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 136,275 2022-10-05 2022-10-06 55521390012022 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 6 fakt 3 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 50,593 2022-10-05 2022-10-06 55921390012022 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 6 Fakt 1 & PN.kont.Plan 0 Fakt 0 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 91,210 2022-10-05 2022-10-06 55421390012022 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 2 fakt 2 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,810 2022-10-03 2022-10-04 54921390012022 Sherbime telefonike 2139001 Kthim shume paguar cash telefoni i Kryetarit per muajin Gusht 2022 Mandat arketimi nr.2625892dt.22.09.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 55,758 2022-10-03 2022-10-04 548 21390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Shtator 2022 Urdher nr.295 prot.2733 dt.28.09.2022 Perfitues 3 Nj Adm Leshnje Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SISTEMIT TE SHPERNDARJES Skrapar 195,045 2022-09-27 2022-09-28 54721390012022 Elektricitet 2139001 Lidhje e re Energjie per ujësjellsin e ri të Çorovodës Sharovës dhe Çerenishtit,Urdhër nr 293prot nr 2716 dt 26.09.2022Preventiv L 320220812141 dt 23.09.2022 Autorizim nr180 prot2338dt10.08.2022 Bashkia Skrapar.
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2022-09-23 2022-09-26 54621390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Shtator 2022 Urdher nr.287 prot.2675 dt.21.09.2022 Perfitues 1 NJ.ADM Leshnje,Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,049,155 2022-09-23 2022-09-26 54321390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Shtator 2022 Urdher nr.287 prot.2675 dt.21.09.2022 Perfitues 117 Njesia Adm( Çepan,Vendresh,Gjerbes,Leshnje,Potom,Zhepe) Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,207,972 2022-09-23 2022-09-26 54421390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Shtator 2022 Urdher nr.287 prot.2675 dt.21.09.2022 Perfitues 91 Njesia Adm Vendresh,Leshnje,Potom,Çepan,Zhepe, Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2022-09-23 2022-09-26 54521390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Shtator 2022 Urdher nr.287prot.2675 dt.21.09.2022 Perfitues 1 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,550 2022-09-08 2022-09-23 51621390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzime kompesimi per Kryepleqte List Pagesa Shtator2022 per periudhen Gusht 2022 Urdher nr.269 prot.2529dt.06.09.2022 Plan 82 Fakt 1 Bashkia SKRAPAR
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 115,913 2022-09-21 2022-09-22 53121390012022 Elektricitet 2139001 Permbledhese e faturave te energjise per muajin Gusht 2022,bashkengjitur,Urdher nr 284 prot 2645 dt 19.09.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 153,000 2022-09-21 2022-09-22 53421390012022 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime qiramarrje ambjentesh (Zjarrefiksja) Kontrat Qeraje3249,3248,3240,3244,3243,3245, dt17.11.2021Urdher nr.284Prot.2645 dt.19.09.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,504,256 2022-09-21 2022-09-22 53621390012022 Ndihme ekonomike 2139001 Ndihme Ekonomike Liste pagesa Gusht 2022 Urdher nr.285 prot.2655 dt.20.09.2022 Nr perfituesve 229Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,162,644 2022-09-21 2022-09-22 53721390012022 Ndihme ekonomike 2139001 Nd.ekonomike Gusht 2022 Vendimi 1.1.8.2022 dt.06.09.2022 Urdher nr.285 prot.2655 dt.20.09.2022 Nr perfituesve 177 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,600 2022-09-21 2022-09-22 53521390012022 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime qiramarrje ambjentesh Sali Kola shkolla Rehovic Kontrate Qeraje nr3251 dt 17.11.2021 Urdher nr.284Prot.2645 dt.19.09.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 16,613 2022-09-21 2022-09-22 53321390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese leje e zakonshme,Urdher 284 dt.19.09.2022 prot.2645 B.Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 99,112 2022-09-21 2022-09-22 54221390012022 Ndihme ekonomike 2139001 Nd.ekonomike nga fondet e kushtezuara 6%, Korrik 2022,Urdher nr.286 prot.2658 dt.20.09.2022 Perfitues28 Nj.Adm.Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,000 2022-09-21 2022-09-22 53221390012022 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzime qiramarrje ambjentesh per familjen ne nevoje(Syrja Shkembi) Shtator 2022 VKB nr.25 dt.27.04.2022 Konf.Pref.shkrese nr.337/1 dt.10.05.2022Urdher nr.284Prot.2645 dt.19.09.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 88,588 2022-09-21 2022-09-22 54021390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Shtator 2022 Çorovoda Urdher nr.285 prot.2655 dt.20.09.2022 Perfitues 9 Bashkia SKRAPAR