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 3,083,770,690.00 4,997 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) GRADECI Skrapar 187,380 2023-03-02 2023-03-03 11321390012023 Karburant dhe vaj 2139001 Karburant dhe Vaji UrdherBlerja nr 8255 Kontrat nr 08 prot 533 dt 27 02 2023 fature nr 13 dt 02 03 2023 Flet hyrje nr 4 dt 02 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 571,459 2023-03-02 2023-03-03 10321390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Shkurt 2023 Urdher nr 83 prot 547 dt 01 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,829,760 2023-03-02 2023-03-03 10121390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Shkurt 2023 Urdher nr 83 prot 547 dt 01 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 136,443 2023-03-02 2023-03-03 10421390012023 Paga neto për punonjesit e miratuar në organikë 2139001 Paga neto per punojsit e miratuar ne organik Paga Shkurt 2023 Urdher nr 83 prot 547 dt 01 03 2023 Bashkia Skrapar
    Bashkia Corovode (0232) ERVIN LUZI Skrapar 355,680 2023-02-23 2023-02-24 9221390012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Furnizime me materiale te tjera zyre e te pergjithshme Urdher nr 77 prot 495 Dt 22 02 2023 fature nr 6 flet hyrje nr 3 dt 01 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) MARKETING & DISTRIBUTION Skrapar 408,000 2023-02-23 2023-02-24 9321390012023 Kancelari 2139001 Blerje Kancelari Urdher nr 77 prot 495 Dt 22 02 2023 fature nr 1088 flet hyrje nr 2 dt 31 01 2023 Urdher prok nr 23 prot133 dt18 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,042,376 2023-02-22 2023-02-23 8221390012023 Pagese paaftesie 2139001 Pagese paaftesie Shkurt 2023 Urdher per kryerje pagese Nr 75 prot 459 dt 21 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2023-02-22 2023-02-23 8921390012023 Pagese paaftesie 2139001 Pagese paaftesie Shkurt 2023 Urdher per kryerje pagese Nr 75 prot 459 dt 21 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 48,356 2023-02-22 2023-02-23 8521390012023 Pagese paaftesie 2139001 Pagese paaftesie Shkurt 2023 Urdher per kryerje pagese Nr 75 prot 459 dt 21 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 437,378 2023-02-22 2023-02-23 9121390012023 Elektricitet 2139001 Energji elektrike Janar 2023 urdher 76 prot 473 dt 22 02 2023 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 106,320 2023-02-22 2023-02-23 8421390012023 Pagese paaftesie 2139001 Pagese paaftesie Shkurt 2023 Urdher per kryerje pagese Nr 75 prot 459 dt 21 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2023-02-22 2023-02-23 9021390012023 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime per qiramarrje ambjentesh Urdher nr 76 prot 473 dt 22 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2023-02-22 2023-02-23 8821390012023 Pagese paaftesie 2139001 Pagese paaftesie Nj Adm Leshnje Shkurt 2023 Urdher per kryerje pagese Nr 75 prot 459 dt 21 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,500 2023-02-22 2023-02-23 8621390012023 Pagese paaftesie 2139001 Pagese paaftesie Shkurt 2023 Urdher per kryerje pagese Nr 75 prot 459 dt 21 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,822,947 2023-02-22 2023-02-23 8721390012023 Pagese paaftesie 2139001 Pagese paaftesie Shkurt 2023 Urdher per kryerje pagese Nr 75 prot 459 dt 21 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,633,396 2023-02-22 2023-02-23 8321390012023 Pagese paaftesie 2139001 Pagese paaftesie Shkurt 2023 Urdher per kryerje pagese Nr 75 prot 459 dt 21 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,050 2023-02-20 2023-02-21 8121390012023 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per te tjera materiale dhe sherbime operative Urdhe nr 62 dt 16 02 2023 fature nr 203 dt 14 02 2023 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 222,540 2023-02-20 2023-02-21 8021390012023 Uje 2139001 Uji i pijeshem per muajin Janar 2023 Urdher per pages nr 62 prot 405 dt 16 02 2023 Permbledhese e faturave janar 2023 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,374,856 2023-02-10 2023-02-13 7921390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Janar 2023 urdher nr 57 prot 351 dt 10 02 2023 Shkrese 128 dt 31 01 2023 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,120,975 2023-02-10 2023-02-13 7821390012023 Ndihme ekonomike 2139001 Ndihme ekonomike Janar 2023 urdher nr 57 prot 351 dt 10 02 2023 Shkrese 128 dt 31 01 2023 Bashkia Skrapar