Treasury Transactions 2019-2025

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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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  • 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 KOMBETARE TREGTARE Skrapar 11,269 2023-11-03 2023-11-06 67821390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga per punojsit e miratuar ne organik Tetor 2023 Urdher nr 464 prot 2944 dt 02 11 2023 Plan 229 Fakt 1 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 46,374 2023-11-02 2023-11-03 66421390012023 Pagese paaftesie 2139001 Paaftesia tetor 2023 Urdher per pagese nr 459 prot 2918 dt 01 11 2023 Perfitues Lefterije Pollogati Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 59,295 2023-11-01 2023-11-02 65921390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Tetor 2023 Urdher per kryerje pagesash nr 451 prot 2900 dt 31 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,280,416 2023-11-01 2023-11-02 65621390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Tetor 2023 Urdher per kryerje pagesash nr 451 prot 2900 dt 31 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,559,053 2023-11-01 2023-11-02 66021390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Tetor 2023 Urdher per kryerje pagesash nr 451 prot 2900 dt 31 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,104,545 2023-11-01 2023-11-02 65721390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Tetor 2023 Urdher per kryerje pagesash nr 451 prot 2900 dt 31 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,655 2023-11-01 2023-11-02 65821390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Tetor 2023 Urdher per kryerje pagesash nr 451 prot 2900 dt 31 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 70,907 2023-11-01 2023-11-02 66121390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Tetor 2023 Urdher per kryerje pagesash nr 451 prot 2900 dt 31 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 682,970 2023-11-01 2023-11-02 66221390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Tetor 2023 Urdher per kryerje pagesash nr 451 prot 2900 dt 31 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) HTS COMPANY Skrapar 906,224 2023-10-30 2023-10-31 65521390012023 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzime per rritje AQT UB 8287 Kontrat nr 36 dt 22 08 2023 Fature nr 27 dt 17 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,200 2023-10-30 2023-10-31 65421390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera operative kthim shume paguar Cash Urdher per kryerje pagese nr 447 dt 27 10 2023 fature nr 16156 dt 24 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Klodjan Verçani Skrapar 115,380 2023-10-30 2023-10-31 65321390012023 Blerje dokumentacioni 2139001 Blerje dokumentacioni Urdher per kryerje pagese nr 447 dt 27 10 2023 fature nr 49 flet hyrje nr 29 dt 06 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 2,000 2023-10-27 2023-10-30 65121390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher per pages nr 444 prot 2849 dt 26 10 2023 Fature nr 1140 dt 25 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 106,252 2023-10-27 2023-10-30 65221390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher per pages nr 444 prot 2849 dt 26 10 2023 Transport i materialeve zgjedhore 14 05 2023 KZAZ nr 68 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 570,000 2023-10-26 2023-10-27 64721390012023a Shpenzime per mirembajtjen e objekteve ndertimore 2139001 UB 8279 Shpenzime per mirmbajtje objekte nedrtimore Kontrat nr 35 dt 21 08 2023 fature nr 10 dt 17 10 2023 Urdher per pagese nr 440 prot 2827 dt 25 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DANA 2015 Skrapar 326,400 2023-10-26 2023-10-27 64921390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirmbajtje veprave ujore fature nr 31 dt 17 10 2023 kontrat 42 dt 06 10 2023 Urdher per pagese nr 440 prot 2827 dt 25 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DANA 2015 Skrapar 116,160 2023-10-26 2023-10-27 64821390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirmbajtje veprave ujore fature nr 30 dt 24 08 2023 Urdher per pagese nr 440 prot 2827 dt 25 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 163,862 2023-10-25 2023-10-26 65021390012023 Karburant dhe vaj 2139001 Karburant dhe Vaj Administrata UP nr 33 dt 25 01 2023 Kontrat Nr 08 dt 27 02 2023 Fature nr 136 flet hyrje nr 38 dt 24 10 2023 UB 8255 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 73,200 2023-10-24 2023-10-25 64521390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Egzekutim Vendime Gjyqesore Dafina Dosti-permbarues privat akti nr.1257 dt.10.11.2011-Urdher per pagese nr.438 prot 2810 dt.23.10.2023-V.Gjykate nr.1257 dt.10.11.2011 -Detyrim i Prapambetur-ditari nr 142648 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 586,500 2023-10-24 2023-10-25 64621390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale per Ngrohje Detyrim i prapambetur URDP nr 1 dt 10 07 2023 Fature nr 792 dt 20 12 2023 Flet hyrje nr 53 dt 20 12 2022 UP nr 43 dt 06 12 2022 Bashkia Skrapar