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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Skrapar 11,100 2023-12-14 2023-12-15 78521390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Kthim shume paguar cash per larje Automjeti Urdher per kryerje pagese Nr 517 dt 11 12 2023 Permbledhese e faturave nentor 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DANA 2015 Skrapar 115,848 2023-12-14 2023-12-15 79321390012023 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje te objekteve ndertimore Urdher per kryerje pagese nr 520dt 11 12 2023 Fatur nr 42 dt 06 12 2023 Proces verbal marrje dorezim dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 256,848 2023-12-13 2023-12-14 77921390012023 Uje 2139001 Shpenzime per Ujin e pijeshem Urdher per kryerje pagese nr 516 prot 3227 dt 11 12 2023 Permbledhese e faturave Nentor 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,965 2023-12-13 2023-12-14 78321390012023 Posta dhe sherbimi korrier 2139001 Posta dhe sherbim korrjeri Urdher per kryerje pagese nr 516 prot 3227 dt 11 12 2023 Permbledhese e faturave Nentore 2023 Bashkia Skrapar
    Bashkia Corovode (0232) YLLI HYSAJ Skrapar 9,764 2023-12-13 2023-12-14 78121390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Tarif permbarimore Saktesim detyrimi derg me shkrese nr 289 dt 13 10 2023 Urdher per kryerje pagese nr 516 prot 3227 dt 11 12 2023 Fature nr 55 dt 25 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 32,154 2023-12-13 2023-12-14 78421390012023 Sherbime telefonike 2139001 Sherbim telefoni Bashkia dhe Nd Sherbimit Pyjor Urdher per kryerje pagese nr 516 prot 3227 dt 11 12 2023 Permbledhese e faturave Nentor 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 59,178 2023-12-13 2023-12-14 78021390012023 Sherbime telefonike 2139001 Sherbim interneti njesit Administrative Kontrat nr 5 dt23 03 2023 UB 8259 Urdher per pagese nr 516 prot 3227 dt 11 12 2023 fature nr 23693 dt 04 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,004,324 2023-12-12 2023-12-13 78721390012023 Pagese paaftesie 2139001 Pagese paaftesie Dhjetor 2023 Nj Adm Qender Urdher nr 518 prot 3249 dt 11 12 2023 nr i perfitueseve 353 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 104,834 2023-12-12 2023-12-13 78821390012023 Pagese paaftesie 2139001 Pagese paaftesie Dhjetor 2023 Nj Adm Qender Urdher nr 518 prot 3249 dt 11 12 2023 nr i perfitueseve 8 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-12-12 2023-12-13 78921390012023 Pagese paaftesie 2139001 Pagese paaftesie Dhjetor 2023 Nj Corovode Urdher nr 518 prot 3249 dt 11 12 2023 nr i perfitueseve 2 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 112,640 2023-12-12 2023-12-13 79021390012023 Pagese paaftesie 2139001 Pagese paaftesie Dhjetor 2023 Nj Corovode Urdher nr 518 prot 3249 dt 11 12 2023 nr i perfitueseve 13 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 115,968 2023-12-12 2023-12-13 77521390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje rruge vepra ujore Fature nr 380 dt 01 12 2023 Proces verbal marrje dorezim nr 3126 1 dt 23 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT ( I N ) Skrapar 124,397 2023-12-09 2023-12-12 76921390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materjale dhe sherbime operative Oponenc Teknike Furnizim me uji fshati Horizaj Urdher per pages nr 511 dt 05 12 2023 Fature nr 809 dt 05 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT ( I N ) Skrapar 145,768 2023-12-09 2023-12-12 77021390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materjale dhe sherbime operative Oponenc Teknike Furnizim me uji fshati Radesh Urdher per pages nr 511 dt 05 12 2023 Fature nr 811 dt 05 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT ( I N ) Skrapar 96,871 2023-12-09 2023-12-12 77121390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materjale dhe sherbime operative Oponenc Teknike Furnizim me uji fshati Munushtire Urdher per pages nr 511 dt 05 12 2023 Fature nr 810 dt 05 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 147,475 2023-12-09 2023-12-11 76021390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Nentore 2023 Urdher nr 507 prot 3175 dt 04 12 2023 Plan 82 Fakt 66 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2023-12-07 2023-12-11 75721390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Nentore 2023 Urdher nr 507 prot 3175 dt 04 12 2023 Plan 15 Fakt 5 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 71,400 2023-12-07 2023-12-11 75821390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Nentore 2023 Urdher nr 507 prot 3175 dt 04 12 2023 Plan 15 Fakt 8 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 7,632 2023-12-07 2023-12-11 75321390012023 Uje 2139001 Uji i pijeshem Pyjorja Urdher per pages nr 506 prot 3166 dt 04 12 2023 Permbledhse e faturave Shtator Tetor 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,206,133 2023-12-09 2023-12-11 77721390012023 Ndihme ekonomike 2139001 Ndihme ekonomike nentor 2023 Urdher per kryerje pagese nr 514 prot 3200 dt 06 12 2023 Shkrese nr 1127 dt 30 11 2023 Bashkia Skrapar