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 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) 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
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 62,952 2024-07-18 2024-07-24 40721390012024 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
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 64,543 2024-07-18 2024-07-24 41021390012024 Sherbime telefonike 2139001 Pagese per sherbim internei bashkelidhur urdheri nr.318 dt.17.07.2024  ft. nr.671402 dt.01.07.2024  muaji qershor 2024 bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2024-07-18 2024-07-24 41121390012024 Sherbime telefonike 2139001 Pagese sherbime telefoni  bashkelidhur urdheri nr.318 dt.17.07.2024 ft.46 dt.03.07.2024
    Bashkia Corovode (0232) OSUMI - HOTEL Skrapar 20,500 2024-07-18 2024-07-24 40121390012024 Shpenzime per pritje e percjellje 2139001 Pagese shpenzim pritje percjellje bashkelidhur urdherin nr.314 dt.16.07.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 21,960 2024-07-18 2024-07-24 40821390012024 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 832 dt.26.03.2024
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-07-22 2024-07-23 41521390012024 Sherbime telefonike 2139001 Pagese per sherbim internei bashkelidhur urdheri nr.320dt.22.07.2024, permbledhersja muaji qershor 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2024-07-22 2024-07-23 42021390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.320dt.02.07.2024 listepagesa Korrik 2024  Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 131,314 2024-07-22 2024-07-23 41321390012024 Elektricitet 2139001 Energji elektrike Qershor 2024  Permbledhese e faturave  Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 87,810 2024-07-22 2024-07-23 41921390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.320dt.02.07.2024 listepagesa Korrik 2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 99,681 2024-07-22 2024-07-23 42121390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.320dt.02.07.2024 listepagesa Korrik 2024  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,548,773 2024-07-22 2024-07-23 41821390012024 Pagese paaftesie 2139001 Pagese per Paaftesine  bashkelidhur urdheri nr.320dt.02.07.2024 listepagesa Korrik 2024  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,800 2024-07-22 2024-07-23 42421390012024 Sherbime telefonike 2139001 Sherbim telefoni  bashkelidhur urdheri per kryerje pagese nr.320 dt.22.07.2024 listepagesa qershor 2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 65,880 2024-07-22 2024-07-23 41621390012024 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Pagese per bursa bashkelidhur urdherin nr.320 dt.22.07.2024  ,vkb nr.40dt.15 .12.2023 konf prefekture  nr.873 /2 d.03.01.2024 konfirmim burse  nr.1691