Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) All All 476,166,499.00 1,204 All => 2016-01-01 => 2016-12-31

    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) HERMON LAME Skrapar 99,000 2016-12-29 2016-12-30 151121390012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 112 seri 8299325 dt 07.12.2016 U Blerje 6378 U-prok.117 dt.07.12.2016 materiale pastrimi Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 97,152 2016-12-29 2016-12-30 151221390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 33 seri 43100083 dt 28.12.2016 U Blerje 6379 U-prok.116 dt.07.12.2016 mirembajtje Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,086 2016-12-29 2016-12-30 150421390012016 Shpenzime per mirembajtjen e objekteve specifike 2139001 Fature 36 seri 10873436 dt 29.12.2016 U-Blerje 6374 U-prok 125 dt 27.12.2016 mirembajtje obj ndertimore Bashkia SKRAPAR
    Bashkia Corovode (0232) INFOSOFT BUSINESS SOLUTIONS Skrapar 9,457,128 2016-12-29 2016-12-30 150921390012016 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 2139001 Fature seri 80757738 dt 15.12.2016 seri 80757741 dt.21.12.2016;U-Prok.13 dt.15.08.2016 Ur Blerje 6250 kontrate 2158 dt 18.10.2016 Inform Oline i qytetarit dhe biznesit Bashkia SKRAPAR
    Bashkia Corovode (0232) Eduart Guri Skrapar 99,200 2016-12-29 2016-12-30 151021390012016 Shpenzime per aktivitete sociale per personelin 2139001 Fature 16 seri 9203767 dt 29.12.2016 U Blerje 6377 U-prok.126 dt.28.12.2016 aktivitete sociale Bashkia SKRAPAR
    Bashkia Corovode (0232) Manjola Liçollari Skrapar 96,800 2016-12-29 2016-12-30 150721390012016 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 5 seri 10874355 dt 13.12.2016 U-Blerje 6375 U-prok 118 dt 12.12.2016 shpenzime te tjera Bashkia SKRAPAR
    Bashkia Corovode (0232) Manjola Liçollari Skrapar 98,500 2016-12-29 2016-12-30 150821390012016 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 4 seri 10874354 dt 15.12.2016 U-Blerje 6376 U-prok 119 dt 15.12.2016 shpenzime te tjera Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 7,200 2016-12-28 2016-12-29 149521390012016 Kancelari 2139001 Fature 118 seri 34557807 dt 24.12.2016 Urdher prok 122 dt 23.12.2016 proc verbal f5 dt 23.12.2016 kancelari Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 734,957 2016-12-29 2016-12-29 150121390012016 Shpenzime te tjera transporti 2139001 Transporti i mesuesve e nxenesve List pagese Shtator Dhjetor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) INVICTUS Skrapar 144,000 2016-12-29 2016-12-29 150321390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbikq.punimesh"Rehabilitim i hapesirave rreth pallatit te kultures pedonalja Pasho Hysi"Fature 159 seri 33754809 dt.01.12.2016 U-Prok 10 dt.01.06.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 55,000 2016-12-29 2016-12-29 150021390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 25 seri 108734225 dt 21.12.2016 U Blerje 6370 U-prok.121 dt.20.12.2016 P Verbal f5 dt 21.12.2016 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 23,520 2016-12-29 2016-12-29 150621390012016 Shpenzime te tjera transporti 2139001 Transporti i mesuesve e nxenesve List pagese Shtator Dhjetor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,000 2016-12-28 2016-12-29 149921390012016 Ndihme ekonomike 2139001 shperblimi njesia cepan pjeserisht VKM 884 dt 16.12.2016 List pagese Dhjetor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 36,000 2016-12-28 2016-12-29 149621390012016 Kancelari 2139001 Fature 117 seri 34557806 dt 24.12.2016 Urdher prok 123 dt 23.12.2016 proc verbal f5 dt 23.12.2016 kancelari Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,328 2016-12-29 2016-12-29 150221390012016 Shpenzime te tjera transporti 2139001 Transporti i mesuesve e nxenesve List pagese Shtator Dhjetor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 25,000 2016-12-29 2016-12-29 150521390012016 Pjese kembimi, goma dhe bateri 2139001 Pagese Kupon tatimor DE300000116 DT 23.12.2016 NR 11 seri43534263 dt 23.12.2016 List pagese dhjetor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 97,440 2016-12-27 2016-12-28 148721390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 418 seri 37881837 dt 20.10.2016 Urdher prok 90 dt 18.10.2016 mirembajtje vepra ujore Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 6,868,776 2016-12-28 2016-12-28 149721390012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 3 seri 26270353 dt 27.12.2016 Rehabilitim i kanalit ujites Vendreshe dega e majte dhe e djathte U-Prok.14 dt.21.10.2016 Ur Blerje 6274 kontrate 2533 dt 01.12.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 189,300 2016-12-27 2016-12-28 149421390012016 Udhetim i brendshem 2139001 Pagese djeta List pagese dhjetor per vitin 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) ELISABETA DERVISHI Skrapar 99,000 2016-12-27 2016-12-28 148321390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 77,78,79,80 seri 11030585,11030586,11030587,11030589 dt 05.12.2016 U-Blerje 6353 ur prok 114 dt 02.12.2016 materiale Bashkia SKRAPAR