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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Skrapar 147,900 2024-06-05 2024-06-06 29521390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Maj 2024  Urdher per kryerje pagese Nr 253 Prot1674 Dt 04.06.2024 ,listepagesa
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2024-06-05 2024-06-06 29821390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve bashkelidhur Urdheri per kryerjen e pagesave Nr.253 dt.04.06.2024 Nr.1674 prot ,listepagesa
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2024-06-05 2024-06-06 30021390012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Maj 2024 bashkelidhur Urdheri per kryerjen e pageses nr.253 dt.04.06.2024 Nr.1674 prot listepagesa
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,999,801 2024-06-04 2024-06-05 28921390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagat Maj 2024 bashkelidhur Urdheri per kryerjen e pageses Nr.251 dt.03.06.2024 Nr.1664  dhe listepagesa
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 70,907 2024-06-04 2024-06-05 29221390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Paga Maj 2024 bashkelidhur Urdheri per pagese Nr.251 dt.03.06.204 Nr.1664Prot listepagesa
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 835,201 2024-06-04 2024-06-05 29321390012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Paga Maj 2024 bashkelidhur Urdheri per pagese Nr.251 dt.03.06.204 Nr.1664Prot listepagesa
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,545,343 2024-06-04 2024-06-05 29121390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Paga Maj 2024 bashkelidhur Urdheri i pageses Nr.251 dt.03.06.2024 Nr.1664 Prot  listepagesa
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,557,585 2024-06-04 2024-06-05 28821390012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Pagat Maj 2024 bashkelidhur Urdheri per kryerjen e pageses Nr.251 dt.03.06.2024 Nr.1664  dhe listepagesa
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 184,512 2024-06-04 2024-06-05 29021390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Pagat Maj 2024 bashkelidhur Urdheri per kryerjen e pageses Nr.251 dt.03.06.2024 Nr.1664  dhe listepagesa
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 204,579 2024-06-03 2024-06-04 28721390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime te tjera materiale dhe sherbime operative Urhder per kryerjen e pagesave Nr.249 dt.03.06.2024 Nr.1661 prot ,Ft.Nr.357/2024 dt.31.05.2024 ,Marreveshja Dt.05.04.2024 ,Nr Prot 506/1 per Institutin e Ndertimit
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 6,442 2024-05-30 2024-05-31 28621390012024 Shpenzime te tjera transporti 2139001 Shpenzime transporti  (Larje makine ,Parkim, Kartoni jeshil) Arberi Lame  Urdher per kryerje pagese Nr.233 dt.30.058.2024 prot .1615 ,Ft. Nr.03 dt.27.05.2024 ,Ft.Nr.281968 /2024 dt.27.05.2024 Ft. Nr.72022 dt.09.05.2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,000 2024-05-30 2024-05-31 28521390012024 Sherbime telefonike 2139001 Pagese sherbim telefoni  Urdher per kryerje pagese  Nr.233 dt.30.05.2024 Prot 1615 ,Mandat arketimi 2329618 dt.25.05.2024,dhe listepagesa Prill 2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,000 2024-05-28 2024-05-29 28321390012024 Pagese paaftesie 2139001 Paaftesia  Bashkia  Maj 2024 Urdher per kryerje pagese nr 227 prot 1589 dt 27.05.2024  Bashkia Skrapar
    Bashkia Corovode (0232) Alni Basho Skrapar 52,000 2024-05-28 2024-05-29 28421390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatekeqesi  bashkelidhur Urdheri per kryerjen e pageses Nr.228  dt.28.05.2024 prot 1591 ,Ft. Nr.36 dt.17.05.2024,vendim i keshillir te bashkise  Nr.03 dt.31.01.2024 ,konf . nga prefektura  Berat
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 16,068 2024-05-28 2024-05-29 28221390012024 Udhetim jashte shtetit 2139001 Pagese per diete jashte shtetit  bashkelidhur Urdheri per kryerje pagese  nr.2205 dt.27.05.2024 Prot.1584 ,listepagesa  ,Autorizimi dt.10.05.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2024-05-27 2024-05-28 28121390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001  Pagese per situata te veshtira dhe fatkeqesi  ne zbatim  te Urdherit Nr.218 dt.21.05.2024 Nr.1534 Prot.
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,430,379 2024-05-23 2024-05-24 28021390012024 Pagese paaftesie 2139001 Pagese paaftesie Maj 2024  Njesite administrative   Urdher per kryerje pagese Nr.222 dt.23.05.2024 Prot.1556 bashkeloidhur listepagesa
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,668,727 2024-05-23 2024-05-24 27721390012024 Pagese paaftesie 2139001 Paaftesia maj 2024 bashkelidhur Urdheri per kryerjen e pageses Nr.222  dt.23.05.2024 prot 1556  Njesite administrative
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,715 2024-05-23 2024-05-24 27921390012024 Pagese paaftesie 2139001 Pagese paaftesie Maj 2024 Njesia Zhepe,Gjerbes  Urdher per kryerje pagese Nr.222 dt.23.05.2024 Prot.1556 bashkeloidhur listepagesa
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,392 2024-05-23 2024-05-24 27821390012024 Pagese paaftesie 2139001 Pagese paaftesie Maj 2024 Njesia Leshnje Potom  Urdher per kryerje pagese Nr.222 dt.23.05.2024 Prot.1556 bashkeloidhur listepagesa