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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  • 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 2,980,140,651.00 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) POSTA SHQIPTARE SH.A Skrapar 10,200 2023-08-14 2023-08-15 47621390012023 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 CREDINS Skrapar 67,378 2023-08-14 2023-08-15 47221390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojesit e miratuar ne organik Shtesat per muajin Prill Maj 2023 Urdher per kryerje pagese Nr 323 Prot 2001 dt 04 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 17,000 2023-08-14 2023-08-15 46821390012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Leje e zakonshme vjetore per punojsit e perkoheshm sezonal Urdher per kryerje pagese nr 323 prot 2001 dt 04 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,345,541 2023-08-14 2023-08-15 47921390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Korrik 2023 Urdher per kryerje pagese Nr 331 prot 2018 dt 07 08 2023 Shkrese 704 dt 22 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 450,767 2023-08-14 2023-08-15 46721390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Leje e zakonshme Urdher per kryerje pagese nr 323 prot 2001 dt 04 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 47,272 2023-08-14 2023-08-15 48321390012023 Pagese paaftesie 2139001 Pagese paaftesie Gusht 2023 Urdher per kryerje pagese Nr 331 prot 2018 dt 07 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 21,960 2023-08-14 2023-08-15 47121390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojesit e miratuar ne organik Shtesat per muajin Prill Maj 2023 Urdher per kryerje pagese Nr 323 Prot 2001 dt 04 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 34,000 2023-08-14 2023-08-15 46621390012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Leje Vjetore Urdher per kryerje pagese nr 323 prot 2001 dt 04 08 2023 Urdher per dhenie leje te zakonshme nr 317 dhe nr 318 dt 01 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,179,206 2023-08-14 2023-08-15 47821390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Korrik 2023 Urdher per kryerje pagese Nr 331 prot 2018 dt 07 08 2023 Shkrese 704 dt 22 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 137,985 2023-08-14 2023-08-15 46521390012023 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 lirim nga detyra nr 263 nr 266 dhe nr 267 dt 30 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2023-08-14 2023-08-15 47421390012023 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 CREDINS Skrapar 2,391,550 2023-08-14 2023-08-15 48021390012023 Pagese paaftesie 2139001 Pagese paaftesie Gusht 2023 Urdher per kryerje pagese Nr 331 prot 2018 dt 07 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 13,967 2023-08-14 2023-08-15 47021390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojesit e miratuar ne organik Shtesat per muajin Prill Maj 2023 Urdher per kryerje pagese Nr 323 Prot 2001 dt 04 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 93,551 2023-08-14 2023-08-15 48221390012023 Pagese paaftesie 2139001 Pagese paaftesie Gusht 2023 Urdher per kryerje pagese Nr 331 prot 2018 dt 07 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 21,178 2023-08-04 2023-08-08 45721390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Korrik 2023 Urdher per kryerje pagesash nr 320 prot 1983 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 10,000 2023-08-04 2023-08-08 46121390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh Korrik Gusht 2023 VKB nr 19 dt 27 04 2023 Urdher per kryerje pagesash nr 320 prot 1983 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DANA 2015 Skrapar 267,336 2023-08-04 2023-08-08 45521390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje vepra ujore UP 241 dt 20 06 2023 Fature nr 28 dt 25 07 2023 Kontrat nr 29 dt 27 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,400 2023-08-04 2023-08-08 46221390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh Urdher per kryerje pagesash nr 172 prot 1098 dt 04 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ELITE GROUP CONSTRUCTION Skrapar 938,280 2023-08-04 2023-08-08 45421390012023 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Shpenzime per rritje AQT Rikonstruksin zyrave kati III Bashkise Skrapar UP 223 dt 07 06 2023 Fature nr 30 dt 13 07 2023 Kontrat nr 27 dt 13 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 34,000 2023-08-04 2023-08-08 45821390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Korrik 2023 Urdher per kryerje pagesash nr 320 prot 1983 dt 02 08 2023 Bashkia Skrapar