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 3,083,770,690.00 4,997 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 1,297,471 2025-07-02 2025-07-03 34421390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Qershor 2025 Urdher pagese nr 294 dt 30.06.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-07-02 2025-07-03 34521390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Qershor 2025 Urdher pagese nr 294 dt 30.06.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 66,732 2025-07-02 2025-07-03 33921390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per mencen e Konviktit Urdhewr pagese nr 290 dt 30.06.2025 Fatura nr 2066 dt 30.06.2025 Fh nr 3 dt 18.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,017,642 2025-07-02 2025-07-03 34321390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Qershor 2025 Urdher pagese nr 294 dt 30.06.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 240,415 2025-07-02 2025-07-03 34221390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Qershor 2025 Urdher pagese nr 294 dt 30.06.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 78,022 2025-07-02 2025-07-03 33621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 shpenzim per furnizim me ushqime per mencen e kopshtit Urdhewr pagese nr 290 dt 30.06.2025 Fatura nr 1953 dt 09.06.2025 Fh nr 3 dt 09.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,350,575 2025-07-02 2025-07-03 34121390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Qershor 2025 Urdher pagese nr 294 dt 30.06.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 56,997 2025-07-02 2025-07-03 33721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per mencen e Konviktit Urdhewr pagese nr 290 dt 30.06.2025 Fatura nr 1859 dt 02.06.2025 Fh nr 4 dt 02.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,791,884 2025-07-02 2025-07-03 34021390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Qershor 2025 Urdher pagese nr 294 dt 30.06.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 492,000 2025-06-26 2025-06-30 33521390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje tubo plastik te brinjezuar Kontrata nr 33 dt dt 18.06.2025 fatura nr 353 dt 24.06.2025 Fh nr 11 dt 24.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2025-06-25 2025-06-26 33421390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi  Ndihme financiare  Vkb nr 25 dt 28.05.2025 Urdher pagese nr 287 dt 25.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,605 2025-06-24 2025-06-25 32921390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Qershor 2025 per Njesin Potom Urdher pagese nr 285 dt 24.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,122,552 2025-06-24 2025-06-25 33121390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Qershor 2025 per Njesit Administrative Urdher pagese nr 285 dt 24.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) AGIM SULÇE Skrapar 11,160 2025-06-24 2025-06-25 32021390012025 Shpenzime per kompensime te tjera te papaguara 2139001 Shpenzim per detyrime permbarimore VGJ nr 89-2025-192 dt 11.02.2025 Urdher per sekuestro konservative nr 2490 dt 27.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,899,588 2025-06-24 2025-06-25 33021390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Qershor 2025 per Njesit Administrative Urdher pagese nr 285 dt 24.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 43,435 2025-06-24 2025-06-25 32521390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per shperblim per njoftuesit ne zgjedhjet e 11.05.2025 bUrdher pagese nr 284 dt 24.06.2025Listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 71,736 2025-06-24 2025-06-25 32721390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2024-2025 Urdher pagese nr 284 dt 24.06.2025 Vkb nr 39 dt 15.12.2023 Listepagesa per muajin Prill- Qershor 2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2025-06-24 2025-06-25 33221390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Kthim Shume paguar CASH  Urdher pagese nr 285 dt 24.06.2025 Mandat arketimi nr 3151935 dt 20.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-06-24 2025-06-25 32821390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Qershor 2025 per Njesin Gjerbes Urdher pagese nr 285 dt 24.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 23,912 2025-06-24 2025-06-25 32621390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2024-2025 Urdher pagese nr 284 dt 24.06.2025 Vkb nr 39 dt 15.12.2023 Listepagesa per muajin Prill- Qershor 2025 Bashkia Skrapar