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 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 CREDINS Skrapar 168,500 2024-09-18 2024-09-19 51621390012024 Udhetim i brendshem 2139001 Pagesa per dieta personeli per udhetime brenda vendit me nr urdheri nr 424 date  16 09 2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 62,500 2024-09-18 2024-09-19 51721390012024 Udhetim i brendshem 2139001 Pagesa per dieta personeli per udhetime brenda vendit me nr urdheri pagese nr 424 date 16 09 2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2024-09-18 2024-09-19 52021390012024 Udhetim i brendshem 2139001 Pagesa per dieta personeli per udhetime brenda vendit me nr urdheri nr 428 date 17 09 2024
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 71,000 2024-09-18 2024-09-19 51821390012024 Udhetim i brendshem 2139001 Pagesa per dieta per personelin per udhetime brenda vendit me nr urdheri pagese 424 date 16 09 2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 11,115 2024-09-17 2024-09-18 51121390012024 Posta dhe sherbimi korrier 2139001 Sherbimi postar dhe i korierit Gusht 2024 urdher per pagese nr423 dt 16 09 2024 Bashkia skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2024-09-17 2024-09-18 51521390012024 Sherbime telefonike 2139001 Sherbime telefonike dhe internet Salla e mbledhjeve te Keshillit Urdher per kryerje pagese nr 423 prot 3013 dt 16 09 2024 fatur nr 98 dt 09 09 2024 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-09-17 2024-09-18 51021390012024 Sherbime telefonike 2139001 Sherbim Telefoni dhe interneti  Gusht 2024 Urdheri per kryerje pagese 423 dt 16 09 2024 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 107,834 2024-09-17 2024-09-18 51221390012024 Elektricitet 2139001 Energji elektrike Gusht 2024  Permbledhese e faturave  Urdheri per pages nr 423 prot 3013 dt 16 09 2024 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 300,432 2024-09-17 2024-09-18 51321390012024 Uje 2139001 Ujei i pijeshem Gusht 2024 Urdher per pages nr 423 prot 3013 dt 16 09 2024 Permbledhse faturave Gusht 2024 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 64,543 2024-09-17 2024-09-18 51421390012024 Sherbime telefonike 2139001 Pagese per sherbim internei Njesit Ad bashkelidhur urdheri nr 423 dt16 09 2024 permbledhersja muaji Gusht 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,019,601 2024-09-16 2024-09-17 50921390012024 Ndihme ekonomike 2139001 Pagese per Ndihmen Ekonomike bashkelidhur urdheri nr 422 dt16 09 2024 listepagesa Gusht 2024 Shkresa nr 940 dt 30 08 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,188,542 2024-09-16 2024-09-17 50821390012024 Ndihme ekonomike 2139001 Pagese per Ndihmen Ekonomike bashkelidhur urdheri nr 422 dt16 09 2024 listepagesa Gusht 2024 Shkresa nr 940 dt 30 08 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,225 2024-09-09 2024-09-10 49421390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese e Kryepleqeve per muajin Gusht 2024 me nr Urdheri pagese nr 403 date 04 09 2024 Basjkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2024-09-09 2024-09-10 49621390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21390001 Pagesa per Keshillin Baskiak per Muajin Gusht 2024 me nr Urdheri 403.date 09 09 2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,150 2024-09-09 2024-09-10 49121390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve  Urdher per kryerje pagese Nr 401 Prot 2582 Dt 04 09 2024 Plan 78 Fakt 7 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2024-09-09 2024-09-10 49821390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese per Keshilltaret Bashkiak per muajin Gusht 2024 Urdheri  per kryerje pagese Nr 403 dt 04 09 2024  Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,150 2024-09-09 2024-09-10 49521390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese per Kryepleqt per muajin Gusht 2024 Nr Urdheri Pagese 403 dt 04 09 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 29,178 2024-09-09 2024-09-10 50021390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagae neto ne forme shperblimi per punonjesit e miratuar ne organik Bashkelidhur urdehri nr 403 dt 04 09 2024 .listepagesa ,autorizimi Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 150,025 2024-09-09 2024-09-10 49321390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2013901 Pagese per kryepleqet per muajin Gusht 2024 me nr Urdheri 403 date 04 09 2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 4,600 2024-09-09 2024-09-10 49921390012024 Sherbime telefonike 2139001 Sherbime telefoni Korrik 2024  Urdher per kryerje pagese Nr 403 prot 2918 dt 04 09 20242024 Mandat arketim 3827605 dt 22 08 2024    Bashkia Skrapar