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
    •
  • Supplier List
    •
  • 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) BANKA CREDINS Skrapar 5,000 2023-04-18 2023-04-19 20221390012023 Udhetim i brendshem 2139001 Udhetime dhe dieta brenda vendit Urdher 140 prot 944 dt 14 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-04-17 2023-04-19 20621390012023 Pagese paaftesie 2139001 Pagese paaftesie Prill 2023 Urdher per kryerje pagese Nr 142 prot 956 dt 14 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) HE&SK 11 Skrapar 602,726 2023-04-14 2023-04-19 19821390012023 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzime per rritje AQT studime ose kerkime Kontrat 2 dt 30 01 2023 fature nr 18 dt 03 04 2023 UB 8253 Bashkia Skrapar
    Bashkia Corovode (0232) INSIG JETE SH.A Skrapar 375,000 2023-04-18 2023-04-19 21021390012023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2139001 Te tjera kosto sigurimi e te ngjashme UP 116 dt 31 03 2023 fature nr 4908 dt 04 04 2023 urdher nr 143 dt 14 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,693,219 2023-04-17 2023-04-19 20521390012023 Pagese paaftesie 2139001 Pagese paaftesie Prill 2023 Urdher per kryerje pagese Nr 142 prot 956 dt 14 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 43,453 2023-04-17 2023-04-19 20721390012023 Pagese paaftesie 2139001 Pagese paaftesie Prill 2023 Urdher per kryerje pagese Nr 142 prot 956 dt 14 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,235 2023-04-18 2023-04-19 20321390012023 Posta dhe sherbimi korrier 2139001 Posta dhe sherbim korjeri Mars 2023 urdher nr 140 prot 944 dt 14 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 275,627 2023-04-13 2023-04-14 19521390012023 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Garanci te viteve te meparshme per sipermarrje punimesh Urdher nr 135 dt 12 04 2023 Urdher per cngurtesim nr 236 dt 08 08 2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 7,500 2023-04-12 2023-04-13 19321390012023 Udhetim i brendshem 2139001 Udhetime dhe dieta brenda vendit Urdher per pages nr 132 prot 899 dt 11 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 223,464 2023-04-12 2023-04-13 19121390012023 Uje 2139001 Uji i pijeshem Urdher per pages nr 132 prot 899 dt 11 04 2023 Permbledhse e faturave mars 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,460 2023-04-12 2023-04-13 19421390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdher per pages nr 132 prot 899 dt 11 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2023-04-12 2023-04-13 19221390012023 Sherbime telefonike 2139001 Sherbim telefoni Urdher per pages nr 132 prot 899 dt 11 04 2023 Permbledhse e faturave mars 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 67,700 2023-04-11 2023-04-12 18821390012023 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira fatkeqesi Urdher per pagese nr 131 prot 883 dt 07 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,188,307 2023-04-11 2023-04-12 18921390012023 Ndihme ekonomike 2139001 Ndihme Ekonomike Mars 2023 Urdher per pages nr 132 prot 899 dt 11 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 27,500 2023-04-11 2023-04-12 18721390012023 Udhetim i brendshem 2139001 Udhetime dhe dieta brenda vendit Urdher per pagese nr 131 prot 883 dt 07 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 21,294 2023-04-11 2023-04-12 18021390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 29 dt 01 03 2023 flet hyrje nr 1 dt 28 02 2023 Kontrat nr 04 dt 07 02 2023 UB 8250 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,500 2023-04-11 2023-04-12 18621390012023 Udhetim i brendshem 2139001 Udhetime dhe dieta brenda vendit Urdher per pagese nr 131 prot 883 dt 07 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 131,928 2023-04-11 2023-04-12 18121390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Shkurt 2023 Urdher per kryerje pagese Nr 131 prot 883 dt 07 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 106,284 2023-04-11 2023-04-12 17921390012023 Furnizime dhe sherbime me ushqim per mencat 2139001 Furnizime dhe sherbime me ushqim per mencat Fature nr 38 dt 06 03 2023 flet hyrje nr 1 dt 28 02 2023 Kontrat nr 03 dt 30 01 2023 UB 8249 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2023-04-11 2023-04-12 18421390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Egzekutim Vendime Gjyqesore Lavdie Sulçe-permbarues privat akti nr.626 dt.01.10.202-Urdher per pagese nr.131 prot 883 dt.07.04.2023-V.Gjykate nr.96 dt.18.02.2020 Bashkia Skrapar