Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,194,969,649.00 5,101 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) PAERA Skrapar 117,360 2022-12-27 2022-12-28 81121390012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Shpenzime per mirmbajtje paisje Urdher per Pagese nr 400 prot 3552 dt 23.12.2022 fature nr 10 dt 20.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 104,465 2022-12-27 2022-12-28 81221390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese ne forme shperblimi Urdher nr 404 prot 3578 dt 27.12.2022 Urdher per pagese nr 401 prot 3575 dt 27.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 19,295 2022-12-27 2022-12-28 81321390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese ne forme shperblimi Urdher nr 404 prot 3578 dt 27.12.2022 Urdher per pagese nr 401 prot 3575 dt 27.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 76,245 2022-12-27 2022-12-28 81421390012022 Paga neto për punonjesit e miratuar në organikë 2139001 Pagese ne forme shperblimi Urdher nr 402 prot 3576 dt 27.12.2022 Urdher per pagese nr 401 prot 3575 dt 27.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 685,125 2022-12-24 2022-12-27 80721390012022 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Perfitues Selam Koprencka SHpr toke per Varreza Urdher nr 399 prot 3550 dt 23.12.2022 Detyrim i prapambetur Ditar stornimi 45240 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 155,091 2022-12-24 2022-12-27 80421390012022 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher Nr 399 prot 3550 dt 23.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) " G E A " Skrapar 535,680 2022-12-23 2022-12-27 76421390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature nr 651 flet hyrje nr 67 dt 16.11.2022 Urdher nr 380 prot 3492 dt 19.12.2022 Detyrim i Prapambetur likujduar me fondet e akorduara Bashkia Skrapar
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 66,000 2022-12-23 2022-12-27 76321390012022 Blerje dokumentacioni 2139001 Blerje dokumentacioni fature nr 583 flet hyrje 54 dt 26.11.2015 Urdher nr 380prot 3492 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) SINTEZA CO Skrapar 942,480 2022-12-23 2022-12-27 76521390012022 Shpenz. per rritjen e AQT - paisje kompjuteri 2139001 Fature Nr 3756 dt 06.12.2022 flet hyrje nr 47 dt 06.12.2022 urdher per pages 381 prot 3497 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2022-12-23 2022-12-27 79621390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Largim nga puna Lavdie Sulce V.GJ.Apelit Vlore 96 Dt 18.02.2022 urdher per pagese nr 397 dt 22.12.2022 Detyrim i prapambetur Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2022-12-23 2022-12-27 79821390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Largim nga puna Dafina Dosti V.GJ.Berat 1257 10.11.2011 urdher per pagese nr 397 dt 22.12.2022 Detyrim i prapambetur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 42,500 2022-12-24 2022-12-27 80321390012022 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime per tjera materiale dhe sherbime operative Urdher nr 399 prot 3550 dt 23.12.2022 kontrat 06 prot 708dt 11.03.2022 Bashkia Skrapar
    Bashkia Corovode (0232) Adenis Kastrati Skrapar 247,200 2022-12-23 2022-12-27 76021390012022 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature nr 137 dt 19.07.2022 flet hyrje 28 Urdher per pagese nr 380 prot 3492dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) HE&SK 11 Skrapar 832,510 2022-12-23 2022-12-27 7822139001 2022 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 Mbikqyrje punimesh Urdher nr 388 prot 3515 dt 20.12.2022 Urdher Prok Nr 31 dt 27.09.2022 fature nr 50 dt 06.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 297,000 2022-12-23 2022-12-27 76221390012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Materiale Pastrimi Fature nr 139 flet hyrje 34 dt 02.09.2019 Urdher nr 380 prot 3492 dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 111,000 2022-12-24 2022-12-27 80521390012022 Ndihme ekonomike 2139001 Ndihme ekonomike Urdher Nr 399 prot 3550 dt 23.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) Klodjan Verçani Skrapar 96,840 2022-12-23 2022-12-27 75921390012022 Blerje dokumentacioni 2139001 Fature nr 64 flet hyrje nr 34 dt29.08.2022 Urdher nr 380 prot 3492 dt 19.12.2022 Detyrim i Prapambetur likujduar me fondet e akorduara Bashkia Skrapar
    Bashkia Corovode (0232) CITRUS Skrapar 279,780 2022-12-23 2022-12-27 76121390012022 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature nr 2435 dt 03.04.2018 flet hyrje 11 Urdher per pagese nr 380 prot 3492dt 19.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) GRADECI Skrapar 501,480 2022-12-24 2022-12-27 80921390012022 Te tjera transferime korrente 2139001 Fature nr 99/2022 flet hyrje nr 54 dt 21.12.2022 Kontrat 32 prot 3077 dt 02.11.2022 urdher per pagese nr 400 prot 3552 dt 23.12.2022 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,400 2022-12-23 2022-12-27 79721390012022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Largim nga puna Flora Cela Kesti i Fundit V.GJ.Berat 1257 10.11.2011 urdher per pagese nr 397 dt 22.12.2022 Detyrim i prapambetur Bashkia Skrapar