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 542,799,435.00 1,041 All => 2017-01-01 => 2017-12-31

    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) NOVATECH STUDIO Skrapar 319,967 2017-12-28 2017-12-29 130121390012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 88/48091878;Kontrate dt.20.09.2017;U-Blerje 6909 Mbikqyrje punimesh"Furnizimi me uje i Fshatit Gradec"U-Prokurimi nr.109 dt.07.09.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) VODAFONE ALBANIA Skrapar 2,400 2017-12-28 2017-12-29 130321390012017 Sherbime telefonike 2139001 Fature 238352510 dt 01.12.2017 nr i rregj te abonentit 2305848951 sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 2,100 2017-12-27 2017-12-29 130021390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr 1907 dt 27.12.2017 tarife sherbimi per Z RR Pasurise Bashkia SKRAPAR
    Bashkia Corovode (0232) ARTAN MUCAJ Skrapar 115,872 2017-12-26 2017-12-29 129521390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 141/46389344;U-Blerje 6902;Shpenzime te tjera materiale dhe sherbime U-Prok.nr.135 dt.07.12.2017;F-hyrja nr.73 dt.19.12.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 606,501 2017-12-26 2017-12-29 129621390012017 Ndihme ekonomike 2139001 Pagese Nd.ekonomike List Pagesa Dhjetor 2017;Konfirmuar ne prefekture Shkrese nr.2074/1 dt.23.12.2017;VKB nr.72 dt.21.12.2017;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 419,099 2017-12-26 2017-12-28 129421390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Dhjetor 2017;Njesia Admin.Potom;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 197,092 2017-12-26 2017-12-28 129721390012017 Ndihme ekonomike 2139001 Pagese Nd.ekonomike List Pagesa Dhjetor 2017;Konfirmuar ne prefekture Shkrese nr.2074/1 dt.23.12.2017;VKB nr.72 dt.21.12.2017;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 92,140 2017-12-26 2017-12-27 129921390012017 Ndihme ekonomike 2139001 Pagese Nd.ekonomike List Pagesa Dhjetor 2017;Konfirmuar ne prefekture Shkrese nr.2074/1 dt.23.12.2017;VKB nr.72 dt.21.12.2017;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 180,083 2017-12-26 2017-12-27 129821390012017 Ndihme ekonomike 2139001 Pagese Nd.ekonomike List Pagesa Dhjetor 2017;Konfirmuar ne prefekture Shkrese nr.2074/1 dt.23.12.2017;VKB nr.72 dt.21.12.2017;Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK ÇAÇO Skrapar 119,400 2017-12-20 2017-12-26 129321390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 11 seri 53386161 dt 06.12.2017;U-blerje 6898 Ur prok 131 dt 01.12.2017 "Goma per auotoveturen e Bashkise"Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 96,820 2017-12-20 2017-12-26 129221390012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje "Rik.i rruges hyrese te konviktit"Akt-kolaudim dt.27.06.2016;Çertifikate e marrjes ne dorezim dt.12.12.2017;Urdher i Kryetarit nr.154 dt.12.12.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 876,470 2017-12-19 2017-12-22 128621390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje "Rik.i rrugeve Rurale Bashkia Skrapar"Akt-kolaudim dt.17.10.2016;Çertifikate e marrjes ne dorezim dt.14.12.2017;Urdher i Kryetari nr.155/1 dt.14.12.2017Bashkia SKRAPAR
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 20,000 2017-12-19 2017-12-20 128421390012017 Shtese page per funksionin 2139001 Ndalese page Tetor-Nentor Gezim Hoxha Detyrim permbarimor Urdher sekuestro 190 dt 22.04.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 474,998 2017-12-19 2017-12-20 128721390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 42 seri 11637092 dt 13.09.2017;U-blerje 6896 Ur prok 100 dt 28.07.2017 Situacion Punimesh "Mirembajtje te objekteve shkollore te Nj.Administrative"Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 212,075 2017-12-19 2017-12-20 128921390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare te Njesive Administrative List Pagesa Dhjetor 2017 per periudhen Shtator 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,064 2017-12-19 2017-12-20 129021390012017 Sherbime telefonike 2139001 Fature seri 724805423 dt 30.11.2017;Nr.klienti 310001912715 sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 14,672 2017-12-19 2017-12-20 129121390012017 Sherbime telefonike 2139001 Fature seri 724766687;724705287;724805412;724805394;724805402;724805370;724705369;dt 30.11.2017;sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 212,075 2017-12-19 2017-12-20 128821390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare te Njesive Administrative List Pagesa Dhjetor 2017 per periudhen Gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBANA ZOGANI Skrapar 10,000 2017-12-19 2017-12-20 128521390012017 Shtese page per funksionin 2139001 Ndalese Tetor-Nentor Per Fondin Besa deditor ArjanHysi Vendimi gjyqesor nr 230 dt 21.10.2016 Gjykata Berat Urdher sekuestro 102 e 2016 dhe nr 87 dt 18.01.2017 Kredi Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 16,430 2017-12-15 2017-12-18 128121390012017 Elektricitet 2139001 Faturat me Akt Rakordim faturimi Nentor 2017 Energji elektrike Bashkia SKRAPAR