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 2,992,926,865.00 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 13,700 2024-08-06 2024-08-08 44421390012024 Shpenzime te tjera transporti 2139001 Pagese per kthim shume mbrapesh per arberi lame dhe Vasfi Osmeni me nr urdheri pagese nr 337 date 02.08.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,201,921 2024-08-06 2024-08-08 45121390012024 Ndihme ekonomike 2139001 Pagese e ndihmes ekonomike korrik 2024  Urdher per kryerje pagese Nr 344 prot 2024 dt 05.08 2024 Shkrese nr 829 dt 01 08 2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,225 2024-08-06 2024-08-08 44221390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese e Kryepleqeve per muajin Korrik 2024 me nr Urdheri pagese nr 337 date 01.08.2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,018,548 2024-08-06 2024-08-08 45221390012024 Ndihme ekonomike 2139001 Pagesa e ndihmes ekonomike Korrik 2024. Urdher per pagese nr. 344 dt 05.08.2024 shkresa nr 829 date 01.08.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BESTA Skrapar 9,455,388 2024-08-01 2024-08-02 43021390012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 UB 8335  Rehabilitimi Urban ne te dy anet e Rruges Arkitekt Kasemi-Kontrata nr.23 dt.24.05.2024-Fatura fiskale nr.45 dt.30.07.2024-Urdher per pagese nr.322 dt.30.07.2024 Bashkia Skrapar.
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,619,159 2024-08-01 2024-08-02 43121390012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Paga korrik 2024 bashkelidhur Urdheri nr.333 dt.01.08.2024,listepagesa ,autorizimi
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 896,213 2024-08-01 2024-08-02 43621390012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Pagat Korrik 2024 bashkelidhur urdehri nr.333 dt.01.08.2024 .listepagesa ,autorizimi Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,935,651 2024-08-01 2024-08-02 43221390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Paga korrik 2024 bashkelidhur Urdheri nr.333 dt.01.08.2024,listepagesa ,autorizimi
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 237,435 2024-08-01 2024-08-02 43321390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Paga korrik 2024 bashkelidhur Urdheri nr.333 dt.01.08.2024,listepagesa ,autorizimi
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,607,702 2024-08-01 2024-08-02 43421390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagat Korrik 2024 bashkelidhur urdehri nr.333 dt.01.08.2024 .listepagesa ,autorizimi Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 435,080 2024-08-01 2024-08-02 43721390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagat Korrik 2024 bashkelidhur urdheri nr.334 dt.01.08.2024 .listepagesa ,autorizimi ,Urdhri i lirimit nga detyra nr.281 dt.28.06.2024Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2024-08-01 2024-08-02 43521390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagat Korrik 2024 bashkelidhur urdehri nr.333 dt.01.08.2024 .listepagesa ,autorizimi Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 319,440 2024-07-22 2024-08-01 41221390012024 Uje 2139001 Ujei i pijeshem Qershor 2024 Urdher per pages nr320 prot 2370 dt22.07.2024 Permbledhse faturave Qershor 2024 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,392 2024-07-30 2024-07-31 42621390012024 Pagese paaftesie 2139001 paaftesia korrik 2024 bashkelidhur urdheri per kryerje pagese nr.321 dt.30.07.2024,nr prot 2537 ,listepagesa korrik , autorizimi  Njesit Administrative
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 42,456 2024-07-30 2024-07-31 42821390012024 Pagese paaftesie 2139001 paaftesia korrik 2024 bashkelidhur urdheri per kryerje pagese nr.321 dt.30.07.2024,nr prot 2537 ,listepagesa korrik , autorizimi  Njesit Administrative
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,545,271 2024-07-30 2024-07-31 42521390012024 Pagese paaftesie 2139001 paaftesia korrik 2024 bashkelidhur urdheri per kryerje pagese nr.321 dt.30.07.2024,nr prot 2537 ,listepagesa korrik , autorizimi  Njesit Administrative
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,192,332 2024-07-30 2024-07-31 42921390012024 Pagese paaftesie 2139001 paaftesia korrik 2024 bashkelidhur urdheri per kryerje pagese nr.321 dt.30.07.2024,nr prot 2537 ,listepagesa korrik , autorizimi  Njesit Administrative
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,715 2024-07-30 2024-07-31 42721390012024 Pagese paaftesie 2139001 paaftesia korrik 2024 bashkelidhur urdheri per kryerje pagese nr.321 dt.30.07.2024,nr prot 2537 ,listepagesa korrik , autorizimi  Njesit Administrative
    Bashkia Corovode (0232) BESTA Skrapar 7,530,872 2024-07-23 2024-07-24 41721390012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 UB 8335  Rehabilitimi Urban ne te dy anet e Rruges Arkitekt Kasemi-Kontrata nr.23 dt.24.05.2024-Fatura fiskale nr.40 dt.09.07.2024-Urdher per pagese nr.320 dt.22.07.2024 Bashkia Skrapar.
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 84,912 2024-07-18 2024-07-24 40621390012024 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 961 dt.26.03.2024