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) POSTA SHQIPTARE SH.A Skrapar 1,089,285 2024-03-06 2024-03-07 10821390012024 Ndihme ekonomike 2139001 Pagese e ndihmes ekonomike Shkurt 2024 Urdher per kryerje pagese Nr 83 prot 792 dt 06 03 2024 Shkrese nr 221 dt 29 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,377,542 2024-03-04 2024-03-05 9721390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 80 Prot 767 Dt 04 03 2024 Plan 229 Fakt 51 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 70,907 2024-03-04 2024-03-05 9821390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 80 Prot 767 Dt 04 03 2024 Plan 6 Fakt 1 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,388,159 2024-03-04 2024-03-05 9421390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 80 Prot 767 Dt 04 03 2024 Plan 229 Fakt 69 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 184,512 2024-03-04 2024-03-05 9621390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 80 Prot 767 Dt 04 03 2024 Plan 6 Fakt 3 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,237,034 2024-03-04 2024-03-05 9521390012024 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 80 Prot 767 Dt 04 03 2024 Plan 229 Fakt 89 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 850,316 2024-03-04 2024-03-05 9921390012024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Paga neto per punojesit e miratuar ne organike Urdher per kryerje pagese Nr 80 Prot 767 Dt 04 03 2024 Plan 229 Fakt 13 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 90,000 2024-02-28 2024-02-29 9121390012024 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher per kryerje pagese nr 70 prot 661 dt 27 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 36,180 2024-02-28 2024-02-29 9221390012024 Te tjera transferta tek individet 2139001 Te tjera transferime te individet Shperblim per dalje pension Dilaver Sula Urdher per kryerje pagese nr 70 prot 661 dt 27 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 68,000 2024-02-28 2024-02-29 9321390012024 Te tjera transferta tek individet 2139001 Te tjera transferime te individet Shperblim per dalje pension Ferruzan Shallari Urdher per kryerje pagese nr 70 prot 661 dt 27 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 272,000 2024-02-27 2024-02-28 8921390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit per Sportistat Trajtim Ushqimor Urdher per kryerje pagese nr 68 prot 655 dt 26 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 68,000 2024-02-27 2024-02-28 8821390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit per Sportistat Trajtim Ushqimor Urdher per kryerje pagese nr 68 prot 655 dt 26 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 4,708 2024-02-27 2024-02-28 9021390012024 Sherbime telefonike 2139001 Sherbime telefoni telefon Kryetarit Kthim shume paguar Cash Urdher per kryerje pagese nr 68 prot 655 dt 26 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 64,000 2024-02-27 2024-02-28 8721390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit per Sportistat Urdher per kryerje pagese nr 68 prot 655 dt 26 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,609,654 2024-02-23 2024-02-26 8321390012024 Pagese paaftesie 2139001 Pagese Paaftesie Njesit Administrative PAK Shkurt 2024 Corovoda Urdher per kryerje pagese Nr 66 prot 579 dt 22 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 112,640 2024-02-23 2024-02-26 8221390012024 Pagese paaftesie 2139001 Pagese Paaftesie Nj Corovode Nj Qender PAK Shkurt 2024 Corovoda Urdher per kryerje pagese Nr 66 prot 579 dt 22 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,372,428 2024-02-23 2024-02-26 8621390012024 Pagese paaftesie 2139001 Pagese Paaftesie Njesit Administrative PAK Shkurt 2024 Corovoda Urdher per kryerje pagese Nr 66 prot 579 dt 22 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 154,500 2024-02-23 2024-02-26 7921390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese Nr 66 prot 579 dt 22 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 79,000 2024-02-23 2024-02-26 8121390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese Nr 66 prot 579 dt 22 02 2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 45,500 2024-02-23 2024-02-26 8021390012024 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese Nr 66 prot 579 dt 22 02 2024 Bashkia Skrapar