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

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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 KOMBETARE TREGTARE Skrapar 2,200 2022-09-21 2022-09-22 54121390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Shtator 2022 Njesia Adm Çorovodë Urdher nr.285 prot 2655 dt.20.09.2022 Perfitues 1 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,789,862 2022-09-20 2022-09-21 53821390012022 Pagese paaftesie 2139001 Paaftesia Liste pagesa Shtator 2022 Urdher nr.285 prot 2655 dt.20.09.2022 Nr perfituesve 377 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 368,776 2022-09-20 2022-09-21 53921390012022 Pagese paaftesie 2139001 Paaftesia Liste pagesa Shtator 2022 Urdher nr.285 prot 2655 dt.20.09.2022 Nr perfituesve 53 Nj.Administrative Bashkia Skrapar
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 207,888 2022-09-13 2022-09-14 52321390012022 Uje 2139001 Permbledhese e faturave te ujit per muajin Gusht 2022, Urdher nr 271 prot nr 2564 dt 09.09.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 2,950 2022-09-13 2022-09-14 52721390012022 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti akt-kolaudim AB027GG Urdher nr 273 prot 2574 dt 12.09.2022 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 1,960 2022-09-13 2022-09-14 52821390012022 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti akt-kolaudim AA442AV Urdher nr 273 prot 2574 dt 12.09.2022 Bashkia Skrapar
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 31,020 2022-09-13 2022-09-14 52521390012022 Sherbime telefonike 2139001 Sherbim Telefoni urdher 271 prot 2564 dt 09.09.2022 permbledhse muaji gusht Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,375 2022-09-13 2022-09-14 52421390012022 Posta dhe sherbimi korrier 2139001 Posta dhe sherbim korjeri Urdher nr 271 prot 2564 dt 09.09.2022 permbledhse faturave muaji gusht Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 229,760 2022-09-12 2022-09-13 51821390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/2 dhe 8180/3 Fature nr.76/2022 Fatura elektronike nr.76 dt.07.09.2022 U-Prokurim nr.02 dt.01.02.2022prot232 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) SHOQATA PROMOTOR Skrapar 600,000 2022-09-12 2022-09-13 52621390012022 Shpenzime per honorare 2139001 Shpenzime per honorare maratona"Kenge Moj"Fatura nr.19 dt.07.09.2022 Urdher pagese 272 prot.2571 dt.12.09.2022/UBrendeshem nr.255 dt.26.08.2022-Akt-Mareveshje 2506 dt.31.08.2022/Bashkia Skrapar Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 212,528 2022-09-12 2022-09-13 51921390012022 Karburant dhe vaj 2139001 U-Blerje nr.8180/2 Fature nr.475/2022 Fatura elektronike nr.475 dt.07.09.2022 U-Prokurim nr.02 dt.01.02.2022prot232 Kontrate nr.804 prot dt.23.03.2022"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 68,677 2022-09-12 2022-09-13 52221390012022 Sherbime telefonike 2139001 UB 8163/1 2022,bashkengjitur Fatura nr.1397956dt.05.09.2022"Sherbim telefoni dhe interneti" Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 103,354 2022-09-08 2022-09-09 50921390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Leje ne forme Shperblimi per Qendrime Gropen & Kastriot Bramo ,Urdher nr 269 prot nr 2529 dt 06.09.2022 Vendim nr 38 prot nr 2495 dt 31.08.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 7,318 2022-09-08 2022-09-09 51121390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa ,Liste pagesa e keshilltareve muaji gusht 2022 Urdher nr.269 prot.2529 dt.06.09.2022 Plan 15 Fakt 1 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 43,912 2022-09-08 2022-09-09 51221390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve ,Liste Pagesa Gusht 2022 Urdher nr.269prot.2529 dt 06.09.2022 Plan 15 Fakt 6 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 51,227 2022-09-08 2022-09-09 51321390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Keshilltareve,Liste pagesat Gusht 2022 Urdher nr.269 prot.2529 dt.06.09.2022 Plan 15 Fakt 7 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 4,250 2022-09-08 2022-09-09 51521390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzime kompesimi per Kryepleqte List Pagesa Shtator 2022 per periudhen Gusht 2022 Urdher nr.269prot.2529 dt.06.09.2022 Plan 82 Fakt 2 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,925 2022-09-08 2022-09-09 51721390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzime kompesimi per Kryepleqte e Nj.Admin.List Pagesa Shtator 2022 per periudhen Gusht 2022 Urdher nr.269 prot2529 dt.06.09.2022 Plan 82 Fakt 4 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 166,600 2022-09-08 2022-09-09 51421390012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagesa e Kryepleqeve,Liste pagesat Gusht 2022 Urdher nr.269 prot.2529 dt.06.09.2022 Plan 82 Fakt 74 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 37,978 2022-09-07 2022-09-08 51021390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Shtator 2022 per periudhen Gusht 2022 Urdher nr.269 Prot.2529 dt.06.09.2022 Nr.PN Plan 227 Fakt 1 Bashkia SKRAPAR