Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 3,043,586,664.00 4,938 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) RAIFFEISEN BANK SH.A Skrapar 29,000 2023-10-19 2023-10-20 63621390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagesash nr 433 prot 2787 dt 19 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-10-19 2023-10-20 63221390012023 Pagese paaftesie 2139001 Pagesa Paaftesie PAK Tetor 2023 Urdher per kryerje pagese Nr 430 Prot 2775 dt 18 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,554,665 2023-10-19 2023-10-20 63021390012023 Pagese paaftesie 2139001 Pagesa Paaftesie PAK Tetor 2023 Urdher per kryerje pagese Nr 430 Prot 2775 dt 18 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 275,527 2023-10-12 2023-10-16 62821390012023 Posta dhe sherbimi korrier 2139001 Posta dhe sherbim korjeri Urdher per pagese nr 424 prot 2691 dt 12 10 2023 Permbledhese e faturave Shtator 2023 Bashkia Skrapar
    Bashkia Corovode (0232) G & L CONSTRUCTION Skrapar 283,177 2023-10-13 2023-10-16 62721390012023 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Shpenzime per rritje te AQT Konstruksione te veprave ujore Kontrat 03 dt 14 02 2022 Fature nr 18 dt 26 02 2022 URDP 15 dt 22 08 2023 Stornim ditari nr 142726 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,810 2023-10-12 2023-10-16 62921390012023 Sherbime telefonike 2139001 Sherbime telefoni Kthim shume paguar Cash Urdher nr 424 prot 2691 dt 12 10 2023 Mandat Arketim 3952946 dt 12 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 97,835 2023-10-12 2023-10-13 62321390012023 Te tjera transferta tek individet 2139001 Te tjera transferta tek individet Shperblim per dalje pension Medine Hysenbelliu dhe Ferat Bici Urdher per kryerje pagese nr 420 prot 2680 Dt 11 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,276,727 2023-10-12 2023-10-13 62621390012023 Ndihme ekonomike 2139001 Ndihme Ekonomike Shtator 2023 Plan 337 Fakt 179 Urdher per kryerje pagese nr 421 prot 2681 Dt 11 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 18,000 2023-10-12 2023-10-13 62421390012023 Sherbime telefonike 2139001 Sherbim telefonike internet Korrik - Shtator 2023 fature nr 116 dt 10 10 2023 Urdher per pagese nr 421 prot 2681 dt 11 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,103,398 2023-10-12 2023-10-13 62521390012023 Ndihme ekonomike 2139001 Ndihme Ekonomike Shtator 2023 Plan 337 Fakt 158 Urdher per kryerje pagese nr 421 prot 2681 Dt 11 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2023-10-11 2023-10-12 61921390012023 Sherbime telefonike 2139001 Sherbim Telefoni Bashkia Urdher per pages nr 417 prot 2638 dt 09 10 2023 Permbledhese e faturave Shtator 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,239 2023-10-11 2023-10-12 61521390012023 Sherbime telefonike 2139001 Sherbime telefoni Kthim shume paguar Cash Mandat arketim 3586806 dt 20 09 2023 Urdher per kryerje pagese 417 prot 2638 dt 09 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 280,752 2023-10-11 2023-10-12 61621390012023 Uje 2139001 Uji i pijeshem Urdher per kryerje pagese nr 417 prot 2638 dt 09 10 2023 permbledhese e faturave Shtator 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 59,178 2023-10-11 2023-10-12 61821390012023 Sherbime telefonike 2139001 Sherbim Interneti Urdher per pages nr 417 prot 2638 dt 09 10 2023 fatura ELEKTRONIKE 20281 DT 30 09 2023 Kontrat nr 5 dt 14 02 2023 UB 8259 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,000 2023-10-10 2023-10-11 61421390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Tarifa e kolaudimit automjeti me targe AB732GN Fature Nr 10690 dt 04 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) Crowe AL Skrapar 74,473 2023-10-06 2023-10-09 61321390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative kontrat sherbimi nr 28 dt 21 06 2023 Fature nr 120 dt 18 09 2023 Urdher nr 412 dt 05 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 254,911 2023-10-06 2023-10-09 61221390012023 Karburant dhe vaj 2139001 Karburant dhe Vaj Administrata UP nr 33 dt 25 01 2023 Kontrat Nr 08 dt 27 02 2023 Fature nr 127 flet hyrje nr 32 dt 05 10 2023 UB 8255 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2023-10-05 2023-10-06 60721390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve shtator 2023 Urdher per kryerje pagesash nr 410 prot 2552 dt 04 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 71,400 2023-10-05 2023-10-06 60921390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve Shtator 2023 Plan 15 Fakt 08 Urdher per kryerje pagesash nr 410 prot 2552 dt 04 10 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 44,625 2023-10-05 2023-10-06 60821390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve Shtator 2023 Plan 15 Fakt 05 Urdher per kryerje pagesash nr 410 prot 2552 dt 04 10 2023 Bashkia Skrapar