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 2,992,926,865.00 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) BANKA CREDINS Skrapar 291,377 2023-06-23 2023-06-26 36121390012023 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 KOMBETARE TREGTARE Skrapar 17,000 2023-06-22 2023-06-23 35921390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim per shpronesim VKM nr 346 dt 07 06 2023 Shkres nr 32/5 Dt 14 06 2023 Mbi pagesen e antareve te komisionit te shpronesimit Urdher per pages nr 247 Dt 21 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 17,000 2023-06-22 2023-06-23 35821390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim per shpronesim VKM nr 346 dt 07 06 2023 Shkres nr 32/5 Dt 14 06 2023 Mbi pagesen e antareve te komisionit te shpronesimit Urdher per pages nr 247 Dt 21 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,500 2023-06-22 2023-06-23 36021390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim per shpronesim VKM nr 346 dt 07 06 2023 Shkres nr 32/5 Dt 14 06 2023 Mbi pagesen e antareve te komisionit te shpronesimit Urdher per pages nr 247 Dt 21 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 9,723 2023-06-21 2023-06-22 35721390012023 Pagese paaftesie 2139001 Pagese paaftesie Qershor 2023 Nj.Ad Zhepe Urdher per kryerje pagese Nr 240 prot 1494 dt 20 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 9,760 2023-06-21 2023-06-22 35421390012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzime per kuotat qe rrjedhin nga detyrimet Burs per Laura Shehu Urdher nr 240 prot 1494 dt 19 06 2023 VKB 72 dt 30 11 2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2023-06-21 2023-06-22 35621390012023 Pagese paaftesie 2139001 Pagese paaftesie Qershor 2023 Nj.Ad Zhepe Urdher per kryerje pagese Nr 240 prot 1494 dt 20 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 233,890 2023-06-21 2023-06-22 35521390012023 Pagese paaftesie 2139001 Pagese paaftesie Qershor 2023 Nj.Ad Zhepe Urdher per kryerje pagese Nr 240 prot 1494 dt 20 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 679,354 2023-06-21 2023-06-22 35321390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim per shpronesim VKM nr 346 dt 07 06 2023 VKM 346 dt 07 06 2023 Urdher per pages nr 240 Dt 19 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 6,005 2023-06-19 2023-06-20 35221390012023 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Taksa vjetore Automjeti me targe AA 346 AN fature nr 2300277212 dt 07 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 151,000 2023-06-19 2023-06-20 34921390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per kryerje pagese nr 239 prot 1476 dt 15 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 170,384 2023-06-19 2023-06-20 34821390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim per shpronesim VKM nr 346 dt 07 06 2023 Urdher per pages nr 239 Dt 15 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 131,160 2023-06-19 2023-06-20 35121390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Urdher per pagese nr 239 dt 15 06 2023 fatur nr 159 dt 08 06 2023 Kontrat 03 dt 30 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 555,501 2023-06-19 2023-06-20 34721390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim per shpronesim VKM nr 346 dt 07 06 2023 Certifikat Pronesie me nr 256417 te pasuris me nr 11/51 Urdher per pages nr 239 Dt 15 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 120,000 2023-06-19 2023-06-20 35021390012023 Uniforma dhe veshje te tjera speciale 2139001 Uniforma dhe veshje te tjera speciale Urdher nr 239 prot 1476 dt 15 06 2023 Fature nr 36 dt 09 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,405,255 2023-06-16 2023-06-19 34421390012023 Pagese paaftesie 2139001 Pagese paaftesie Nj Administrative Qershor 2023 Urdher per kryerje pagese Nr 238 prot 1473 dt 15 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,189,755 2023-06-16 2023-06-19 34521390012023 Pagese paaftesie 2139001 Pagese paaftesie Nj Administrative Qershor 2023 Urdher per kryerje pagese Nr 238 prot 1473 dt 15 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2023-06-16 2023-06-19 34621390012023 Pagese paaftesie 2139001 Pagese paaftesie Nj Administrative Qershor 2023 Urdher per kryerje pagese Nr 238 prot 1473 dt 15 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,000 2023-06-15 2023-06-16 34321390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per pagese nr 237 prot 1462 dt 14 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,500 2023-06-15 2023-06-16 33921390012023 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesim per shpronesim VKM nr 309 dt 24 05 2023 Shkres nr 91/12 Dt 01 06 2023 Mbi pagesen e antareve te komisionit te shpronesimit Urdher per pages nr 236 Dt 14 06 2023 Bashkia Skrapar