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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 6,888 2023-08-29 2023-08-30 52621390012023 Shpenzime te tjera transporti 2139001 Takse vjetore e mjeteve te perdorura Mjeti me Targe AA 014 FR Fature nr 2300478455 dt 28 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 124,465 2023-08-29 2023-08-30 52521390012023 Elektricitet 2139001 Energji elektrike Korrik 2023 Urdher per pagese nr 356 prot 2201 dt 28 08 2023 Permbledhse faturave Korrik 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 859,091 2023-08-23 2023-08-24 52421390012023 Pagese paaftesie 2139001 Pagese Paaftesie Gusht 2023 Urdher per kryerje pagesash Nr 350 Prot 2141 Dt 22 08 2023 Bashkia Polican
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2023-08-23 2023-08-24 52321390012023 Pagese paaftesie 2139001 Pagese Paaftesie Gusht 2023 Urdher per kryerje pagesash Nr 350 Prot 2141 Dt 22 08 2023 Bashkia Polican
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 100,000 2023-08-23 2023-08-24 52121390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher nr 350 prot 2141 dt 22 08 2023 VKB Nr 12 dt 25 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 873,046 2023-08-23 2023-08-24 52221390012023 Pagese paaftesie 2139001 Pagese Paaftesie Gusht 2023 Urdher per kryerje pagesash Nr 350 Prot 2141 Dt 22 08 2023 Bashkia Polican
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 570,924 2023-08-17 2023-08-18 51521390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesimi per shpronesim Perfitues Aleksander Shani VKM 346 dt 07 06 2023 Urdher per pagese Nr 343 prot 2084 Dt 15 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 2D&P HSA Studio Skrapar 11,820 2023-08-17 2023-08-18 49421390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Kolaudim punimesh ne objektin-Ndertim kendi sportiv ne shkollen Z.Veleshnja-fatura elektronike nr.04 dt.19.07.2023-kontrata nr.31 dt.06.07.2023 Bashkia Skrapar
    Bashkia Corovode (0232) Zyra e Permbarimit Privat Strati Skrapar 63,827 2023-08-17 2023-08-18 51621390012023 Sherbime telefonike 2139001 Pagese detyrimi gjyqesor nr.12051 Akti,nr.8713 Vendimi dt.24.07.2023,njoftim detyrimi nr.3100 dt.27.07.2023,urdher per pagese nr.344 dt.15.08.2023,shkresa nr.2944 dt.30.06.2023-Sherbim telefonik Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2023-08-17 2023-08-18 50221390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Korrik 2023 Urdher per kryerje pagese Nr 341 prot 2070 dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) HTS COMPANY Skrapar 144,182 2023-08-17 2023-08-18 49321390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Mbikqyrje punimesh ne objektin-Ndertim kendi sportiv ne shkollen Z.Veleshnja-fatura elektronike nr.338 dt.12.07.2023-kontrata nr.15 dt.20.04.2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 144,500 2023-08-17 2023-08-18 49521390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 339 prot 2068 dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 71,400 2023-08-17 2023-08-18 50321390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Korrik 2023 Urdher per kryerje pagese Nr 341 prot 2070 dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) MARJO - MONDI Skrapar 90,000 2023-08-17 2023-08-18 51721390012023 Shpenzime per pritje e percjellje 2139001 Shpenzime per pritje percjellje Fature Nr 81 dt 12 08 2023 Flet hyrje Nr24 dt 14 08 2023 UB 8268 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,000 2023-08-17 2023-08-18 51021390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 341 prot 2070 dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,500 2023-08-17 2023-08-18 49621390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 339 prot 2068 dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,850 2023-08-17 2023-08-18 50421390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Korrik 2023 Urdher per kryerje pagese Nr 341 prot 2070 dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) MARJO - MONDI Skrapar 90,000 2023-08-17 2023-08-18 52021390012023 Shpenzime per pritje e percjellje 2139001 Shpenzime per pritje percjellje Fature Nr 81 dt 12 08 2023 Flet hyrje Nr24 dt 14 08 2023 UB 8268 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 11,315 2023-08-16 2023-08-17 50621390012023 Posta dhe sherbimi korrier 2139001 Posta dhe sherbimi i korierit,permbledhese korrik 2023,urdher per pagese nr.341 prot 2070 dt.14.08.2023 Bashkia Polican
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 61,151 2023-08-16 2023-08-17 51121390012023 Sherbime telefonike 2139001 Sherbim iNTERNETI Urdher per pages nr 341 prot 2070 dt 14 08 2023 fatura ELEKTRONIKE 16700 DT.01.08. 2023 Bashkia Skrapar