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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) EGLAND(J96829419D) All 28,400,507.00 12 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) EGLAND(J96829419D) Skrapar 1,822,812 2018-11-27 2018-12-03 103021390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 70 seri 64436570 dt 30.09.2018 U- Blerje 7181"Rik.shkolla fillore fshati Gradec"U-prok.43 dt.08.06.2018 Kontrate nr.2037 prot.dt 01.08.18 Sit.perfund.dt.22.09.18 Akt-kolaud.dt.08.10.18 CMDP dt.15.11.18 Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 1,687,565 2018-06-20 2018-06-22 55721390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature nr.41 seri 54642941 dt.23.04.2018 Emergjence VKB 79 dt.21.12.2017&VKB 19 dt.01.02.18 Kont.dt.20.12.17 Akt-Kolaudim dt.03.01.18 CMD dt.05.01.18"Reh.Ujesj.Varisht"U-bl 7123 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) EGLAND(J96829419D) Skrapar 554,922 2017-04-13 2017-04-18 40721390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 48 seri 43100149 dt 19.03.2017 Urdher Blerje 6513 proces verbal emergjence dt 20.03.2017 proc verbal konstatimi dt 27.01.2017 Riparim i rrethimit te jashtem shkolla Gjerbes 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) EGLAND(J96829419D) Skrapar 358,680 2016-12-27 2016-12-28 148121390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 2 seri 43100052 dt 21.11.2016 U-Blerje 6352 PV emergjence dt 21.11.2016 mirembajtje Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 888,000 2016-12-19 2016-12-20 145121390012016 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 1 seri 43100051 dt 21.11.2016 U-Blerje 6324 U-prok 91 dt 18.10.2016 Ndertim ure auto Greve bashk Skrapar Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 1,172,981 2016-11-09 2016-11-10 127721390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature Perfundimtare 37 seri 36132137 dt 31.10.2016 UR-BLERJE 6221 Ur-prok 05 dt 08.04.2016 kontr dt 14.06.2016 Rik te Segmenteve Rrugore Rurale te Bashk Skrapar per vitin 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 2,773,654 2016-11-09 2016-11-10 127821390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature Perfundimtare 42 seri 36132142 dt 07.11.2016 UR-BLERJE 6222 Ur-prok 05 dt 08.04.2016 kontr shtese dt 18.10.2016 Rik te Segmenteve Rrugore Rurale te Bashk Skrapar per vitin 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 5,461,968 2016-09-22 2016-09-28 108921390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 05 seri 36132105 dt 21.09.2016 UR-BLERJE 6148 Ur-prok 05 dt 08.04.2016 Rik te Segmenteve Rrugore Rurale te Bashk Skrapar per vitin 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 5,461,968 2016-09-22 2016-09-26 108921390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 05 seri 36132105 dt 21.09.2016 UR-BLERJE 6148 Ur-prok 05 dt 08.04.2016 Rik te Segmenteve Rrugore Rurale te Bashk Skrapar per vitin 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 7,244,335 2016-08-15 2016-08-17 93921390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 18 seri 36132168 dt 09.08.2016 Ur-prok 05 dt 08.04.2016 Rik te Segmenteve Rrugore Rurale te Bashk Skrapar per vitin 2016 Bashkia SKRAPAR
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