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
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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) JIMI & SHKELQIM Skrapar 443,880 2023-07-18 2023-07-21 4272139001 2023 Sherbime te tjera 2139001 Shpenzime per te tjera materiale dhe sherbime operative UP nr 164 dt 26 04 2023 Fature nr 33 dt 27 06 2023 flete hyrje nr 19 dt 27 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 263,880 2023-07-18 2023-07-21 4262139001 2023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative UP nr 163 dt 26 04 2023 Fature nr 52 dt 26 06 2023 flete hyrje nr 18 dt 26 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 36,000 2023-07-18 2023-07-21 43121390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Pjesmarresit ne Festivalin Folklorik Gjirokaster Urdher per kryerje pagesash Nr 299 Prot 1809 Dt 13 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 20,000 2023-07-18 2023-07-21 43021390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagesash Nr 299 Prot 1809 Dt 13 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,661,528 2023-07-18 2023-07-19 43521390012023 Pagese paaftesie 2139001 Pagese paaftesie Njesit Administrative Urdher per kryerje pagese nr 300 prot 1811 dt 14 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 115,090 2023-07-18 2023-07-19 43321390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher per pages nr 300 prot 1811 dt 14 07 2023 Certifikat vdekje dt 04 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2023-07-18 2023-07-19 43621390012023 Pagese paaftesie 2139001 Pagese paaftesie Njesit Administrative Urdher per kryerje pagese nr 300 prot 1811 dt 14 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,754,374 2023-07-18 2023-07-19 43821390012023 Pagese paaftesie 2139001 Pagese paaftesie Njesit Administrative Urdher per kryerje pagese nr 300 prot 1811 dt 14 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 72,250 2023-07-18 2023-07-19 43421390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher per pages nr 300 prot 1811 dt 14 07 2023 Certifikat vdekje dt 18 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 129,255 2023-07-18 2023-07-19 43221390012023 Ndihme ekonomike 2139001 Ndihme ekonomike 6% Maj 2023 Urdher per kryerje pagese nr 300 prot 1811 dt 14 07 2023 Vendim nr 08 dt 29 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2023-07-18 2023-07-19 43721390012023 Pagese paaftesie 2139001 Pagese paaftesie Njesit Administrative Urdher per kryerje pagese nr 300 prot 1811 dt 14 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 2AF Skrapar 897,640 2023-07-14 2023-07-17 42521390012023 Shpenz. per rritjen e AQT - terrenet sportive 2139001 Shpenzime per rritjen e AQT-Terene sportive-pagese TVSH si pjese e bashkefinancimit per objektin-Ndertim kendi sportiv ne shkollen Zylyftar Veleshnja-Fatura nr 2 dt.27.06.2023 dhe nr.3 dt.12.07.2023 Urdher per pagese297 dt.13.07.23
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 4,000 2023-07-12 2023-07-13 4152139001 2023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale kerkese per status juridik per pasurine nr 10/65 dhe 10/66 fature nr 702 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 93,551 2023-07-12 2023-07-13 4232139001 2023 Pagese paaftesie 2139001 Pagese Paaftesia Urdher nr 292 prot 1762 dt 11 07 2023 Listpagesat Korrik 2023 Bashkia Skrapar
    Bashkia Corovode (0232) A R G I Skrapar 202,391 2023-07-12 2023-07-13 41921390012023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 Shpenzime rritje AQT Mure Mbajtes Fature nr 6 dt 25 05 2023 UP 45 DT 14 12 2022 Bashkia Skrapar
    Bashkia Corovode (0232) HE&SK 11 Skrapar 10,733 2023-07-12 2023-07-13 40621390012023 Shpenz. per rritjen e AQT - terrenet sportive 2139001 Shpenzime per rritje AQT Terene Sportive fature nr 60 dt 21 12 2023 kontrat2684 URDP nr 34 dt 27 12 2022 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 47,272 2023-07-12 2023-07-13 4212139001 2023 Pagese paaftesie 2139001 Pagese Paaftesia Urdher nr 292 prot 1762 dt 11 07 2023 Listpagesat Korrik 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,526,646 2023-07-12 2023-07-13 4222139001 2023 Pagese paaftesie 2139001 Pagese Paaftesia Urdher nr 292 prot 1762 dt 11 07 2023 Listpagesat Korrik 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 34,000 2023-07-12 2023-07-13 4162139001 2023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Qershor 2023 Urdher nr 290 prot 1748 dt 11 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,189,662 2023-07-12 2023-07-13 4172139001 2023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher nr 291 prot 1757 dt 11 07 2023 shkrese nr 638 dt 04 07 2023 Bashkia Skrapar