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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  • 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) POSTA SHQIPTARE SH.A Skrapar 108,136 2024-10-22 2024-10-23 60421390012024 Pagese paaftesie 2139001 paaftesia Tetor 2024 bashkelidhur urdheri per kryerje pagese nr 480 dt 22.10.2024 ,listepagesa Tetor , autorizimi Qytyeti Bashkia Skrapar
    Bashkia Corovode (0232) SHOQ.PER AUTONOMI VENDORE Skrapar 190,720 2024-10-22 2024-10-23 59721390012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzime per kuata qe lidhen me detyrimet UP nr 478 dt 21.10.2024 Vendim Gjykate nr 2736/1 dt 15.03.2016 PV dt 07.12.2015 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 16,778,748 2024-10-22 2024-10-23 60021390012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzim per rritje ATQ Rikonstruksione te urave Kontrata nr 41 dt 15.08.2024 Fatura nr 341/2024 dt 21.10.2024 Up nr 479 dt 21.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2024-10-22 2024-10-23 60321390012024 Pagese paaftesie 2139001 paaftesia Tetor 2024 bashkelidhur urdheri per kryerje pagese nr 480 dt 22.10.2024 ,listepagesa Tetor , autorizimi Qytyeti Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 650,000 2024-10-22 2024-10-23 59621390012024 Libra dhe publikime profesionale 2139001 Shpenzime per libra dhe publikime profesionale UP nr 478 dt 21.10.2024 VKB nr 21 dt 27.03.2024 Konf i Prefektit nr 239/1 dt 02.04.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,089,607 2024-10-22 2024-10-23 60121390012024 Pagese paaftesie 2139001 paaftesia Tetor 2024 bashkelidhur urdheri per kryerje pagese nr 480 dt 22.10.2024 ,listepagesa Tetor , autorizimi  Njesit Ad Qender
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 106,342 2024-10-17 2024-10-18 59521390012024 Elektricitet 2139001 Energji elektrike Shtator 2024  Permbledhese e faturave muaji Shtator-urdher per pagese nr 477 dt 16.10.2024   Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-10-17 2024-10-18 59321390012024 Sherbime telefonike 2139001 Pagese per sherbim telefoni dhe interneti  urdheri nr 474 dt 15.10. 2024 permbledhersja muaji Shtator 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,000 2024-10-17 2024-10-18 59421390012024 Shpenzime te tjera transporti 2139001 Pagese per kthim shume mbrapesh per pagese kualidimi mjete  Fatura nr 2400647770,2400647717. 24000647673 dt 16.10.2024 Urdher pagese 477 dt 16.10.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 123,599 2024-10-17 2024-10-18 59221390012024 Posta dhe sherbimi korrier 2139001 Sherbimi postar dhe i korierit Shtator 2024 urdher per pagese nr 474 dt 15.10.2024 Bashkia skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 62,461 2024-10-15 2024-10-16 58921390012024 Sherbime telefonike 2139001 Pagese per sherbim internei Njesit Ad bashkelidhur urdheri nr 473 dt.14.10.2024 Fatura nr 995853/2024 dt 01.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 380,000 2024-10-15 2024-10-16 58821390012024 Grant per femije te lindur 2139001 Shpenzim per grante femije te lindur  Up nr 473 dt 14.10.2024 Listepagesa bashklidhur Bashkia skrapar
    Bashkia Corovode (0232) 2D&P HSA Studio Skrapar 104,500 2024-10-15 2024-10-16 57921390012024. Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Shpenzime Aqt Te tjera per konstruksionin e rrugeve Mbikqyrje punimesh Kontrata nr 45 dt 11.09.2024 Fatura nr 26 dt 06.10.2024
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 8,600 2024-10-15 2024-10-16 59021390012024 Shpenzime te tjera transporti 2139001 Shpenzim per pagese kualidimi te mjeteve te zjarrfikses UP nr 473 dt 14.10.2024 Fatura nr 13857, 13860 , 13859 dt 11.10.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,000 2024-10-15 2024-10-16 58721390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatkeqesi  bashkelidhur urdheri nr 473 dt  14.10.2024 listepagesa
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2024-10-14 2024-10-16 58521390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatkeqesi  bashkelidhur urdheri nr 470 dt 11.10.2024 vkb nr 48 dhe 49 dt 26.09.2024 konf prefekture nr.684/1dt 01.10.2024  listepagesa
    Bashkia Corovode (0232) KASTRATI Skrapar 334,296 2024-10-14 2024-10-16 58221390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr 467 dt.10.10.2024  ft.nr 33423/2024 dt 09.10.2024 fh nr 31 dt 09.10.2024
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2024-10-15 2024-10-16 59121390012024 Sherbime telefonike 2139001 Sherbime telefonike dhe internet Salla e mbledhjeve te Keshillit Urdher per kryerje pagese nr 473 prot 3380 dt 03.10.2024 fatur nr 124 dt 03.10. 2024 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 295,284 2024-10-14 2024-10-15 58321390012024 Uje 2139001 Ujei i pijeshem Shtator 2024 Urdher per pages nr 467 prot 3357 dt 10.10.2024 Permbledhse faturave Gusht 2024 Bashkia Skrapar
    Bashkia Corovode (0232) MAGNA CHARTA Skrapar 627,649 2024-10-11 2024-10-15 57821390012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Shpenzime Aqt Te tjera per konstruksionin e rrugeveMbikqyrje punimesh Kontrata nr 25 dt 05.06.2024 Fatura nr 5 dt 16.09.2024