Treasury Transactions 2019-2025

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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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  • 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 50,000 2022-12-29 2022-12-30 81821390012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Dhenie ndihme financiare Perfituesi Arben Hodo sipas urdherit 405 dt 27.12.2022 Urdher per pagese nr 413 prot 3600 dt 28.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 50,709 2022-12-29 2022-12-30 82021390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese ore shtese sipas urdherit 412 prot 3599 dt 28.12.2022 urdher per pages 413 prot 3600 dt 28.12.2022 Baskia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,000 2022-12-28 2022-12-29 81721390012022 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe dieta brenda vendit Urdher nr 401 prot 3575 dt 27.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) EUROPRINTY GROUP Skrapar 382,200 2022-12-21 2022-12-29 75721390012022 Kancelari 2139001 Fature nr.14/2021 dt 09.04.2022 Flete-hyrje nr.15 dt.09.04.2021urdher nr 380 dt 19.12.2022 "Blerje Kancelari per vitin 2021det i prapambetur Likujduar me fond e akord me akt Normativ Nr 17 dt 01.12.2022"Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 12,500 2022-12-28 2022-12-29 81621390012022 Udhetim i brendshem 2139001 Shpenzime per udhetime dhe dieta brenda vendit Urdher nr 401 prot 3575 dt 27.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,000 2022-12-27 2022-12-28 8101390012022 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shepenzime per situata te veshtira Abaz Vila Dhenie Ndihme per vdekjen e personit te Familjes Urdher per pages nr 400 prot 3552 dt 23.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 84,575 2022-12-27 2022-12-28 81521390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese ne forme shperblimi per ore shtese Urdher nr 403prot 3577 dt 27.12.2022 urdher per pagese 401 dt 27.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 6,090 2022-12-27 2022-12-28 80821390012022 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim kompesimi shpronesim perfitues Gentjana Hoxha Detyrim i prapambetur Ditar stornimi nr 45242 Urhdr per pagese nr 400 prot 3552 dt 23.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) PAERA Skrapar 117,360 2022-12-27 2022-12-28 81121390012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Shpenzime per mirmbajtje paisje Urdher per Pagese nr 400 prot 3552 dt 23.12.2022 fature nr 10 dt 20.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 104,465 2022-12-27 2022-12-28 81221390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese ne forme shperblimi Urdher nr 404 prot 3578 dt 27.12.2022 Urdher per pagese nr 401 prot 3575 dt 27.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 19,295 2022-12-27 2022-12-28 81321390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese ne forme shperblimi Urdher nr 404 prot 3578 dt 27.12.2022 Urdher per pagese nr 401 prot 3575 dt 27.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 76,245 2022-12-27 2022-12-28 81421390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese ne forme shperblimi Urdher nr 402 prot 3576 dt 27.12.2022 Urdher per pagese nr 401 prot 3575 dt 27.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 685,125 2022-12-24 2022-12-27 80721390012022 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Perfitues Selam Koprencka SHpr toke per Varreza Urdher nr 399 prot 3550 dt 23.12.2022 Detyrim i prapambetur Ditar stornimi 45240 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 155,091 2022-12-24 2022-12-27 80421390012022 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher Nr 399 prot 3550 dt 23.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) " G E A " Skrapar 535,680 2022-12-23 2022-12-27 76421390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr 651 flet hyrje nr 67 dt 16.11.2022 Urdher nr 380 prot 3492 dt 19.12.2022 Detyrim i Prapambetur likujduar me fondet e akorduara Bashkia Skrapar
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 66,000 2022-12-23 2022-12-27 76321390012022 Blerje dokumentacioni 2139001 Blerje dokumentacioni fature nr 583 flet hyrje 54 dt 26.11.2015 Urdher nr 380prot 3492 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) SINTEZA CO Skrapar 942,480 2022-12-23 2022-12-27 76521390012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2139001 Fature Nr 3756 dt 06.12.2022 flet hyrje nr 47 dt 06.12.2022 urdher per pages 381 prot 3497 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2022-12-23 2022-12-27 79621390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Largim nga puna Lavdie Sulce V.GJ.Apelit Vlore 96 Dt 18.02.2022 urdher per pagese nr 397 dt 22.12.2022 Detyrim i prapambetur Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2022-12-23 2022-12-27 79821390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Largim nga puna Dafina Dosti V.GJ.Berat 1257 10.11.2011 urdher per pagese nr 397 dt 22.12.2022 Detyrim i prapambetur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 42,500 2022-12-24 2022-12-27 80321390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per tjera materiale dhe sherbime operative Urdher nr 399 prot 3550 dt 23.12.2022 kontrat 06 prot 708dt 11.03.2022 Bashkia Skrapar