Treasury Transactions 2019-2025

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Skrapar 1,391,416 2022-10-18 2022-10-19 57621390012022 Ndihme ekonomike 2139001 Nd.ekonomike Shtator 2022 Vendimi 1.1.9.2022 dt.30.09.2022 Urdher nr.314 prot.2922 dt.18.10.2022 Nr perfituesve 211 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 80,804 2022-10-18 2022-10-19 57921390012022 Pagese paaftesie 2139001 Pagesa PAK Tetor 2022/ Urdhër nr 314 prot 2922 dt 18.10.2022 Listepagesat Shtator 2022/Numri i perfituesve 8/Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 355,492 2022-10-18 2022-10-19 58021390012022 Pagese paaftesie 2139001 PAK Tetor 2022 Urdher nr.314 prot.2922 dt.18.10.2022 Nr perfituesve 51 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,748,322 2022-10-18 2022-10-19 57721390012022 Pagese paaftesie 2139001 PAK Tetor listpagesa Shtator 2022 Urdher nr.314 prot.2922 dt.18.10.2022 Nr perfituesve 376 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,925 2022-10-13 2022-10-14 57421390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqve Urdher nr 305 prot 2844 dt 11.10.2022 List pagesa Shtator Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 43,912 2022-10-13 2022-10-14 56921390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltarve Urdher nr 305 prot 2844 dt 11.10.2022 List pagesa Shtator 2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2022-10-13 2022-10-14 57321390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqve Urdher nr 305 prot 2844 dt 11.10.2022 List pagesa Shtator 2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 7,318 2022-10-13 2022-10-14 57021390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltarve Urdher nr 305 prot 2844dt 11.10.2022 List pagesa Shtator 2022 Bashkia Skrapar
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 66,462 2022-10-13 2022-10-14 56521390012022 Sherbime telefonike 2139001U-Blerje nr 8163/1 dt 02.03.2022 Fature 1441484 dt 03.10.2022 Sherbim Telefoni & Inerneti (Sherbim Interneti NJ.ADM. Viti 2022)Urdher 305prot 2844dt 11.10.2022 muaji Shtator Kontrate nr 02 dt 03.10.2022, Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 163,200 2022-10-13 2022-10-14 57121390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqve Urdher nr 305 prot 2844 dt 11.10.2022 List pagesa Shtator 2022 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 6,480 2022-10-13 2022-10-14 56621390012022 Posta dhe sherbimi korrier 2139001 Posta dhe sherbimi korier Shtator2022,Urdher per pagese nr 305prot2844 dt 11.10.2022Permbledhese e faturave Shtator 2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 31,020 2022-10-13 2022-10-14 56721390012022 Sherbime telefonike 2139001 Permbledhese e faturave te telefonit dhe internetit Shtator 2022, dt.11.10.2022 Urdher nr 305 prot nr2844 dt 11.10.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 4,250 2022-10-13 2022-10-14 57221390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve Urdhër nr 305 prot 2844 dt 11.10.2022 Listepagesat Shtator 2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 51,227 2022-10-13 2022-10-14 56821390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e keshilltarve Urdher nr 305 prot 2844 dt 11.10.2022 List pagesa Shtator 2022 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 261,243 2022-10-05 2022-10-06 55121390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/1 Fature nr.80/2022 Fatura elektronike nr.80 dt.03.10.2022 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 KOMBETARE TREGTARE Skrapar 465,848 2022-10-05 2022-10-06 55821390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Tetor2022 per periudhen Shtator 2022 Urdher nr.302 Prot.2789 dt.04.10.2022 Nr.PN Min 00 Plan 227 Fakt 11 & PN.kont.Plan 4 Fakt 1 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,731,623 2022-10-05 2022-10-06 55321390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Shtator 2022 Urdher nr.302 Prot.2789 dt.04.10.2022 nr punojseve plan 227 fakt 94 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 82,355 2022-10-05 2022-10-06 55621390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Tetor 2022 per periudhen Tetor 2022 Urdher nr.302 Prot.2789 dt.04.10.2022 Nr.PN 6Plan 2 Fakt 2 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,031,783 2022-10-05 2022-10-06 55721390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Tetor 2022 per periudhen Shtator 2022 Urdher nr.302Prot.2789 dt.04.10.2022 Nr.PN Min 00 Plan 227 Fakt 46 & PN.kont.Plan 4 Fakt1Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,840,711 2022-10-05 2022-10-06 55221390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Shtator 2022 Urdher nr.302 Prot.2789 dt.04.10.2022 nr punojseve plan 227 fakt 67 Bashkia SKRAPAR