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 2,992,926,865.00 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) MARJO - MONDI Skrapar 124,200 2023-07-05 2023-07-06 38721390012023 Shpenzime per pritje e percjellje 2139001 Shpenzime per pritje dhe percjellje Urdher per pagese nr 281 prot 1677 dt 04 07 2023 fature nr 62 dt 26 06 2023 flet hyrje nr 17 dt 26 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 93,600 2023-07-05 2023-07-06 38621390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Libra dhe publikime profesinale Urdher per pagese nr 281 prot 1677 dt 04 07 2023 fature nr 50 dt 14 06 2023 flet hyrje nr 16 dt 14 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 328,168 2023-07-04 2023-07-05 38521390012023 Karburant dhe vaj 2139001 Karburant dhe Vaji Urdher Blerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 96 dt 03 .07 2023 Flet hyrje nr 20 dt 03 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,518,639 2023-07-04 2023-07-05 39121390012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Paga neto e punojeseve te miratuar ne organik Qershor 2023 Urdher per kryerje pagesash nr 283 prot 1681 dt 04 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,272,777 2023-07-04 2023-07-05 38921390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Qershor 2023 Urdher per kryerje pagesash nr 283 prot 1681 dt 04 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 75,271 2023-07-04 2023-07-05 39221390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Qershor 2023 Urdher per kryerje pagesash nr 283 prot 1681 dt 04 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 769,070 2023-07-04 2023-07-05 39321390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Qershor 2023 Urdher per kryerje pagesash nr 283 prot 1681 dt 04 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,288,668 2023-07-04 2023-07-05 38821390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Qershor 2023 Urdher per kryerje pagesash nr 283 prot 1681 dt 04 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 174,702 2023-07-04 2023-07-05 39021390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Qershor 2023 Urdher per kryerje pagesash nr 283 prot 1681 dt 04 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 62,266 2023-07-04 2023-07-05 39421390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto e punojeseve te miratuar ne organik Qershor 2023 Urdher per kryerje pagesash nr 283 prot 1681 dt 04 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 1,980 2023-06-29 2023-06-30 36921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 168 dt 16 06 2023 flet hyrje nr 5 dt 09 06 2023 Kontrat nr 09 dt 28 02 2023 UB 8256 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,017,450 2023-06-29 2023-06-30 37121390012023 Te tjera shperblime per personelin 2139001 Sherbime te tjera personeli Shperblimi i komisionerve te ZAZ QV dhe GNV per zgjedhjet Vendore te 14 Maj 2023 ZAZ Nr 68 Urdher per pagese nr 258 prot 1597 dt 29 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 4,776 2023-06-29 2023-06-30 37021390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 169 dt 16 06 2023 flet hyrje nr 5 dt 09 06 2023 Kontrat nr 04 dt 07 02 2023 UB 8250 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 230,835 2023-06-29 2023-06-30 36821390012023 Elektricitet 2139001 Energji Elektrike Permbledhse faturave Maj 2023 Urdher nr 256 prot 1580 dt 27 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 27,500 2023-06-27 2023-06-29 36621390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 255 prot 1572 dt 26 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 120,000 2023-06-27 2023-06-29 36721390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 255 prot 1572 dt 26 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 254,960 2023-06-27 2023-06-29 36521390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim per shpronesim VKM nr 346 dt 07 06 2023 Urdher per pages nr 254 Dt 26 06 2023 Perfitues Alije Ajasllari Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 2,748,369 2023-06-23 2023-06-26 36321400012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 UB 8257 Investime-Rigjenerimi urban i zones perreth gjimnazit rruga-Deshmoret-kontrata nr.39 dt.27.12.2022,Fatura nr.229 dt.20.06.2023 Urdher per pagese nr.247 dt.21.06.2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 142,816 2023-06-23 2023-06-26 36221390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim per shpronesim VKM nr 346 dt 07 06 2023 Urdher per pages nr 247 Dt 21 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,000 2023-06-23 2023-06-26 36421390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi Urdher per pages nr 253 prot 1549 dt 23 06 2023 Bashkia Skrapar