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 KOMBETARE TREGTARE Skrapar 7,318 2023-04-05 2023-04-06 15821390012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltareve Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 589,927 2023-04-04 2023-04-05 15421390012023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2139001 Paga neto per punojsit e miratuar ne organik Paga Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 136,443 2023-04-04 2023-04-05 15121390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,936,766 2023-04-04 2023-04-05 14921390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,901,117 2023-04-04 2023-04-05 15021390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 50,593 2023-04-04 2023-04-05 15521390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 82,681 2023-04-04 2023-04-05 15321390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Mars 2023 Urdher nr 120 prot 841 dt 03 04 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 65,502 2023-03-30 2023-03-31 14821390012023 Te tjera transferta tek individet 2139001 Te tjera transferime tek individet Urdher per pages Nr 115prot 813 dt 29 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 48,556 2023-03-30 2023-03-31 14721390012023 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzime per kuota qe rrjedhin nga detyrimet Burs per Laura Shehu V K B 72 dt 30 11 2022 Urdher per pages Nr 11 5prot 813 dt 29 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 27,616 2023-03-29 2023-03-30 14521390012023 Sherbime telefonike 2139001 Sherbim interneti njesit Administrative Urdher per pagese nr 112 prot 779 dt 27 03 2023 fature nr 4799 dt 03 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) HE&SK 11 Skrapar 195,280 2023-03-29 2023-03-30 14421390012023 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 Shpenzime per rritje AQT Prita mbrojtese Urdher per pages nr 112 prot 779 dt 27 03 2023 fature nr 10 dt 13 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,050 2023-03-29 2023-03-30 14621390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Kthim shume paguar Cash Urdher per pagese nr 112 prot 779 dt 27 03 2023 kerkese nr 388 dt 24 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) HE&SK 11 Skrapar 10,033,680 2023-03-27 2023-03-28 14321390012023 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-Fatura nr.4 dt.07.03.2023- Urdher pagese 111dt.24.03.2023 B.Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,643,334 2023-03-24 2023-03-27 13621390012023 Pagese paaftesie 2139001 Pagese paaftesie Mars 2023 Urdher per kryerje pagese Nr 109 prot 747 dt 23 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2023-03-24 2023-03-27 13821390012023 Pagese paaftesie 2139001 Pagese paaftesie Mars 2023 Urdher per kryerje pagese Nr 109 prot 747 dt 23 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,938,482 2023-03-24 2023-03-27 13721390012023 Pagese paaftesie 2139001 Pagese paaftesie Mars 2023 Urdher per kryerje pagese Nr 109 prot 747 dt 23 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 35,580 2023-03-24 2023-03-27 14121390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese Nr 110 prot 756 dt 23 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2023-03-24 2023-03-27 13921390012023 Pagese paaftesie 2139001 Pagese paaftesie Mars 2023 Urdher per kryerje pagese Nr 109 prot 747 dt 23 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 116,058 2023-03-23 2023-03-27 13521390012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirmbajtje te veprave ujore Urdher nr 108 prot 746 dt 23 03 2023 Fature nr 13 dt 09 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 15,000 2023-03-24 2023-03-27 14221390012023 Udhetim i brendshem 2139001 Udhetime dhe djeta brenda vendit Urdher per kryerje pagese Nr 110 prot 756 dt 23 03 2023 Bashkia Skrapar