Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) RAIFFEISEN BANK SH.A Skrapar 55,000 2025-04-10 2025-04-11 17921390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe udhetime Up nr 187 dt 10.04.2025 Listepagese bordero permbledhese shpenzimesh Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 340,000 2025-04-10 2025-04-11 17521390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta brenda vendit Up nr 185 dt 09.04.2025 Listepagesa permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 9,775 2025-04-08 2025-04-09 16921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqeve per muajin Mars 2025 Up nr 182 dt 07.04.2025 Bordero Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-04-08 2025-04-09 17121390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Mars 2025 Fatura nr 223447 dt 03.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,775 2025-04-08 2025-04-09 16821390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqeve per muajin Mars 2025 Up nr 182 dt 07.04.2025 Bordero Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 880,000 2025-04-08 2025-04-09 17321390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje rrugevemdosje mbrojtje rrugore lagjia 2- Dhjetori Up nr 184 dt 01.04.2025 Fatura nr 4 dt 01.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-04-08 2025-04-09 17221390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 184 dt 08.04.2025 fatura nr 63dt 02.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 151,300 2025-04-08 2025-04-09 16721390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqeve per muajin Mars 2025 Up nr 182 dt 07.04.2025 Bordero Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 131,728 2025-04-08 2025-04-09 17021390012025 Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike Up nr 183 dt 08.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,092,457 2025-04-07 2025-04-08 16521390012025 Ndihme ekonomike 2139001 Shpenzim per ndihme ekonomike Soleil Dalipi Up nr 178 dt 07.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,077,972 2025-04-07 2025-04-08 16621390012025 Ndihme ekonomike 2139001 Shpenzim per ndihme ekonomike Njes Administrative Up nr 178 dt 07.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2025-04-07 2025-04-08 16421390012025 Ndihme ekonomike 2139001 Shpenzim per ndihme ekonomike Soleil Dalipi Up nr 178 dt 07.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 131,260 2025-04-04 2025-04-07 16221390012025. Ndihme ekonomike 2139001 Shpenzim per  ndihmen ekonomike  6 %  Up nr 170 dt 02.04.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,000 2025-04-04 2025-04-07 15921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve Mars 22025 Up nr 170 dt 02.04.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 53,500 2025-04-04 2025-04-07 15821390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume mbrapesh paguar Cash Permledhese faturave dt 02.04.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-04-04 2025-04-07 16121390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve Mars 22025 Up nr 170 dt 02.04.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 163,200 2025-04-04 2025-04-07 16021390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarve Mars 22025 Up nr 170 dt 02.04.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,200 2025-04-04 2025-04-07 15721390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per kthim shume mbrapesh paguar Cash Fatura dt 01.04.2025 Mandat arketimi nr 10926474 dt 01.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,602,878 2025-04-02 2025-04-03 14621390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-04-02 2025-04-03 15121390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Mars 2025 Up nr 168 dt 01.04.2025 Listepagese bordero Bashkia Skrapar