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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  • 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 2,992,926,865.00 4,851 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 237,435 2024-09-02 2024-09-03 48521390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Paga Gusht 2024 bashkelidhur Urdheri nr.398 dt.02.09.2024,listepagesa ,autorizimi Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,714,378 2024-09-02 2024-09-03 48621390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagat Gusht 2024 bashkelidhur urdehri nr.398 dt.02.09.2024 .listepagesa ,autorizimi Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,162,654 2024-09-02 2024-09-03 48321390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese paga per punonjesit e miratuar ne organike  bashkelidhur urdheri nr .398 dt.02 09 2024 kontrata e punesimit dhe listepagesa basjklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2024-09-02 2024-09-03 48821390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagat Gusht 2024 bashkelidhur urdheri nr.398 dt.02.09.2024 .listepagesa ,autorizimi Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,855,789 2024-09-02 2024-09-03 48421390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese paga per punonjesit e miratuar ne organike  bashkelidhur urdheri nr .398 dt.02 09 2024 kontrata e punesimit dhe listepagesa basjklidhur Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,392 2024-08-27 2024-08-28 481213900012024 Pagese paaftesie 2139001 Pagese Paaftesie PAK Gusht 2024  NjA Potom Urdher per kryerje pagese Nr 105378 prot 2780 dt 27 08 2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,676,803 2024-08-27 2024-08-28 479213900012024 Pagese paaftesie 2139001 Pagese e ndihmes ekonomike Gusht 2024 Per Njesit AD Urdher per kryerje pagese Nr 378 prot 2780 dt 26 08 2024   Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,715 2024-08-27 2024-08-28 480213900012024 Pagese paaftesie 2139001 Pagese Paaftesie PAK Gusht 2024 Qyteti dhe NjA Zhepe Gjerbes  Urdher per kryerje pagese Nr 378 dt 26 08 2024  Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,176,299 2024-08-27 2024-08-28 482213900012024 Pagese paaftesie 2139001 Pagese per bndihmen ekonomike per muajin Gusht 2024 per Njesit Ad me nr Urdheri Pagese 379 date 27.08.2024 Bashkia Skrapar
    Bashkia Corovode (0232) KASTRATI Skrapar 515,580 2024-08-23 2024-08-26 47321390012024 Karburant dhe vaj 2139001 UB 8309 Karburant dhe vaj bashkelidhur urdheri nr.369 dt.20.0800.2024  ft.nr.30607 dt.19.08.2024fh nr.21 dt.19.08.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 108,420 2024-08-21 2024-08-22 47721390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.373 dt.11.08.2024 listepagesa Korrik -Gusht 2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2024-08-21 2024-08-22 47621390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.373 dt.21.08.2024 listepagesa Korrik-Gusht 2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,602,123 2024-08-21 2024-08-22 47421390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.373 dt.21.08.2024 listepagesa Korrik -Gusht 2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 99,681 2024-08-21 2024-08-22 47521390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.373 dt.21.08.2024 listepagesa Korrik-Gusht 2024  Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,018,548 2024-08-20 2024-08-21 45221390012024 Ndihme ekonomike 2139001 Pagese per bndihmen ekonomike per muajin Korrik 2024 me nr Urdheri Pagese 344 date 05.08.2024 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-08-16 2024-08-19 46621390012024 Sherbime telefonike 2139001 Pagese per sherbim internei bashkelidhur urdheri nr.320 dt.23.07.2024  permbledhese fatura  muaji Korrik 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 19,600 2024-08-16 2024-08-19 46521390012024 Posta dhe sherbimi korrier 2139001 Sherbimi postar dhe i korierit korrik 2024-urdher per pagese nr.361 dt.15.08.2024 Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 650,000 2024-08-16 2024-08-19 44521390012024 Materiale dhe pajisje labratorik e te sherbimit publik 2139001 Libra dhe publikime profesionale-pagesa kesti i pare =100 personalitetet me te spikatura te skraparit=VKBashkise nr.21 dt.27.03.2024-konfirmim prefektura shkres  239-1 dt.02.04.2024-procesverbal komisioni i monitorimit nr.1 dt.02.08
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2024-08-16 2024-08-19 47221390012024 Sherbime telefonike 2139001 Sherbime telefonike dhe internet Salla e mbledhjeve te Keshillit Urdher per kryerje pagese nr 363 prot 2717 dt 15 08 2024 fatur nr 69 dt 02 08 2024 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 127,087 2024-08-16 2024-08-19 46821390012024 Elektricitet 2139001 Energji elektrike Korrik 2024  Permbledhese e faturave muaji korrik-urdher per pagese nr.361 dt.15.08.2024   Bashkia Skrapar