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 4,194,059 2024-10-04 2024-10-07 55221390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagat Shtator 2024 bashkelidhur urdheri nr 449 dt 03 10 2024 .listepagesa ,Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 200,000 2024-10-04 2024-10-07 55021390012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzime per vendime gjyqesore Vendimi gjykates nr 175 dt 01 06 2022 Urdheri per kryerje pagese nr 447 dt 03 10 2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,140,610 2024-10-04 2024-10-07 55421390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagat Shtator 2024 bashkelidhur urdheri nr 449 dt 03 10 2024 .listepagesa ,Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,682,427 2024-09-30 2024-10-02 54621390012024 Pagese paaftesie 2139001 Pagese per Paaftesine per Njesit Administrative bashkelidhur urdheri nr 444 dt 26 09 2024 listepagesa Shtator 2024  Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 12,400 2024-09-30 2024-10-02 54421390012024 Shpenzime te tjera transporti 2139001 Pagese per taksa vjetore automjeti  Urdher per kryrje paese nr 443 dt 25 09 2024 Fatura nr 2400598902 dt 23 09 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,165,296 2024-09-30 2024-10-02 54521390012024 Pagese paaftesie 2139001 Pagese per Paaftesine Shtator 2024  bashkelidhur urdheri nr 444 dt 26 09 2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,715 2024-09-30 2024-10-02 54821390012024 Pagese paaftesie 2139001 Pagese per Paaftesine Njesia Zhepe dhe Gjerbes bashkelidhur urdheri nr 444 dt 26 09 2024 listepagesa Shtator 2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,392 2024-09-30 2024-10-02 54721390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr 444 dt 26 09 2024 listepagesa Shtator 2024  Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2024-09-25 2024-09-26 54221390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatkeqesi  bashkelidhur urdheri nr 442 dt 24 09 2024 vkb nr 45 dt 26 08 2024 konf prefekture nr 622/1 dt 04 09 2024  listepagesa
    Bashkia Corovode (0232) 4 S Skrapar 16,718 2024-09-25 2024-09-26 53921390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8310 Pagese per furnizimin me ushqime per mencen e kopshtit per muajin Gusht 2024 me urdher pagese nr 440 date 23 09 2024 Fatura nr 2013 dt 19 09 2024 FH 14 dt 28 08 2024
    Bashkia Corovode (0232) 4 S Skrapar 31,398 2024-09-25 2024-09-26 54021390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8311 Pagese per furnizimin me ushqime per mencen e cerdhes per muajin Gusht 2024 me urdher pagese nr 440 date 23 09 2024 Fatura nr 2015 dt 19 09 2024 FH 7 dt 28 08 2024
    Bashkia Corovode (0232) JIMI & SHKELQIM Skrapar 117,600 2024-09-25 2024-09-26 53821390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materjale dhe sherbime operative Urdher per pagese nr 440 pror 3096 dt 23 09 2024 Fatura nr 26 dt 27 08 2024 Fh nr 23 dt 28 08 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 136,000 2024-09-24 2024-09-26 53721390012024 Te tjera transferta tek individet 2139001 Pagese te tjera transferta te individ Shperblim me rastin e daljes ne pension urdheri kryerje pagese nr  439 dt 23 09 2024 Urdher shperblimi nr 409 413 dt 09 09 2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,400 2024-09-25 2024-09-26 54321390012024 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh  Kontrata nr 3492 dt 29 12 2023 Urdheri per kryerje pagese nr 442 dt 24 09 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 182,346 2024-09-24 2024-09-26 53621390012024 Te tjera transferta tek individet 2139001 Pagese te tjera transferta te individ Shperblim me rastin e daljes ne pension urdheri kryerje pagese nr  439 dt 23 09 2024 Urdher shperblimi nr 408 411 412 dt 09 09 2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 82,067 2024-09-25 2024-09-26 54121390012024 Te tjera transferta tek individet 2139001 Pagese te tjera transferta te individ Shperblim me rastin e daljes ne pension urdheri kryerje pagese nr  442 dt 24 09 2024 Urdher shperblimi nr 397 dt 30 08 2024 Listepagesa bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 13,000 2024-09-20 2024-09-23 52821390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Pagese per kthim shume mbrapesh per sherbime operative  Fatura nr 1775/2024 dt 28 08 2024 Urdher per treqje ne cash 432 dt 19 09 2024 Urdher per kryerje pagese nr 433 dt 19 09 2024
    Bashkia Corovode (0232) SHOQATA  PROMOTOR Skrapar 1,000,000 2024-09-20 2024-09-23 52621390012024 Shpenzime per honorare 2139001 Shpenzim per honorare Pagese sipas kontrates se sherbimit nr 43 dt 02 09 2024 Fatura nr 27 dt 09 09 2024 Urdheri per Pagese nr 433 dt 19 09 2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 27,071 2024-09-20 2024-09-23 52921390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 UB 8310 Furnizime me ushqime per Kopshtin bashkelidhur urheri nr 433 dt 19 09 2024 Fatura nr 1972 dt 16 09 2024 Fh 13 dt 31 07 2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 98,115 2024-09-20 2024-09-23 53121390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr 434 dt 19 09 024 listepagesa Shtator 2024  Bashkia Skrapar