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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  • 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 2,980,140,651.00 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) POSTA SHQIPTARE SH.A Skrapar 469,756 2022-11-25 2022-11-30 67621390012022 Pagese paaftesie 2139001 Pagese paaftesie njesia administrative zhepe PAK nentor 2022 urdheri i pageses nr.352 -3273prot dt.24.11.2022.numri i perfituesve 24-Bashkia SKRAPAR
    Bashkia Corovode (0232) SHOQ.PER AUTONOMI VENDORE Skrapar 190,720 2022-11-24 2022-11-25 66921390012022 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Ekzekutim V.Gjyq.nr.2736/1dt.15.03.2016 Urdher Nr 348 dt 22.11.2022 Nr 3254 Prot Pagesa e kuotes se Antarsise per SHOQ e Autonomis Vendore viti 2022Bashkia SKRAPAR
    Bashkia Corovode (0232) DIONIS MEKSHAJ Skrapar 72,241 2022-11-23 2022-11-24 66321390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Ekzekutim V.Gjyq.nr.1235,dt.11.12.2020(Anila Tice) Det.i prap me stornim ditari 22376 Likujdim kesti i Fundit Urdher nr 347 dt 22.11.2022 prot nr 3251. Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,316,555 2022-11-23 2022-11-24 66621390012022 Pagese paaftesie 2139001 Pagese Paaftesie Nentor 2022 urdher nr 347 prot 3251 dt 22.11.2022 Njesit Administrative ,Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 25,000 2022-11-23 2022-11-24 67321390012022 Udhetim i brendshem 2139001 Shpenzime udhetimi e dieta List Pagesa per sherbime e djeta brenda vendit Urdher nr348 prot.3254 dt.23.11.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) YLLI HYSAJ Skrapar 75,650 2022-11-23 2022-11-24 67421390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Ekzekutim V.Gjyq.nr.30,dt.13.09.2022 Urdher nr 348 dt 22.11.2022 prot nr 3254 Numer akti183 dt 04.02.2021 Tarife permbarimore, Shpen per ekzekutim vendime gjyqesore . Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 49,000 2022-11-23 2022-11-24 67221390012022 Udhetim i brendshem 2139001 Shpenzime udhetimi e dieta List Pagesa per sherbime e djeta brenda vendit Urdher nr348 prot.3254 dt.23.11.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 100,000 2022-11-22 2022-11-24 66221390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Ekzekutim V.Gjyq.nr.1151,dt.10.09.2012(Bilbil Hasanago) Det.i prap me stornim ditari 7368 Likujdim kesti i Fundit Urdher nr 347 dt 22.11.2022 prot nr 3251. Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 42,660 2022-11-23 2022-11-24 67121390012022 Udhetim i brendshem 2139001 Shpenzime udhetimi e dieta List Pagesa per sherbime e djeta brenda vendit Urdher nr348 prot.3254 dt.23.11.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2022-11-23 2022-11-24 66521390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Nentor 2022 Urdher nr.347 prot.3251 dt.22.11.2022 Perfitues 1 njesia ADM Leshnje Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 7,710 2022-11-23 2022-11-24 66721390012022 Sherbime telefonike 2139001 Pagese e telefonit te kryetarit Tetor 2022,urdher 348prot 3254 dt22.11.2022 B.Skrapar
    Bashkia Corovode (0232) KODRA BAILIFF SERVICE Skrapar 26,400 2022-11-23 2022-11-24 67021390012022 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2139001 Ekzekutim V.Gjykates Administrative Vlore .nr.609,dt.20.10.2020 Urdher nr 348dt 22.11.2022 prot nr 3254.Tarife permbarimore (Shpen per ekzekutim detyrime Kontraktuale te papaguara) Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,419,217 2022-11-23 2022-11-24 66421390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Nentor 2022 Urdher nr.347 prot.3251 dt.22.11.2022 Perfitues 142 Njesia Adm Bashkia SKRAPAR
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 170,269 2022-11-16 2022-11-17 66021390012022 Elektricitet 2139001 Permbledhese e faturave te energjise per muajin Tetor 2022 Urdher nr 345 prot 3208 dt 16.11.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) YLLI HYSAJ Skrapar 150,000 2022-11-16 2022-11-17 65721390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzime per ekzekutim vendime gjyqesore per largim nga puna Vendim 30 dt 13.09.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 56,015 2022-11-16 2022-11-17 65621390012022 Te tjera transferta tek individet 2139001 Shperblim me rasti e daljes pension Qendrme Gropa Urdher nr 343 prot 3197 dt 14.11.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 36,338 2022-11-16 2022-11-17 66121390012022 Te tjera transferta tek individet 2139001 Shperblim me rastin e daljes pension Kastriot Bramo urdher nr 346 prot 3212 dt 16.11.2022 Bashkia Skrapar
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 206,964 2022-11-16 2022-11-17 65921390012022 Uje 2139001 Permbledhese e faturave te ujit per muajin Shtator 2022, Urdher nr 344 prot nr 3205 dt 15.11..2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 208,812 2022-11-16 2022-11-17 65821390012022 Uje 2139001 Permbledhese e faturave te ujit per muajin Shtator 2022, Urdher nr 344 prot nr 3205 dt 15.11..2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 116,292 2022-11-11 2022-11-16 64821390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Nentor 2022 Urdher nr.341 prot.3162 dt.10.11.2022 Perfitues 09 Bashkia SKRAPAR