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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 226,500 2023-08-16 2023-08-17 50721390012023 Uje 2139001 Uji i pijeshem Urdher per pages nr 341 prot 2070 dt 14 08 2023 Permbledhse e faturave korrik 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2023-08-16 2023-08-17 50521390012023 Sherbime telefonike 2139001 Sherbim telefoni Urdher per pages nr 341 prot 2070 dt 14 08 2023 Permbledhse e faturave korrik 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 6,456 2023-08-16 2023-08-17 49721390012023 Sherbime telefonike 2139001 Pagese sherbimi telefonik-kthim shume ne cash telefoni i kryetarit te bashkise-M.Arketimi nr.2626212 dt.14.07.2023,M.Arketimi 3033610 dt.10.08.2023-Urdher pagesa nr.339 dt.14.08.2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 27,000 2023-08-16 2023-08-17 50921390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti,kthim ne cash shume e paguar me fature nr.37 dt.02.08.2023,urdher per pagese nr.341 prot 2070 dt.14.07.2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 68,721 2023-08-16 2023-08-17 51921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizim dhe sherbim ushqim per menxat fature nr 284 dt 04 08 2023 Flet hyrje 6 Urdher per pagese nr 344 prot 2086 dt 15 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 59,152 2023-08-16 2023-08-17 51821390012023 Uje 2139001 Uji i pijeshem Urdher per pages nr 344 prot 2086 dt 15 08 2023 Permbledhse e faturave te parakorduara 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 75,118 2023-08-15 2023-08-16 49821390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesimi per shpronesim Perfitues Luftar Memollari dhe Jemin Memollari VKM 346 dt 07 06 2023 Urdher per pagese Nr 339 prot 2068 Dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 89,810 2023-08-15 2023-08-16 50121390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Te tjera shpenzime operative Pagesa e trajnereve te projektit Ndertim Kendi Sportiv Shkolla Z Veleshja Urdher per pagese Nr 339 prot 2068 Dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 70,925 2023-08-15 2023-08-16 51321390012023 Pagese paaftesie 2139001 Pagese Paaftesie Njesit Administrative Korrik 2023 Urdher per kryerje pagese Nr 341 prot 2070 dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 75,119 2023-08-15 2023-08-16 49921390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesimi per shpronesim Perfitues Festime Memollari dhe Gazmor Memollari VKM 346 dt 07 06 2023 Urdher per pagese Nr 339 prot 2068 Dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 134,715 2023-08-15 2023-08-16 50021390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Te tjera shpenzime operative Pagesa e trajnereve te projektit Ndertim Kendi Sportiv Shkolla Z Veleshja Urdher per pagese Nr 339 prot 2068 Dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,020,250 2023-08-15 2023-08-16 51221390012023 Pagese paaftesie 2139001 Pagese Paaftesie Njesit Administrative Korrik 2023 Urdher per kryerje pagese Nr 341 prot 2070 dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 735,956 2023-08-15 2023-08-16 51421390012023 Pagese paaftesie 2139001 Pagese Paaftesie Njesit Administrative Korrik 2023 Urdher per kryerje pagese Nr 341 prot 2070 dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 111,138 2023-08-15 2023-08-16 50821390012023 Ndihme ekonomike 2139001 Ndihme ekonomike 6 % Qershor 2023 Urdher per kryerje pagese nr 341 prot 2070 dt 14 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 17,000 2023-08-14 2023-08-15 47721390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Leje e zakonshme ne forme shperblimi Urdher per kryerje pagese nr 323 prot 2001 dt 04 08 2023 Urdher per dhenie leje nr 316 dt 01 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 42,075 2023-08-14 2023-08-15 46921390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Shperblim me rastin e daljes pension Zalo Shabani Urdher per kryerje pagese nr 323 prot 2001 dt 04 08 2023 Urdher per dhenie shperblimi Nr 260 dt 30 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 145,775 2023-08-14 2023-08-15 47321390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve korrik 2023 Urdher per kryerje pagese Nr 323 Prot 2001 dt 04 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 258,958 2023-08-14 2023-08-15 48421390012023 Karburant dhe vaj 2139001 Karburant dhe Vaj Administrata UP 33 dt 25 01 2023 Kontrat nr 08 dt 27 02 2023 Fature nr 118 dt 04 08 2023 Flet hyrje nr 23 dt 04 08 2023 UB 8255 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2023-08-14 2023-08-15 47521390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve korrik 2023 Urdher per kryerje pagese Nr 323 Prot 2001 dt 04 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-08-14 2023-08-15 48121390012023 Pagese paaftesie 2139001 Pagese paaftesie Gusht 2023 Urdher per kryerje pagese Nr 331 prot 2018 dt 07 08 2023 Bashkia Skrapar