Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,043,586,664.00 4,938 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 KOMBETARE TREGTARE Skrapar 40,800 2024-12-06 2024-12-10 67521390012024 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
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 150,000 2024-12-06 2024-12-10 68221390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqesi UP nr 555 dt 04.12.2024 Vkb nr 55,56,57 dt 30.10.2024 Listepagesa  Bahkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,000 2024-12-06 2024-12-10 67921390012024 Sherbime telefonike 2139001 sHPENZIM PER SHERBIME TELEFONI KTHIM SHUME E PAGUAR KESH mANDAT NR 5486767 dt 21.11.2024 Up nr 554 dt 04.12.2024 Listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 126,500 2024-12-07 2024-12-10 69621390012024 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) Mariglen Bregu Skrapar 99,900 2024-12-06 2024-12-10 68121390012024 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzim per riprogramimin e automjeteve Up nr 555 dt 04.12.2024 Fatura nr 36 dt 02.12.2024  Bashkia Skrapar
    Bashkia Corovode (0232) SELAS Skrapar 1,075,049 2024-12-07 2024-12-10 69121390012024 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim hartim projekti Rehabilitimi i Diges se rezervuarit Vendreshe Up nr 564 dt 06.12.2024  Kontrata nr 48 dt 17.10.2024 Fatura nr 15 dt 03.12.2024 Pv dorzim dt 03.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,205,344 2024-12-05 2024-12-06 67121390012024. 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) RAIFFEISEN BANK SH.A Skrapar 82,853 2024-12-04 2024-12-05 67021390012024 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) RAIFFEISEN BANK SH.A Skrapar 3,056,598 2024-12-04 2024-12-05 66921390012024 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 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