Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 2,980,140,651.00 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) RAIFFEISEN BANK SH.A Skrapar 51,231 2023-06-02 2023-06-05 29221390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Maj 2023 Urdher per kryerje pagese nr 208 prot 1310 dt 01 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 43,909 2023-06-02 2023-06-05 29121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Maj 2023 Urdher per kryerje pagese nr 208 prot 1310 dt 01 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,968,451 2023-06-01 2023-06-02 28421390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Maj 2023,periudha Qeshor 2023 Urdher nr 208 prot 1310 dt 01 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 376,636 2023-06-01 2023-06-02 29521390012023 Karburant dhe vaj 2139001 Karburant dhe Vaji Urdher Blerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 73 dt 01 .06 2023 Flet hyrje nr 15 dt 01 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,295,092 2023-06-01 2023-06-02 28721390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Maj 2023 Urdher nr 208 prot 1310 dt 01 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,156,006 2023-06-01 2023-06-02 28521390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Maj 2023,periudha Qeshor 2023 Urdher nr 208 prot 1310 dt 01 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 141,250 2023-06-01 2023-06-02 28621390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Gjendja civile Paga Maj 2023,periudha Qeshor 2023 Urdher nr 208 prot 1310 dt 01 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 703,098 2023-06-01 2023-06-02 29021390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Pagesa Paga muaji Maj Urdher per pagese nr 208 prot 1310 dt 01 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 79,032 2023-06-01 2023-06-02 28821390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Maj 2023 Urdher nr 208 prot 1310 dt 01 06 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 318,795 2023-05-30 2023-05-31 28221390012023 Elektricitet 2139001 Energji Elektrike Permbledhse faturave Prill 2023 Urdher nr 204 prot 1286 dt 29 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 61,200 2023-05-30 2023-05-31 28321390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh Urdher nr 204 prot 1286 dt 29 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,882,550 2023-05-23 2023-05-24 28121390012023 Pagese paaftesie 2139001 Pagese paaftesie Maj 2023 Njesit Administrative Urdher per kryerje pagese Nr 195 prot 1218 dt 22 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2023-05-23 2023-05-24 27921390012023 Pagese paaftesie 2139001 Pagese paaftesie Maj 2023 Njesit Administrative Urdher per kryerje pagese Nr 195 prot 1218 dt 22 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2023-05-23 2023-05-24 28021390012023 Pagese paaftesie 2139001 Pagese paaftesie Maj 2023 Njesit Administrative Urdher per kryerje pagese Nr 195 prot 1218 dt 22 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,826,433 2023-05-23 2023-05-24 27821390012023 Pagese paaftesie 2139001 Pagese paaftesie Maj Njesit Administrative 2023 Urdher per kryerje pagese Nr 195 prot 1218 dt 22 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 43,453 2023-05-16 2023-05-17 27721390012023 Pagese paaftesie 2139001 Pagese paaftesie Maj 2023 Urdher per kryerje pagese Nr 189 prot 1179 dt 15 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 105,220 2023-05-16 2023-05-17 27521390012023 Pagese paaftesie 2139001 Pagese paaftesie Maj 2023 Urdher per kryerje pagese Nr 189 prot 1179 dt 15 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-05-16 2023-05-17 27621390012023 Pagese paaftesie 2139001 Pagese paaftesie Maj 2023 Urdher per kryerje pagese Nr 189 prot 1179 dt 15 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,537,949 2023-05-16 2023-05-17 27421390012023 Pagese paaftesie 2139001 Pagese paaftesie Maj 2023 Urdher per kryerje pagese Nr 189 prot 1179 dt 15 05 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 223,728 2023-05-11 2023-05-12 26921390012023 Uje 2139001 Uje i pijeshem Permbledhese e faturave Prill 2023 Urdher nr 184 dt 10 05 2023 Bashkia Skrapar