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 97,500 2022-12-09 2022-12-12 70721390012022 Udhetim i brendshem 2139001 Shpenzime udhetimi e djeta brenda vendit Urdher nr.366 prot.3385 dt.07.12.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 119,945 2022-12-09 2022-12-12 71521390012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime mirmbajtje vepra ujore/ Riparimi i Pusetesdhe tubacionit te ujesjellesit Te rez Rog Urdher pagese nr.367 prot 3386 dt.07.12.2022/Fatura nr.10 dt.22.12.2022/ Bashkia Skrapar
    Bashkia Corovode (0232) TETEA Skrapar 50,000 2022-12-09 2022-12-12 70421390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr.3/2021 dt.05.03.2021 ,Urdher per pagese nr.363 prot 3367dt.05.12.2022, Blerje peleta per ngrohje per vitin 2021 ,likujdim i pjeses mbetur Urdp nr 19 dt 26.05.2022 stornimi i ditarit 15650 dt 01.12.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 231,650 2022-12-09 2022-12-12 69521390012022 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 UB nr.8235 Fatura nr.29,30,31,32, dt.17.11.2022/Urdher pagese nr.360prot 3350 dt.05..12.2022/Kontrate nr.20 prot 1780 dt.21.06.2022/UProk.22 dt.09.06.2022/Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,419,727 2022-12-09 2022-12-12 70621390012022 Ndihme ekonomike 2139001 Ndihme Ekonomike Nentor 2022 Urdher nr 366prot 3385 dt 07.12.2022 Vendim 1.1.11.2022dt 30.11.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 5,000 2022-12-09 2022-12-12 70821390012022 Udhetim i brendshem 2139001 Shpenzime udhetimi e dieta brenda vendit Urdher nr.366 prot.3385 dt.07.12.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 119,702 2022-12-09 2022-12-12 71621390012022 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtjen e objekteve ndertimore Urdher nr 367 prot 3386 dt 07.12.2022 proces verbal i marrjes dorzim nr 3323/1 dt 01.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 337,327 2022-12-05 2022-12-06 69321390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/2;8180/3 Fature nr.94/2022 Fatura elektronike nr.94 dt.01.11.2022 U-Prokurim nr.02 dt.01.02.2022prot232 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 95,248 2022-12-05 2022-12-06 69421390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/2 Fature nr.95/2022 Fatura elektronike nr.95 dt.01.11.2022 U-Prokurim nr.02 dt.01.02.2022prot232 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,690,832 2022-12-03 2022-12-05 68021390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.354 Prot.3314dt.01.12.2022 Nr.PN Min 00 Plan 227 Fakt 63& PN.kont.Plan 0 Fakt 0 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,834,389 2022-12-03 2022-12-05 68121390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.354 Prot.3314dt.01.12.2022 Nr.PN Min 00 Plan 227 Fakt 91& PN.kont.Plan 0 Fakt 0 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 91,210 2022-12-03 2022-12-05 68221390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.354 Prot.3314 dt.01.12.2022 Nr.PN Min 10 Plan 2 Fakt 2 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 136,275 2022-12-03 2022-12-05 68321390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.354 Prot.3314 dt.01.12.2022 Nr.PN MIN 16 Plan 6 Fakt 3 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 535,816 2022-12-03 2022-12-05 68621390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.354 Prot.3314 dt.01.12.2022 Nr.PN Plan 227 Fakt 12 Bashkia SKRAPAR
    Bashkia Corovode (0232) JIMI & SHKELQIM Skrapar 119,400 2022-12-02 2022-12-05 67821390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr.57/2022 dt.25.10.2022 ,Urdher per pagese nr.353 prot 3312dt.01.12.2022, Blerje materiale te ndryshme per organizimine eventit me rastin e 80 vjetorit te Çlirimit te Skraparit Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 50,593 2022-12-03 2022-12-05 68721390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.354 Prot.3314 dt.01.12.2022 Nr.PN min 16 Plan 6 Fakt 1 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 82,355 2022-12-03 2022-12-05 68421390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.354 Prot.3314 dt.01.12.2022 Nr.PN Min 16 Plan 6 Fakt 2 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,166,078 2022-12-03 2022-12-05 68521390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Dhjetor 2022 per periudhen Nentor 2022 Urdher nr.354 Prot.3314 dt.01.12.2022 Nr.PN Plan 227 Fakt 49 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2022-11-25 2022-11-30 67521390012022 Pagese paaftesie 2139001 Pagese paaftesie njesia administrative zhepe PAK nentor 2022 urdheri i pageses nr.352 -3273prot dt.24.11.2022.numri i perfituesve 1-Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,300 2022-11-25 2022-11-30 67721390012022 Pagese paaftesie 2139001 Pagese paaftesie njesia administrative zhepe PAK nentor 2022 urdheri i pageses nr.352 -3273prot dt.24.11.2022.numri i perfituesve 1-Bashkia SKRAPAR