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

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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 70,907 2023-10-03 2023-10-04 59421390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Shtator 2023 Urdher per kryerje pagesash nr 404 prot 2525 dt 02 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,227,842 2023-10-03 2023-10-04 58821390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Shtator 2023 Urdher per kryerje pagesash nr 404 prot 2525 dt 02 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,038,844 2023-10-03 2023-10-04 58921390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Shtator 2023 Urdher per kryerje pagesash nr 404 prot 2525 dt 02 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 59,295 2023-10-03 2023-10-04 59221390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga e punonjesve gjendja civile muaji shtator 2023 periudha 10-2023,urdher per pagese nr.404 dt.02.10.2023 nr.404 prot 2525 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,495,082 2023-10-03 2023-10-04 59121390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Shtator 2023 Urdher per kryerje pagesash nr 404 prot 2525 dt 02 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 6,948 2023-09-28 2023-09-29 58721390012023 Uje 2139001 Uji i pijeshem Maj Gusht 2023 Urdher per kryerje pagese nr 397 prot 2461 dt 26 09 2023 Permbledhese e faturave maj gusht 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 132,314 2023-09-26 2023-09-27 58421390012023 Elektricitet 2139001 Energji elektrike Gusht 2023 Urdher per pagese nr 395 prot 2446 dt 25 09 2023 Permbledhse faturave Gusht 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BESIM KAMBERI Skrapar 534,000 2023-09-26 2023-09-27 58621390012023 Shpenzime per pritje e percjellje 2139001 Organizim feste per çlirimin e skraparit-UProkurim nr.373 dt.04.09.2023,kontrate nr.39 dt.08.09.2023-fatura nr.105 dt.18.09.2023-flete hyrrje nr.30 dt.18.09.2023 Urdher per pagese nr.396 dt.25.09.2023-Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,672,731 2023-09-26 2023-09-27 58021390012023 Pagese paaftesie 2139001 Pagese Paaftesie Shtator 2023 Urdher per kryerje pagesash Nr 394 Prot 2442 Dt 25 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,883,431 2023-09-26 2023-09-27 57921390012023 Pagese paaftesie 2139001 PAK muaji Shtator 2023 Urdher per kryerje pagesash Nr 394 Prot 2442 Dt 25 09 2023-Njesite administrative- Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 3,800 2023-09-26 2023-09-27 58321390012023 Sherbime telefonike 2139001 Sherbim interneti -permbledhese fatura Gusht 2023-Urdher per pages nr 395 prot 2446 dt 25 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,715 2023-09-26 2023-09-27 58221390012023 Pagese paaftesie 2139001 Pagese Paaftesie Shtator 2023 Urdher per kryerje pagesash Nr 394 Prot 2442 Dt 25 09 2023 Bashkia Polican
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,392 2023-05-26 2023-09-27 58121390012023 Pagese paaftesie 2139001 PAG muaji shtator njesia Leshnje-Potom Urdher nr 394 prot 2442 dt 25 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 10,000 2023-09-26 2023-09-27 58521390012023 Pagese paaftesie 2139001 Pagesa Paaftesie PAK Shtator 2023 Urdher per kryerje pagese Nr 395 Prot 2446 dt 25 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 400 2023-09-21 2023-09-22 57821390012023 Shpenzime te tjera transporti 2139001 Takse vjetore e mjeteve te perdorura Mjeti me Targe AB035GG;AB162GG Fature nr 10066-10064 dt 20 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 12,726 2023-09-21 2023-09-22 57721390012023 Shpenzime te tjera transporti 2139001 Takse vjetore e mjeteve te perdorura Mjeti me Targe AA 732GN Fature nr 2300536840-2300536758 dt 20 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 85,252 2023-09-20 2023-09-21 57321390012023 Pagese paaftesie 2139001 Pagese Paaftesie Shtator 2023 Urdher per kryerje pagesash Nr 386 Prot 2385 Dt 20 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,000 2023-09-20 2023-09-21 57621390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Kthim shume paguar Cash Urdher per kryerje pagesash Nr 386 Prot 2385 Dt 20 09 2023 Fature nr 949 dt 16 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 30,000 2023-09-20 2023-09-21 57121390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher Nr 385 prot 2373 Dt 19 09 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-09-20 2023-09-21 57421390012023 Pagese paaftesie 2139001 Pagese Paaftesie Shtator 2023 Urdher per kryerje pagesash Nr 386 Prot 2385 Dt 20 09 2023 Bashkia Skrapar