Treasury Transactions 2019-2025

Treasury Branch:

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Beneficiary:

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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 2,992,926,865.00 4,851 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 70,907 2023-12-02 2023-12-04 7502139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Nentor 2023 Urdher nr 504 prot 3163 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,913,420 2023-12-02 2023-12-04 74021390012023 Pagese paaftesie 2139001 Pagese paaftesie Nentor 2023 Njesit Adminstrative Urdher per kryerje pagese Nr 502 prot 3150 dt 30 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,217,690 2023-12-02 2023-12-04 7442139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Nentor 2023 Urdher nr 504 prot 3163 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 287,424 2023-11-02 2023-12-04 75121390012023 Karburant dhe vaj 2139001 Karburant dhe vaji zjarrfiksja UB 8255 Kontrat 08 dt 27 02 2023 Fatur nr 143 flet hyrje nr 52 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,715 2023-12-02 2023-12-04 74221390012023 Pagese paaftesie 2139001 Pagese paaftesie Nentor 2023 Njesit Adminstrative Urdher per kryerje pagese Nr 502 prot 3150 dt 30 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 59,295 2023-12-02 2023-12-04 7482139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Nentor 2023 Urdher nr 504 prot 3163 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) MARJO - MONDI Skrapar 180,000 2023-12-02 2023-12-04 73921390012023 Shpenzime per pritje e percjellje 2139001 Shpenzime per pritje percjellje Fature Nr 109 dt 21 11 2023 Urdher per kryerje pagese nr 501 dt 24 11 2023 UB 8268 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,514,361 2023-12-02 2023-12-04 7472139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Nentor 2023 Urdher nr 504 prot 3163 dt 01 12 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Zyra e Permbarimit Privat Enforcement Group Skrapar 253,800 2023-11-24 2023-11-30 73721390012023 Shpenzime per kompensime te tjera te papaguara 2139001 Shpenzim per kompesim te tjera te papaguara Likujdim detyrimi permbarimor Vendim Gjykate Administrative Vlore Nr 181 dt 18 03 2022 Urdher per kryerje pagese nr 500 prot 3129 dt 23 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2023-11-22 2023-11-24 73621390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher per pages nr497 prot 3107 dt 22 11 2023 Fature nr 1309 dt 21 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 3V ASLLANI Skrapar 559,200 2023-11-21 2023-11-22 73421390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per organizimin e festes se rakise-UProkurimi 452 dt.31.10.2023-Kontrate 46 dt.17.11.2023-Fatura fiskale 35 dt.17.11.2023-FHyrje 49 dt.17.11.2023-Urdher pagese nr.495 dt.21.11.2023 Bashkia Skrapar.
    Bashkia Corovode (0232) INTERSIG VIENNA INSURANCE GROUP Skrapar 6,247 2023-11-21 2023-11-22 73521390012023 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzime per sigurim Automjeti targe AA 442 AV Urdher per kryerje pagese nr 495 dt 21 11 2023 fature nr 2023336654 dt 16 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,563,913 2023-11-17 2023-11-20 72921390012023 Pagese paaftesie 2139001 Paaftesia Nentor 2023 Urdher per kryerje pagese Nr 491 prot 3075 dt 17 11 2023 Plan 229 fakt 229 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 49,518 2023-11-17 2023-11-20 73221390012023 Pagese paaftesie 2139001 Paaftesia Nentor 2023 Urdher per kryerje pagese Nr 491 prot 3075 dt 17 11 2023 Plan 7 fakt 7 Bashkia Skrapar
    Bashkia Corovode (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 30,765 2023-11-17 2023-11-20 72721390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per tjera materiale dhe sherbime operative Lidhje e re tregu Corovode Urdhre per pagese nr 487 prot 3066 dt 16 11 2023 Preventiv dt 15 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 18,500 2023-11-17 2023-11-20 72821390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese Nr 490 Prot 3070 dt 16 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 117,716 2023-11-17 2023-11-20 73121390012023 Pagese paaftesie 2139001 Paaftesia Nentor 2023 Urdher per kryerje pagese Nr 491 prot 3075 dt 17 11 2023 Plan 8 fakt 8 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-11-17 2023-11-20 73021390012023 Pagese paaftesie 2139001 Paaftesia Nentor 2023 Urdher per kryerje pagese Nr 491 prot 3075 dt 17 11 2023 Plan 2 fakt 2 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,500 2023-11-17 2023-11-20 73321390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta Brenda vendit Urdher per kryerje pagese nr 491 prot 3075 dt 17 11 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 26,806 2023-11-16 2023-11-17 72621390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Fature sherbimi per TVMP automjeti me targe AA442AV Fature Nr 2300675585 dt 16 11 2023 Bashkia Skrapar