje pagese Nr 541prot 4011 dt 26.11. 2024 listepagesa bashklidhur  Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 200,000 2024-11-26 2024-11-27 66421390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale dhe sherbime Up nr 543 prot 4016 dt 26.11.2024 Fatura nr 13 dt 28.10.2024 Fh nr 33 dt 28.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 130,491 2024-11-25 2024-11-26 64921390012024. Ndihme ekonomike 2139001 Pagese e ndihmes ekonomike 6% Shtator 2024Urdheri per kryerje pagese Nr 528 prot 3887 dt 13.11. 2024   Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 269,305 2024-11-25 2024-11-26 65821390012024 Elektricitet 2139001 Energji elektrike Tetor 2024  Permbledhese e faturave  Urdheri per pages nr 540 prot 4001 dt 25.11.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,225,785 2024-11-25 2024-11-26 65321390012024 Pagese paaftesie 2139001 Pagese per Paaftesine Nentor 2024 Qyteti Njes Ad Qender  bashkelidhur urdheri nr 540 dt 25.11.2024 listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-11-25 2024-11-26 65721390012024 Sherbime telefonike 2139001 Shpenzim per sherbim telefoni dhe interneti Tetor 2024 urdheri nr 540 dt 25.11.2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 104,064 2024-11-25 2024-11-26 65421390012024 Pagese paaftesie 2139001 Pagese per Paaftesine Nentor 2024 Qyteti Njes Ad Qender  bashkelidhur urdheri nr 540 dt 25.11.2024 listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 139,016 2024-11-25 2024-11-26 65621390012024 Pagese paaftesie 2139001 Pagese per Paaftesine Nentor 2024 Qyteti Njes Ad Qender  bashkelidhur urdheri nr 540 dt 25.11.2024 listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2024-11-25 2024-11-26 65521390012024 Pagese paaftesie 2139001 Pagese per Paaftesine Nentor 2024 Qyteti Njes Ad Qender  bashkelidhur urdheri nr 540 dt 25.11.2024 listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 8,240 2024-11-18 2024-11-19 65221390012024 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Taksa vjetore te mjetit me targ AA 014FR Up nr 534 dt 15.11.2024 Fatura nr 2400730297 dt 15.11.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 19,400 2024-11-14 2024-11-15 64821390012024 Posta dhe sherbimi korrier 2139001 Shpenzim per posta dhe korrier Up nr 528 dt 13.11.2024 permbledhese e faturave tetor bashkia skrapar