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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  • 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) TELESYS - AB Skrapar 6,000 2024-07-18 2024-07-24 41121390012024 Sherbime telefonike 2139001 Pagese sherbime telefoni  bashkelidhur urdheri nr.318 dt.17.07.2024 ft.46 dt.03.07.2024
    Bashkia Corovode (0232) OSUMI - HOTEL Skrapar 20,500 2024-07-18 2024-07-24 40121390012024 Shpenzime per pritje e percjellje 2139001 Pagese shpenzim pritje percjellje bashkelidhur urdherin nr.314 dt.16.07.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 21,960 2024-07-18 2024-07-24 40821390012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Pagese per bursa bashkelidhur urdherin nr.316 dt.17.07.2024 dt.17.07.2024 ,vkb nr.39 dt.15 .12.2023 konf prefekture  nr.873 /2 d.03.01.2024  vertetim nga drejtori i shkollles se Mesme dt.12.06.2024 konf burse 832 dt.26.03.2024
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-07-22 2024-07-23 41521390012024 Sherbime telefonike 2139001 Pagese per sherbim internei bashkelidhur urdheri nr.320dt.22.07.2024, permbledhersja muaji qershor 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2024-07-22 2024-07-23 42021390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.320dt.02.07.2024 listepagesa Korrik 2024  Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 131,314 2024-07-22 2024-07-23 41321390012024 Elektricitet 2139001 Energji elektrike Qershor 2024  Permbledhese e faturave  Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 87,810 2024-07-22 2024-07-23 41921390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.320dt.02.07.2024 listepagesa Korrik 2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 99,681 2024-07-22 2024-07-23 42121390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.320dt.02.07.2024 listepagesa Korrik 2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,548,773 2024-07-22 2024-07-23 41821390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.320dt.02.07.2024 listepagesa Korrik 2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,800 2024-07-22 2024-07-23 42421390012024 Sherbime telefonike 2139001 Sherbim telefoni  bashkelidhur urdheri per kryerje pagese nr.320 dt.22.07.2024 listepagesa qershor 2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 65,880 2024-07-22 2024-07-23 41621390012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Pagese per bursa bashkelidhur urdherin nr.320 dt.22.07.2024  ,vkb nr.40dt.15 .12.2023 konf prefekture  nr.873 /2 d.03.01.2024 konfirmim burse  nr.1691
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2024-07-22 2024-07-23 42321390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001  Pagese per situata te veshtira dhe fatkeqesi  bashkelidhur urdheri nr.320 dt.22.07.2024 listepagesa ,vkb nr 34 ,35  dt 27.06.2024 ,konf prefekture  nr.449/1 dt.01.07.2024  urdher per zbatimin e 34,35
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 107,661 2024-07-22 2024-07-23 41421390012024 Posta dhe sherbimi korrier 2139001 Pagese per SHERBIMIN POSTAR  bashkelidhur urdheri nr 320 dt.22.07.2024 permbledhesja  Qershor 2024 Bashkia Skrapar
    Bashkia Corovode (0232) ZAMO SPATHARA Skrapar 33,000 2024-07-18 2024-07-22 39921390012024 Shpenzime per pritje e percjellje 2139001 Pagese per pritje percjellje  bashkelidhur urdheri 314 dt.16.07.2024 ,ft nr.61,62 dt.04.06.2024 urdheri nr.226 dt.27.05.2024
    Bashkia Corovode (0232) HOTEL SHPETIMI Skrapar 15,000 2024-07-18 2024-07-22 40021390012024 Shpenzime per pritje e percjellje 2139001 Pagese per pritje percjellje bashkelidhur urdheri nr.314 dt.16.07.2024 ,ft.nr.43 dt.11.06.2024 ,urdheri nr.226 dt.27.05.2024 .
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 448,800 2024-07-18 2024-07-22 40921390012024 Shpenzime per qiramarrje ambjentesh 2139001 Pagese per qiramarrje ambientesh  bashkelidhur urdhrin nr.316 dt.17.07.2024 .listepagesa t,kontrata e qerase
    Bashkia Corovode (0232) SIGMA VIENNA INSURANCE GROUP Skrapar 6,029 2024-07-18 2024-07-22 40521390012024 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Pagese per Sigurim automjeti bashkelidhur  Urdheri nr.314 dt.16.07.2024 ft nnr.2024551130/2024 dt.240.6.2024 ,polic sigurimi nr 0428445 dt.24.06.2024
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,000 2024-07-18 2024-07-22 40221390012024 Shpenzime te tjera transporti 2139001 Pagese kolaudim automjeti  bashkelidhur urdheri nr 314 nr.16.07.2024 ft,nr 8595 /2024 dt.11.07.2024
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 6,000 2024-07-18 2024-07-22 39821390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Pagese tarif sherbimi per ASHK bashkelidhur urdheri nr ,314 dt.16.07.2024 ,ft per arketim nr 570,571 dt.10.07.2024,shkresa nr.2241  dt.10.07.2024 ,autorizimi nr.143 dt.10.07.2024 ,njoftim per vendosje barre hipotekore nr 1363  dt.30
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 37,000 2024-07-09 2024-07-11 38821390012024 Udhetim i brendshem 2139001 Pagese per Dieta brenda vendit bashkelidhur urdherin nr.296 dt. 04.07.2024  listepagesa