Treasury Transactions 2019-2024

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
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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) PAERA All 1,022,160.00 8 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 186,000 2024-12-11 2024-12-12 70121390012024 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje Up nr 569 dt 10.12.2024 kontrata nr 11 dt 02.04.2024  Fatura nr 11 dt 02.12.2024 Bashkia skrapar
    Bashkia Corovode (0232) PAERA Skrapar 84,000 2024-12-11 2024-12-12 70021390012024 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje Up nr 569 dt 10.12.2024 Fatura nr 9 dt 02.12.2024 Fh nr 37 dt 03.12.2024 Bashkia skrapar
    Bashkia Corovode (0232) PAERA Skrapar 54,000 2024-12-11 2024-12-12 70221390012024 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje blerje dosje ceremoniale  Up nr 569 dt 10.12.2024 kontrata nr 11 dt 02.04.2024  Fatura nr 10 dt 02.12.2024 fh nr 38 dt 03.12.2024 Bashkia skrapar
    Bashkia Corovode (0232) PAERA Skrapar 138,000 2024-09-04 2024-09-06 49021390012024 Shpenzime per pritje e percjellje 2139001 UB8320 Shpenzime per pritje dhe percjellje-fatura nr.8 dt.21.08.2024-Urdher per pagese nr.400 dt.03.09.2024-Kontrata nr.11 dt.02.04.2024 Bashkia Skrapar.
    Bashkia Corovode (0232) PAERA Skrapar 120,000 2024-07-04 2024-07-05 37021390012024 Shpenzime per pritje e percjellje 2139001 Pagese  shpenzime pritje percjellje  ub nr 8320 bashkelidhur urdheri per kryerje pagese nr.291 dt.02.07.2024 prot 2148  ft. nr.6 dt.24.06.2024 fh nr16 dt.25.06.2024
    Bashkia Corovode (0232) PAERA Skrapar 124,800 2024-07-04 2024-07-05 37121390012024 Shpenzime per pritje e percjellje 2139001 Pagese  shpenzime pritje percjellje  ub nr 8320 bashkelidhur urdheri per kryerje pagese nr.291 dt.02.07.2024 prot 2148  ft. nr.7 dt.25.06.2024 fh nr17 dt.25.06.2024
    Bashkia Corovode (0232) PAERA Skrapar 198,000 2024-05-16 2024-05-17 25921390012024 Shpenzime per pritje e percjellje 2139001 UB8320 Shpenzime per pritje dhe percjellje-fatura nr.5 dt.18.04.2024-FHyrje nr.04 dt.18.04.2024-Urdher per pagese nr.206 dt.16.05.2024-Kontrata nr.11 dt.02.04.2024 Bashkia Skrapar.
    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
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