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) 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
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 113,008 2024-07-01 2024-07-02 34321390012024 Pagese paaftesie 2139001 Pagese paaftsie Qershor 2024 bashkelidhur urdheri  nr 277 prot 2092 dt28.06.2024 Njesia Qender
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,689,089 2024-07-01 2024-07-02 33821390012024 Pagese paaftesie 2139001 Paaftesia  Bashkia  Qershor 2024 Urdher per kryerje pagese nr 277 prot 2092 dt28.06.2024  Njesite Administrative
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2024-07-01 2024-07-02 34221390012024 Pagese paaftesie 2139001 Pagese paaftesie per Qershor 2024 nr 277 prot 2092 dt28.06.2024 Bashkia Qyteti
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,360,670 2024-07-01 2024-07-02 34421390012024 Pagese paaftesie 2139001 Pagese paaftsie Qershor 2024 bashkelidhur urdheri  nr 277 prot 2092 dt28.06.2024 Njesite Administrative
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 4,600 2024-07-01 2024-07-02 34621390012024 Sherbime telefonike 2139001 Pagese sherbim telefoni  Urdher per kryerje pagese  Nr.278dt.28.06.2024 Prot 2098 ,Mandat arketimi 2718310 dt.221.06.2024,dhe listepagesa Maj  2024
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,715 2024-07-01 2024-07-02 34121390012024 Pagese paaftesie 2139001 Pagese paaftesie per Qershor 2024 nr 277 prot 2092 dt28.06.2024 Njesia Zhepe ,Gjerbes
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 112,563 2024-07-01 2024-07-02 33921390012024 Pagese paaftesie 2139001 Pagese per paaftesine Qershor 2024 bashkelidhur urdherin per pagese nr 277 prot 2092 dt28.06.2024   Bashkia Qyteti.
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 236,309 2024-07-01 2024-07-02 34521390012024 Elektricitet 2139001 Energji elektrike Maj 2024  Permbledhese e faturave  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 300,000 2024-07-01 2024-07-02 34721390012024 Te tjera transferime korrente 2139001 Ndihme Financiare  per Z.Ilir Elmaz Ceta  bashkelidhur nr 277 prot 2092 dt28.06.2024 ,vkb nr.29 dt.27 .05.2024,Urdher per zbatim vendimi nr.1768 dt.13.06.2024 konf prfekture  nr.384/4 dt.10.06.2024 listepagesa
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,225,067 2024-06-27 2024-06-28 32721390012024 Ndihme ekonomike 2139001 Ndihma Ekonomike Maj 2024 bashkelidhur Urdheri nr.270 dt,04.06.2024 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 16,967 2024-06-27 2024-06-28 33321390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1137dt04.06.2024,fh.nr.4 dt31.05.2024  ub nr8315