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 3,043,586,664.00 4,938 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) 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
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 59,178 2023-07-12 2023-07-13 42021390012023 Sherbime telefonike 2139001 Sherbim interneti njesit Administrative Urdher per pagese nr 292 prot 1762 dt 11 07 2023 fature nr 14756 dt 06 07 2023 Urdher Blerje nr 8259 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,353,348 2023-07-12 2023-07-13 4182139001 2023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher nr 291 prot 1757 dt 11 07 2023 shkrese nr 638 dt 04 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-07-12 2023-07-13 4242139001 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 147,610 2023-07-11 2023-07-12 40721390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 18,000 2023-07-11 2023-07-12 40421390012023 Sherbime telefonike 2139001 Sherbim telefonike internet Prill - Qershor 2023 fature nr 83 dt 05 07 2023 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2023-07-11 2023-07-12 40321390012023 Sherbime telefonike 2139001 Sherbim telefoni zjarrfiksja Qershor 2023 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 101,466 2023-07-11 2023-07-12 40521390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizim dhe sherbim ushqim per menxat fature nr 220 dt 04 07 2023 Flet hyrje 5 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 3,060 2023-07-11 2023-07-12 40221390012023 Elektricitet 2139001 Emergji elektrike Maj 2023 Urdher per pagese nr 287 prot 1721 dt 07 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2023-07-11 2023-07-12 40921390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 10,200 2023-07-11 2023-07-12 41021390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e kryepleqeve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 35,700 2023-07-11 2023-07-12 41121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Urdher per pagese nr 289 prot 1744 dt 10 07 2023 Bashkia Skrapar