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 2,980,140,651.00 4,809 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) Mariglen Bregu Skrapar 323,150 2023-12-26 2023-12-27 83321390012023 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzime per mirembajtjen e mjeteve te transportit UB 8283 Urdher per kryerje pagese nr 541 dt 26 12 2023 Kontrat sherbimi nr 40 dt 14 09 2023 Permbledhese e faturave viti 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 48,000 2023-12-26 2023-12-27 83121390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 540 prot 3349 dt 21 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 10,000 2023-12-26 2023-12-27 83221390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 540 prot 3349 dt 21 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 46,343 2023-12-21 2023-12-22 82721390012023 Uje 2139001 Uji i pijeshem Urdher per pagese nr 537 prot 3328 dt 20 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 107,938 2023-12-21 2023-12-22 82821390012023 Karburant dhe vaj 2139001 Karburant dhe vaji ujitja dhe kullimi Kontrat nr 08 dt 27 02 2023 UB 8255 Fature nr 152 dt 20 12 2023 Flet hyrje nr 56 dt 20 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 161,640 2023-12-21 2023-12-22 82921390012023 Karburant dhe vaj 2139001 Karburant dhe vaji Zjarrfiksja Kontrat nr 08 dt 27 02 2023 UB 8255 Fature nr 152 dt 20 12 2023 Flet hyrje nr 56 dt 20 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,305 2023-12-20 2023-12-21 82321390012023 Pagese paaftesie 2139001 Pagese Paaftesie Dhjetor 2023 Urdher per kryerje pagesash Nr 532 Prot 3313 Dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 18,037 2023-12-20 2023-12-21 81621390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8249 Kontrat 03 dt 30 01 2023 fature nr 885 dt 12 12 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,729 2023-12-20 2023-12-21 82521390012023 Pagese paaftesie 2139001 Pagese Paaftesie Dhjetor 2023 Urdher per kryerje pagesash Nr 535 Prot 3323 Dt 19 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 14,238 2023-12-20 2023-12-21 81921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8250 Kontrat 04 dt 07 02 2023 fature nr 769 dt 24 11 2023 Flet hyrje nr 8 dt 24 11 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 48,996 2023-12-20 2023-12-21 81821390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8256 Kontrat 09 dt 28 02 2023 fature nr 768 dt 24 11 2023 Flet hyrje nr 8 dt 24 11 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 41,171 2023-12-20 2023-12-21 81721390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Funizim dhe sherbime me ushqim per mencat UB 8249 Kontrat 03 dt 30 01 2023 fature nr 885 dt 12 12 2023 Urdher per pagese nr 530 dt 18 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2023-12-20 2023-12-21 82621390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Tarif sherbimi 7112300 Urdher per kryerje pagesash Nr 535 Prot 3323 Dt 19 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 17,000 2023-12-14 2023-12-20 76321390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Nentor 2023 Urdher nr 507 prot 3175 dt 04 12 2023 Plan 82 Fakt 8 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 114,000 2023-12-16 2023-12-19 80621390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per pagese nr 528 prot 3283 dt 14 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 27,500 2023-12-16 2023-12-19 80721390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per pagese nr 528 prot 3283 dt 14 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 31,430 2023-12-18 2023-12-19 81321390012023 Pagese paaftesie 2139001 Paaftesia per Njisin Administrative Gjerbes Dhjetor 2023 Urdher per pagese nr 529 prot 3285 dt 14 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2023-12-18 2023-12-19 81221390012023 Pagese paaftesie 2139001 Paaftesia per Njisit Administrative Dhjetor 2023 Urdher per pagese nr 529 prot 3285 dt 14 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,392 2023-12-18 2023-12-19 81121390012023 Pagese paaftesie 2139001 Paaftesia per Njisit Administrative Dhjetor 2023 Urdher per pagese nr 529 prot 3285 dt 14 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 916,647 2023-12-16 2023-12-19 81021390012023 Pagese paaftesie 2139001 Paaftesia per Njisit Administrative Dhjetor 2023 Urdher per pagese nr 529 prot 3285 dt 14 12 2023 Bashkia Skrapar