Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) All Skrapar 1,606,414,430.00 3,966 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 33,000 2018-12-27 2018-12-28 111121390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 204,000 2018-12-27 2018-12-28 111321390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 435,000 2018-12-27 2018-12-28 111421390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 291,000 2018-12-27 2018-12-28 111221390012018 Ndihme ekonomike 2139001 Shperblim i fundvitit per Ndihme ekonomike List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 15,000 2018-12-26 2018-12-27 110721390012018 Udhetim i brendshem 2139001 Dieta List-pagesa Dhjetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 36,240 2018-12-26 2018-12-27 110821390012018 Udhetim i brendshem 2139001 Dieta List-pagesa Dhjetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,185,000 2018-12-26 2018-12-27 111021390012018 Pagese paaftesie 2139001 Shperblim i fundvitit per Paaftesine List Pagesa Dhjetor 2018 VKM 754 dt.19.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 66,680 2018-12-26 2018-12-27 110921390012018 Udhetim i brendshem 2139001 Dieta List-pagesa Dhjetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 1,415,406 2018-12-20 2018-12-21 110621390012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Çngurtesim 5% garanci punimesh"Unaza Juglindore Faza e pare"Akt-kolaudim dt.03.06.2014 Urdh-per ngritje kom.te MD nr.39 dt.18.12.2018 Çertif.Perh.MD dt.19.12.2018 Urdher per ç'ngurtesim nr.91 dt.19.12.18 nr.3823 Prot Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 410,784 2018-12-18 2018-12-19 110521390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Nentor 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.11.2018 Shkresa nr.1030 Prot.dt.11.12.2018 VKB 103 Nd.ekon.VKB 104 dt.23.11.2018 Kompesim energjie Konf.Pref.2711/1 dt.03.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 68,660 2018-12-18 2018-12-19 110321390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Nentor 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.11.2018 Shkresa nr.1030 Prot.dt.11.12.2018 VKB 103 Nd.ekon.VKB 104 dt.23.11.2018 Kompesim energjie Konf.Pref.2711/1 dt.03.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,334,052 2018-12-18 2018-12-19 110121390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Nentor 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.11.2018 Shkresa nr.1030 Prot.dt.11.12.2018 VKB 103 Nd.ekon.VKB 104 dt.23.11.2018 Kompesim energjie Konf.Pref.2711/1 dt.03.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 531,807 2018-12-18 2018-12-19 110421390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Nentor 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.11.2018 Shkresa nr.1030 Prot.dt.11.12.2018 VKB 103 Nd.ekon.VKB 104 dt.23.11.2018 Kompesim energjie Konf.Pref.2711/1 dt.03.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,000 2018-12-18 2018-12-19 110221390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Nentor 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.11.2018 Shkresa nr.1030 Prot.dt.11.12.2018 VKB 103 Nd.ekon.VKB 104 dt.23.11.2018 Kompesim energjie Konf.Pref.2711/1 dt.03.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) DEGA RAJONALE ENTIT KOMB. BANESAVE BERAT Skrapar 220,388 2018-12-14 2018-12-17 110021390012018 Te tjera transferta tek individet 2139001 Transf.fondi per ulje te vleres se kontrates se qirase per familjet qe kane kontrate me Entin e Banesave Berat Shk.MinFin 19665/1 dt.15.11.2018 &19665/2 dt.05.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,690 2018-12-13 2018-12-14 109921390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar per muajin Nentor 2018 Fature nr.271 seri 61417957 dt.27.11.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 29,036 2018-12-13 2018-12-14 109721390012018 Sherbime telefonike 2139001 Sherbimi telefonik Nentor 2018 Fature nr.726658682;726570970;726655451;726655420;726655435;726522605;726522600;726655463;726655358 dt.30.11.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 223,125 2018-12-12 2018-12-14 108621390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim kompesimi per kryetaret e fshatrave per periudhen Gusht 2018 Njesite administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 142,268 2018-12-13 2018-12-14 109521390012018 Elektricitet 2139001 Energjia elektrike Nentor 2018 sipas Akt-rakordimit te permbledheses se faturave bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 40,340 2018-12-13 2018-12-14 109621390012018 Elektricitet 2139001 Energjia elektrike Nentor 2018 sipas Akt-rakordimit te permbledheses se faturave bashkengjitur Bashkia SKRAPAR