Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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) POSTA SHQIPTARE SH.A Skrapar 100,000 2024-07-22 2024-07-23 42321390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001  Pagese per situata te veshtira dhe fatkeqesi  bashkelidhur urdheri nr.320 dt.22.07.2024 listepagesa ,vkb nr 34 ,35  dt 27.06.2024 ,konf prefekture  nr.449/1 dt.01.07.2024  urdher per zbatimin e 34,35
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 107,661 2024-07-22 2024-07-23 41421390012024 Posta dhe sherbimi korrier 2139001 Pagese per SHERBIMIN POSTAR  bashkelidhur urdheri nr 320 dt.22.07.2024 permbledhesja  Qershor 2024 Bashkia Skrapar
    Bashkia Corovode (0232) ZAMO SPATHARA Skrapar 33,000 2024-07-18 2024-07-22 39921390012024 Shpenzime per pritje e percjellje 2139001 Pagese per pritje percjellje  bashkelidhur urdheri 314 dt.16.07.2024 ,ft nr.61,62 dt.04.06.2024 urdheri nr.226 dt.27.05.2024
    Bashkia Corovode (0232) HOTEL SHPETIMI Skrapar 15,000 2024-07-18 2024-07-22 40021390012024 Shpenzime per pritje e percjellje 2139001 Pagese per pritje percjellje bashkelidhur urdheri nr.314 dt.16.07.2024 ,ft.nr.43 dt.11.06.2024 ,urdheri nr.226 dt.27.05.2024 .
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 448,800 2024-07-18 2024-07-22 40921390012024 Shpenzime per qiramarrje ambjentesh 2139001 Pagese per qiramarrje ambientesh  bashkelidhur urdhrin nr.316 dt.17.07.2024 .listepagesa t,kontrata e qerase
    Bashkia Corovode (0232) SIGMA VIENNA INSURANCE GROUP Skrapar 6,029 2024-07-18 2024-07-22 40521390012024 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Pagese per Sigurim automjeti bashkelidhur  Urdheri nr.314 dt.16.07.2024 ft nnr.2024551130/2024 dt.240.6.2024 ,polic sigurimi nr 0428445 dt.24.06.2024
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,000 2024-07-18 2024-07-22 40221390012024 Shpenzime te tjera transporti 2139001 Pagese kolaudim automjeti  bashkelidhur urdheri nr 314 nr.16.07.2024 ft,nr 8595 /2024 dt.11.07.2024
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 6,000 2024-07-18 2024-07-22 39821390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Pagese tarif sherbimi per ASHK bashkelidhur urdheri nr ,314 dt.16.07.2024 ,ft per arketim nr 570,571 dt.10.07.2024,shkresa nr.2241  dt.10.07.2024 ,autorizimi nr.143 dt.10.07.2024 ,njoftim per vendosje barre hipotekore nr 1363  dt.30
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 37,000 2024-07-09 2024-07-11 38821390012024 Udhetim i brendshem 2139001 Pagese per Dieta brenda vendit bashkelidhur urdherin nr.296 dt. 04.07.2024  listepagesa
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,239,474 2024-07-09 2024-07-11 39321390012024 Ndihme ekonomike 2139001 Pagese per Ndihmen Ekonomike bashkelidhur urdheri nr.304 dt.08.07.2024 listepagesa Qershor 2024  vendimi nr 682 dt.01.07.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 13,000 2024-07-09 2024-07-11 39621390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Pagese shpenzime te tjera materiale dhe operative  bashkelidhur urdheri per kryerje pagesse nr.305 dt.09.07.2024 ft nr.924 dt.26.05.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 125,950 2024-07-09 2024-07-11 39521390012024 Ndihme ekonomike 2139001 Pagese per Ndihmen Ekonomike bashkelidhur urdheri nr.304 dt.08.07.2024 listepagesaMAJ  2024  vendimi nr33 dt.27.06.2024 SHKRESE KONF PREFEKTURE NR.449/1DT.01.07.2024
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,062,530 2024-07-09 2024-07-11 39421390012024 Ndihme ekonomike 2139001 Pagese per Ndihmen Ekonomike bashkelidhur urdheri nr.304 dt.08.07.2024 listepagesa Qershor 2024  vendimi nr 682 dt.01.07.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 206,000 2024-07-09 2024-07-11 38621390012024 Udhetim i brendshem 2139001 Pagese per dieta brenda vendit  bashkelidhur urdheri per kryewrjen e pageses nr.296 dt.04.07.2024 listepagesa e-mail  perkates  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 100,000 2024-07-09 2024-07-11 39021390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatkeqesi bashkekidhur urdheri nr.298 dt.04.07.2024 vkb nr.28 dt.27.05.2024 shkrese konf prf nr.384/4 dt.10.06.2024
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 48,500 2024-07-09 2024-07-11 38721390012024 Udhetim i brendshem 2139001 Pagese per dieta brenda vendit  bashkelidhur Urdheri nr.296 dt.04.07.2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,600 2024-07-09 2024-07-11 38921390012024 Paga baze 2139001 Pagese paga per punonjesit e miratuar ne organike  bashkelidhur urdheri nr .298 dt.04.07.2024 kontrata e punesimit dhe listepagesa kontrata  e kryerjes se detyres si trajner
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 150,000 2024-07-09 2024-07-11 39121390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese per situata te veshtira dhe fatkeqesi  bashkelidhur urdheri nr.298 dt.04.07.2024 vkb nr. 26 dhe 27 dt.27.05.2024 konf prefekture nr.384/4 dt.10.06.2024  listepagesa
    Bashkia Corovode (0232) KASTRATI Skrapar 547,236 2024-07-09 2024-07-11 39221390012024 Karburant dhe vaj 2139001 Karburant dhe vaj bashkelidhur urdheri nr.303 dt.05.07.2024  ft.nr.28159/2024 dt.03.07.2024fh nr.18 dt.03.07.2024
    Bashkia Corovode (0232) RAJMONDA NAÇO Skrapar 45,000 2024-07-04 2024-07-08 36721390012024 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.893  dt.11.06..2024 urdher nr.226 dt.27.05.2024  Bashkia Skrapar