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) BANKA CREDINS Skrapar 4,686,902 2024-11-04 2024-11-05 62221390012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Shpenzim paga Tetor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 510 dt 31.10.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2024-11-04 2024-11-05 62821390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Shpenzim paga Tetor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 510 dt 31.10.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 82,853 2024-11-04 2024-11-05 62621390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Shpenzim paga Tetor 2024 per punonjesit e miratuar ne organike  bashkelidhur urdheri nr 510 dt 31.10.2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) i - FIRE Skrapar 119,880 2024-10-30 2024-10-31 62121390012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Funizime e materiale te tjera zyre,fatura nr.641 dt.17.10.2024-FHyrje nr.32 dt.17.10.2024-Urdher per pagese nr.504 dt.29.10.2024 B.Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 99,200 2024-10-30 2024-10-31 62021390012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje rruge,rrjete dhe vepra ujore fatura nr.12 dt.28.10.2024 procesverbal marje dorezim nr.2579-1 dt.01.08.2024,urdher per pagese nr.504 dt.29.10.2024 B.Skrapar
    Bashkia Corovode (0232) FEDERATA SHQIPTARE E FUTBOLLIT Skrapar 220,000 2024-10-29 2024-10-30 61421390012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per kuota qe rrjedhin nga detyrimet kuota per pjesmarrjen ne kampinatin e futbollit  sezoni futbollistik 2019 2020 Up nr 487 dt 28.10.2024 Ditari regjistrimit nr 142734 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 779,996 2024-10-29 2024-10-30 61821390012024 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 shpenzime per mirmbajtje objekteve ndertimore lyerje me boje fatura nr 10 dt 09.10.2024 Up nr 494 dt 28.10.2024 Pb 3061/1 dt 16 09 2024 Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,800 2024-10-29 2024-10-30 61621390012024 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni Up nr 493 dt 29.10.2024 Mandat arketimi nr 5005500 dt 25.10.2024
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 433,200 2024-10-29 2024-10-30 61923190012024 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 shpenzim per mirmbajtjen e mjeteve  te transportit Up nr 496 dt 29.10.2024 Permbledhesja e faturave dt 29 10 2024 Bashkia skrapar bashklidhur
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,400 2024-10-29 2024-10-30 61721390012024 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Kthim shume mbrapesh  Up 493 dt 29.10.2024  kuponat bashklidhur  listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 98,000 2024-10-28 2024-10-29 61221390012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Shpenzim per mirmbajtje paisje  Up nr 486 dt 25.10.2024 fatura nr 23 dt 16.10.2024 Pv dt 17.10.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,285,246 2024-10-28 2024-10-29 60521390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr 483 dt 25 10  2024 listepagesa Tetor 2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 16,237 2024-10-28 2024-10-29 60821390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr  dt 25 10  2024 listepagesa Tetor 2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,984 2024-10-28 2024-10-29 60721390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr  dt 25 10  2024 listepagesa Tetor 2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,602,039 2024-10-28 2024-10-29 60621390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr  dt 25 10  2024 listepagesa Tetor 2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 59,500 2024-10-28 2024-10-29 60921390012024 Udhetim i brendshem 2139001 Pagesa per dieta personeli per udhetime brenda vendit me nr urdheri pagese nr 485 date 25.10.2024 Listepagesa bashklidhur
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 95,500 2024-10-28 2024-10-29 61321390012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Shpenzim per mirmbajtje paisje   KondicionerUp nr 486 dt 25.10.2024 fatura nr 24 dt 16.10.2024 Pv dt 18.10.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 154,500 2024-10-28 2024-10-29 61021390012024 Udhetim i brendshem 2139001 Pagesa per dieta personeli per udhetime brenda vendit me nr urdheri pagese nr 485 date 25.10.2024 Listepagesa bashklidhur
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 23,500 2024-10-28 2024-10-29 61121390012024 Udhetim i brendshem 2139001 Pagesa per dieta personeli per udhetime brenda vendit me nr urdheri pagese nr 485 date 25.10.2024 Listepagesa bashklidhur
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 103,199 2024-10-22 2024-10-23 60221390012024 Pagese paaftesie 2139001 paaftesia Tetor 2024 bashkelidhur urdheri per kryerje pagese nr 480 dt 22.10.2024 ,listepagesa Tetor , autorizimi Qytyeti Bashkia Skrapar