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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  • 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) GLAMA Skrapar 117,600 2023-03-23 2023-03-24 13421390012023 Libra dhe publikime profesionale 2139001 Libra dhe publikime profesionale Urdher nr 108 prot 746 dt 23 03 2023 Fature nr 09 03 2023 flet hyrje nr 7 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 50,000 2023-03-19 2023-03-20 13221390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Egzekutim Vendime Gjyqesore Dafina Dosti-permbarues privat akti nr.1257 dt.10.11.2011-Urdher per pagese nr.102 prot 711 dt.17.03.2023-V.Gjykate nr.1257 dt.10.11.2011 -Detyrim i Prapambetur-ditari nr.2759-Bashkia Skrapar
    Bashkia Corovode (0232) YLLI HYSAJ Skrapar 150,000 2023-03-19 2023-03-20 13021390012023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Egzekutim Vendime Gjyqesore Edmond Dhembi-permbarues privat akti nr.183 dt.13.10.202-Urdher per pagese nr.103 prot 711 dt.17.03.2023-V.Gjykate nr.30 dt.13.09.2022 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2023-03-19 2023-03-20 13121390012023 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.102 prot 711 dt.17.03.2023-V.Gjykate nr.96 dt.18.02.2020 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-03-19 2023-03-20 12821390012023 Pagese paaftesie 2139001 Pagese paaftesie Mars 2023 Urdher nr 102 prot 709 dt 17 03 2023 nr i perfitueseve 2 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 48,356 2023-03-19 2023-03-20 12921390012023 Pagese paaftesie 2139001 Pagese paaftesie Mars 2023 Urdher nr 102 prot 709 dt 17 03 2023 nr i perfitueseve 6 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,144,988 2023-03-17 2023-03-20 12421390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher nr 101 prot 702 dt 15 03 2023 Shkrese nr 256 dt 02 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,471,886 2023-03-19 2023-03-20 12621390012023 Pagese paaftesie 2139001 Pagese paaftesie Mars 2023 Urdher nr 102 prot 709 dt 17 03 2023 nr i perfitueseve 232 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,371,739 2023-03-17 2023-03-20 12521390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher nr 101 prot 702 dt 15 03 2023 Shkrese nr 256 dt 02 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 106,320 2023-03-19 2023-03-20 12721390012023 Pagese paaftesie 2139001 Pagese paaftesie Mars 2023 Urdher nr 102 prot 709 dt 17 03 2023 nr i perfitueseve 9 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 136,143 2023-03-16 2023-03-17 12321390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher nr 100 prot 692 dt 15 03 2023 Urdher per zbatim vendimi Nr 665 dt 10 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) HE&SK 11 Skrapar 3,604,000 2023-03-15 2023-03-16 11221390012023 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Studim projektim per funizim me uje te pishem fshatrat Radesh-Verzhezhe-Orizaj-Munushtir-Vendreshe dyte-Strore Kontrate nr 1254 dt 10.05.2021 URDP 7 dt.09.05.2022 ditar 9658 Urdher pagese 87 dt.07.03.2023 B.Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 234,684 2023-03-08 2023-03-09 11721390012023 Uje 2139001 Uje i Pijeshem Permbledhese e faturave Shkurt Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,738 2023-03-08 2023-03-09 11821390012023 Sherbime telefonike 2139001 Telefon dhe internet Permbledhese e faturave Shkurt 2023 Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,075 2023-03-08 2023-03-09 11421390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 391,000 2023-03-08 2023-03-09 12021390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 75,000 2023-03-08 2023-03-09 11921390012023 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe djeta brenda vendit Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,500 2023-03-08 2023-03-09 11621390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2023-03-08 2023-03-09 11521390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per pagese nr 89 prot 616 dt 07 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 159,375 2023-03-08 2023-03-09 12121390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdher per pagese Nr 91 prot 261 dt 08 03 2023 Bashkia Skrapar