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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 6,985 2024-06-27 2024-06-28 33521390012024 Shpenzime te tjera transporti 2139001 Shpenzime transporti  taks vjetore urdher nr.273 dt.26.06.2024 ,ft. nr.2400359217 dt.25.06.2024
    Bashkia Corovode (0232) 4 S Skrapar 5,569 2024-06-27 2024-06-28 33421390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1231dt14.06.2024fh.nr.5 dt12.06.2024  ub nr8315
    Bashkia Corovode (0232) 4 S Skrapar 10,002 2024-06-27 2024-06-28 33221390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1234dt14.06.2024,fh.nr.5 dt.11.06.2024  ub nr8308
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,114,086 2024-06-27 2024-06-28 32821390012024 Ndihme ekonomike 2139001 Ndihma ekonomike Maj 2024 bashkelidhur Urdheri nr.270 dt.24.06.2024  Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 1,000 2024-06-27 2024-06-28 33621390012024 Shpenzime te tjera transporti 2139001 Shpenzime transporti gjob   urdher nr.273 dt.26.06.2024 ,ft. nr.2400359187 dt.25.06.2024
    Bashkia Corovode (0232) DANA 2015 Skrapar 826,560 2024-06-27 2024-06-28 33021390012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Pastrim i kanaleve ujitese bashkelidhur urdheri per kryerjen e pageses nr272 dt.25.06.2024,kontrata nr.14 dt.24.04.2024 up nr,161 dt.16.04.2024 ft. nr.7 dt.11.06.2024 situacion punimesh .
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2024-06-27 2024-06-28 32921390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime te tjera  materiale  dhe sherbime operative  tarif sherbimi 7112300 bashkelidhur  urdheri nr.271 dt.24.06.2024 ,ft. nr.521 dt.14.06.2024 ,kerkese  1777 dt.14.06.2024
    Bashkia Corovode (0232) 4 S Skrapar 46,008 2024-06-27 2024-06-28 33121390012024 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime me ushqime per menca bashkelidhur urheri nr.272 dt.25.06..2024 ,ft,nr.1136 dt.04.06.2024,fh.nr.4 dt.31.05.2024  ub nr8308
    Bashkia Corovode (0232) TELESYS - AB Skrapar 7,000 2024-06-11 2024-06-12 32021390012024 Sherbime telefonike 2139001 Pagese per sherbimin e telefonoit dhe internet per Sallen e Mbledhjeve te Keshillit  Urdheri per kryerjen  pageses nr.257 dt.07.06.2024  ft. nr.6 dt.31.05.2024 maj 2024
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 64,543 2024-06-11 2024-06-12 31921390012024 Sherbime telefonike 2139001 Pagese sherbim interneti  Maj 2024 bashkelidhur Urdheri i kryerjes se pageses nr 258 dt 07.06.2024 , ft nr 561690 dt.01.06.2024 ub nr.1 dt.06.03.2024 ,kontrate  nr.07 dt.19.02.2024 ,up nr 60 dt.15.02.2024.
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 135,856 2024-06-10 2024-06-12 31721390012024 Ndihme ekonomike 2139001 Pagese  Nd.Ek 6% bashkelidhur Urdheri per kryerje pagese nr.257 dt.06.06.2024 Listepages prill 2024 Konf. Pref.Nr.384/1 dt.05.06.2024
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 123,000 2024-06-10 2024-06-12 31221390012024 Udhetim i brendshem 2139001 Pagese udhetim dhe dieta brenda vendit  bashkelidhur Urdheri i per kryerje pagese nr.257 dt.06.06.2024 nr.1704 prot  Listepagesa dhe autorizimi  Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 15,015 2024-06-10 2024-06-12 31621390012024 Posta dhe sherbimi korrier 2139001 Pagese sherbim postar bashelidhur urdehri i kryerjes se pageses Nr257 dt06.06.2024 permbledhesja e faturave maj 2024 bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 32,500 2024-06-10 2024-06-12 31421390012024 Udhetim i brendshem 2139001 Pagese udhetim dhe dieta brenda vendit  bashkelidhur Urdheri i per kryerje pagese nr.257 dt.06.06.2024 nr.1704 prot  Listepagesa dhe autorizimi  Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 97,000 2024-06-11 2024-06-12 32221390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Pagese per shpenzime te tjera materiale  dhe sherbime operative   Urdheri per kryerjen  pageses nr.257 dt.07.06.2024  ft. nr.4 dt.04.06.2024
    Bashkia Corovode (0232) ALMA KODRA Skrapar 239,892 2024-06-11 2024-06-12 32321390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Blerje  materiale te ndryshme elektrike  dhe hidraulike bashkelidhur Urdheri per kryerjen  e pageses  nr.259 dt.07.06.2024 ,ft. nr.9 dt.30.05.2024 ,Up. nr.212 dt.21.05.2024 ftese per oferte  nr.1526/1 dt.21.05.2024
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 284,592 2024-06-11 2024-06-12 31521390012024 Uje 2139001 Ujei i pijeshem Maj  2024 Urdher per pages nr257 prot 1704 dt06.06.2024 Permbledhse faturave Maj  2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2024-06-10 2024-06-12 31321390012024 Udhetim i brendshem 2139001 Pagese udhetim dhe dieta brenda vendit  bashkelidhur Urdheri i per kryerje pagese nr.257 dt.06.06.2024 nr.1704 prot  Listepagesa dhe autorizimi  Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2024-06-11 2024-06-12 32121390012024 Sherbime telefonike 2139001 Pagese per sherbimin e telefonoit dhe internet per Sallen e Mbledhjeve te Keshillit  Urdheri per kryerjen  pageses nr.257 dt.07.06.2024  ft. nr.20 dt.04.06.2024 Qershor  2024
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2024-06-11 2024-06-12 31821390012024 Sherbime telefonike 2139001 Pagese sherbim telefoni Maj 2024 bashkelidhur Urdheri i kryerjes se pageses nr 258 dt 07.06.2024 ,permbledhesja e faturave Maj 2024