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) KEMINET Skrapar 31,600 2024-07-04 2024-07-05 36921390012024 Sherbime te tjera 2139001 Pagese  Sherbime te tjera  bashkelidhur urdheri per  kryerje pagese  nr.290 dt.02.07.2024  nr.2147 prot  ft. nr.339/2024 dt.24.06.2024  Bashkia Skrapar
    Bashkia Corovode (0232) ALEKSANDER BASHO Skrapar 14,800 2024-07-04 2024-07-05 36821390012024 Shpenzime per pritje e percjellje 2139001 Pagese  per pritje percjellje  bashkelidhur urdheri per kryewrje pagese nr.288 dt.02.07.2024 prot 2145  ft nr.362 dt.29.05.2024 urdher nr.226 dt.27.05.2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 900 2024-07-04 2024-07-05 36121390012024 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti bashkelidhur Fatura nr.119883/2024 dt.7.06.2024 ,1139/2024 dt.06.06.2024 urdheri per kryerjen e pageses nr.284 dt.01.07 .2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 62,310 2024-07-04 2024-07-05 36221390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Pagese pagese per shpenzime te tjera operative  bashkelidhur urdhei pe kryerjen e pagess nr.284 dt.01.07.2024   nr.2118 Prot.mandat arketimi nr.65936066 dt.04.06.2024
    Bashkia Corovode (0232) Sheqere Braçaj Skrapar 70,000 2024-07-04 2024-07-05 37221390012024 Shpenzime per pritje e percjellje 2139001 Pagese  shpenzime pritje percjellje   bashkelidhur urdheri per kryerje pagese nr.291 dt.02.07.2024 prot 2148  ft. nr.5 dt.25.06.2024
    Bashkia Corovode (0232) Sheqere Braçaj Skrapar 51,000 2024-07-04 2024-07-05 36621390012024 Shpenzime per pritje e percjellje 2139001 Pagese  per pritje percjellje  bashkelidhur urdheri per kryewrje pagese nr.288 dt.02.07.2024 prot 2145  ft nr.3 dt.29.05.2024 urdher nr.226 dt.27.05.2024  bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,440,997 2024-07-02 2024-07-04 34921390012024 Paga baze 2139001 Pagat Qershor 2024 bashkelidhur Urdheri nr.283 dt.01.07.2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 71,400 2024-07-03 2024-07-04 35621390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa per kryepleqte Qershor 2024 bashkelidhur urdheri nr.284 dt.01.07.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,150 2024-07-03 2024-07-04 36021390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa per kryepleqte Qershor 2024 bashkelidhur urdheri nr.284 dt.01.07.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2024-07-03 2024-07-04 35521390012024 Shpenzime per pritje e percjellje 2139001 Pagesa per kryepleqte Qershor 2024 bashkelidhur urdheri nr.284 dt.01.07.2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,225 2024-07-03 2024-07-04 35921390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa per kryepleqte Qershor 2024 bashkelidhur urdheri nr.284 dt.01.07.2024
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2024-07-03 2024-07-04 35721390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa per kryepleqte Qershor 2024 bashkelidhur urdheri nr.284 dt.01.07.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 147,900 2024-07-03 2024-07-04 35821390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa per kryepleqte Qershor 2024 bashkelidhur urdheri nr.284 dt.01.07.2024
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 834,323 2024-07-02 2024-07-03 35421390012024 Paga baze 2139001 Pagat Qershor 2024bashkelidhur Urdheri nr.283 dt.01.07.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,030,580 2024-07-02 2024-07-03 35021390012024 Paga baze 2139001 Pagat Qershor 2024 bashkelidhur Urdheri nr.283 dt.01.07.2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,466,833 2024-07-02 2024-07-03 35221390012024 Paga baze 2139001 Pagese pagat Qershor 2024 bashkelidhur Urdheri nr.283 dt.01.07.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 70,907 2024-07-02 2024-07-03 35321390012024 Paga baze 2139001 Pagat Qershor 2024bashkelidhur Urdheri nr.283 dt.01.07.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 184,512 2024-07-02 2024-07-03 35121390012024 Paga baze 2139001 Pagat Qershor 2024 bashkelidhur Urdheri nr.283 dt.01.07.2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,392 2024-07-01 2024-07-02 34021390012024 Pagese paaftesie 2139001 Pagese per paaftesine Qershor 2024 bashkelidhur urdherin per pagese nr 277 prot 2092 dt28.06.2024  Njesia Leshnje,Potom
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,748,915 2024-07-01 2024-07-02 33721390012024 Pagese paaftesie 2139001 Paaftesia  Bashkia  Qershor 2024 Urdher per kryerje pagese nr 277 prot 2092 dt 28.06.2024 Njesia Qender