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 2,992,926,865.00 4,851 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) 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
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2023-08-04 2023-08-08 46021390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh Korrik Gusht 2023 VKB nr 61 dt 24 10 2022 Urdher per kryerje pagesash nr 320 prot 1983 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) MURATI D Skrapar 402,000 2023-08-04 2023-08-08 45621390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Ush me Memo Kredi dt 07 07 2023 Blerje detergjent per 2023 fatur nr 34 dt 04 05 2023 flet hyrje nr 13 dt 04 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 33,660 2023-08-04 2023-08-08 45921390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Leje ne forme Shperblimi Korrik 2023 Urdher per kryerje pagesash nr 320 prot 1983 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,848,777 2023-08-02 2023-08-03 44821390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Korrik 2023 Urdher per kryerje pagesash nr 319 prot 1977 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2023-08-02 2023-08-03 45321390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Korrik 2023 Urdher per kryerje pagesash nr 319 prot 1977 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,222,109 2023-08-02 2023-08-03 44721390012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Paga neto e punojeseve te miratuar ne organik Korrik 2023 Urdher per kryerje pagesash nr 319 prot 1977 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 699,095 2023-08-02 2023-08-03 45221390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Korrik 2023 Urdher per kryerje pagesash nr 319 prot 1977 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,424,669 2023-08-02 2023-08-03 45021390012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Paga neto e punojeseve te miratuar ne organik Korrik 2023 Urdher per kryerje pagesash nr 319 prot 1977 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 89,569 2023-08-02 2023-08-03 45121390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Korrik 2023 Urdher per kryerje pagesash nr 319 prot 1977 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 210,194 2023-08-02 2023-08-03 44921390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Korrik 2023 Urdher per kryerje pagesash nr 319 prot 1977 dt 02 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 147,637 2023-08-01 2023-08-02 44021390012023 Elektricitet 2139001 Energji Elektrike Permbledhse faturave Qershor 2023 Urdher nr 309 prot 1933 dt 31 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 325,457 2023-08-01 2023-08-02 44621390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzime per vendime gjyqesore Vendim Gjykates Berat Nr 330 dt 01 12 2020 Urdher nr 313 dt 01 08 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 556,900 2023-08-01 2023-08-02 44121390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim shpronesimi VKM nr 346 dt 07 06 2023 Urdher nr 309 prot 1933 dt 31 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 180,209 2023-08-01 2023-08-02 44221390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim shpronesimi VKM nr 346 dt 07 06 2023 Urdher nr 309 prot 1933 dt 31 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 285,712 2023-08-01 2023-08-02 44321390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim shpronesimi VKM nr 346 dt 07 06 2023 Urdher nr 309 prot 1933 dt 31 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2023-08-01 2023-08-02 44421390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzime per vendime gjyqesore per Lavdie Sulce Vendim Gjykates apelit Vlore Nr 96 dt 18 02 2020 Urdher nr 313 dt 01 08 2023 Ditar stornimi nr 142668 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2023-08-01 2023-08-02 44521390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzime per vendime gjyqesore per Dafina Dosti Vendim Gjykates Berat Nr 1257 dt 10 11 2011 Urdher nr 313 dt 01 08 2023 Ditar stornimi nr 142648 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 69,300 2023-07-21 2023-07-25 43921390012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale per ngrohje Urdher per pages nr 306 prot 1879 dt 20 07 2023 Fature Nr 102 Dt 11 07 2023 flet hyrje nr 21 dt 11 07 2023 Bashkia Skrapar