Treasury Transactions 2019-2025

Treasury Branch:

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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 78,337 2024-10-10 2024-10-11 57321390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Shpenzime per page neto ne forme shperblimi  UP nr 461 dt 09.10.2024 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 163,200 2024-10-10 2024-10-11 56621390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese e Keshillit Bashkiak Skrapar per Muajin Shtator 2024 me NR Urdheri 454 date 07.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,055,553 2024-10-10 2024-10-11 57721390012024 Ndihme ekonomike 2139001 Shpenzime  per ndihme ekonomike  per muajin Gusht 2024 me nr urdheri pagese nr 461 date 09.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BESTA Skrapar 10,127,016 2024-10-03 2024-10-08 54923190012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 UB 835 Rehabilitim urban rruga Arkitekt Kasmi Fatura nr 60 dt 01.10.2024 Kontrata nr 23 dt 24.05.2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 79,266 2024-10-04 2024-10-07 55621390012024 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 1,182,445 2024-10-04 2024-10-07 55521390012024 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 239,010 2024-10-04 2024-10-07 55321390012024 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 4,416,265 2024-10-04 2024-10-07 55121390012024 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 99,105 2024-10-04 2024-10-07 55721390012024 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 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