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 CREDINS Skrapar 3,480,361 2022-09-01 2022-09-02 49721390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Shtator 2022 per periudhen Gusht 2022 Urdher nr.266 Prot.2514 dt.01.09.2022 Nr.PN Plan 227 Fakt 93 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 500,916 2022-09-01 2022-09-02 49821390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Shtator 2022 per periudhen Gusht 2022 Urdher nr.266 Prot.2514 dt.01.09.2022 Nr.PN Plan 227 Fakt 11 Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 2,730 2022-09-01 2022-09-02 49521390012022 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Fature nr.430505732 dt.29.08.2022 Urdhër për pagesë nr 259 prot nr 2487 dt 31.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 88,517 2022-09-01 2022-09-02 49921390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Shtator 2022 per periudhen Gusht 2022 Urdher nr.266 Prot.2514 dt.01.09.2022 Nr.PN Plan 2 Fakt 2 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 129,811 2022-09-01 2022-09-02 50021390012022 Paga neto për punonjesit e miratuar në organikë 2139 pagat e periudhas shtator per faktin gusht 2022 UKryetarit nr.266 prot 2514 dt.01.09.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,943,967 2022-09-01 2022-09-02 49621390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga List Pagesa Shtator 2022 per periudhen Gusht 2022 Urdher nr.266 Prot.2514 dt.01.09.2022 Nr.PN Plan 227 Fakt 67 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 48,622 2022-09-01 2022-09-02 50221390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Listpagese paga periudha shtator per pagen gusht 2022 UKryetarit nr.266 dt.01.09.2022 Plan 6 fakti 1 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 79,303 2022-09-01 2022-09-02 50121390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Listpagese paga periudha shtator per pagen gusht 2022 UKryetarit nr.266 dt.01.09.2022 Plan 6 fakti 2 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,038,956 2022-09-01 2022-09-02 50321390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Paga periudha shtator per faktin gusht 2022 UKryetarit nr.266 prot 2514d.01.09.2022 PU Organike-Plan 227 fakti46-PU kontrate plan 4 fakti 1 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 5,904 2022-08-26 2022-08-30 49421390012022 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti Fature nr.2200400836 dt.24.08.2022 Urdher nr 254 prot 2459 dt 25.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) "P I R R O" Skrapar 24,500 2022-08-26 2022-08-30 49321390012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature nr.276/2022 dt.19.08.2022 ,Flete Hyrje nr 32 dt 19.08.2022Urdher per pagese nr.254prot 2459 dt.25.08.2022, Blerje pllakate,çertifikat dhe medalje per rastet e cermonive(Furniz.dhe materiale Zyre) Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,500 2022-08-23 2022-08-24 48521390012022 Udhetim i brendshem 2139001 Shpenzime udhetimi liste pagesa per udhetim e dieta brenda vendit viti 2022 Urdher nr.251prot.2439 dt.22.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 60,270 2022-08-23 2022-08-24 48621390012022 Udhetim i brendshem 2139001 Shpenzime udhetimi liste pagesa per udhetim e dieta brenda vendit viti 2022 Urdher nr.251 prot.2439 dt.22.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 512,054 2022-08-23 2022-08-24 48721390012022 Pagese paaftesie 2139001 Pagese Paaftesi PAK Gusht 2022 Posta Urdher nr.252 prot.2446 dt.23.08.2022 Perfitues 50 Bashkia SKRAPAR
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 763,350 2022-08-23 2022-08-24 49221390012022 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 UB nr.8235 Fatura nr.13,14,15,16,17 ,18 dt.09.08.2022/Urdher pagese nr.253 prot 2452 dt.28.03.2022/Kontrate nr.20 prot 1780 dt.21.06.2022/UProk.22 dt.09.06.2022/Bashkia Skrapar dt.
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 430,053 2022-08-23 2022-08-24 48821390012022 Pagese paaftesie 2139001 Pagese Paaftesi (PAK gusht 2022)List Pagesa Gusht 2022 Urdher nr.252 prot.2446 dt.23.08.2022 Perfitues 35 Nj.adm Zhepe,Potom ,Gjerbes Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 15,000 2022-08-23 2022-08-24 48421390012022 Udhetim i brendshem 2139001 Shpenzime udhetimi e dieta List Pagesa per udhetim e dieta brenda vendit viti 2022 Urdher nr.251 prot.2439 dt.22.08.2022 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2022-08-23 2022-08-24 49021390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Gusht2022Nj Adm Leshnje Urdher nr.252 prot.2446 dt.23.08.2022 Perfitues 1 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 3,300 2022-08-23 2022-08-24 48921390012022 Pagese paaftesie 2139001 Pagese Paaftesi List Pagesa Gusht 2022 Njesia Adm ZhepeUrdher nr.252 prot.2446dt.23.08.2022 Perfitues 1 Bashkia SKRAPAR
    Bashkia Corovode (0232) BUDIAG CLIMA Skrapar 441,600 2022-08-19 2022-08-22 48321390012022 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2139001 Furnizim dhe Instalim i kondincionerve neper Zyra Urdher nr 249 prot2426 dt 18.08.2022 Fature nr 812 ,Flete hyrje nr 18 dt 20.06.2022 Kontate nr 18 prot 1756 dt 20.06.2022 Ftese per oferte nr 1660/1 dt 09.06.2022Bashkia Skrapar