Treasury Transactions 2015-2018

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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

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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) FERDINANT ALUSHANI All 1,757,100.00 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) FERDINANT ALUSHANI Skrapar 100,000 2017-10-30 2017-10-31 110221390012017 Shpenzime te tjera transporti 2139001 Fature 18/10874318 dt 24.10.2017 Urdher Blerje 6814 P-V konstatimi dt.23.10.2017:P-V emergjence dt.26.10.2017"Riparim Autoveture"Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 670,200 2017-09-21 2017-09-22 96721390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 25,26 seri 10874321,10874320 dt 18.09.2017 Urdher Blerje 6739 Urdher prokurim nr 66,83 dt 18.05.2017,dt 20.06.2017 proces verbal F6 dt 11.09.2017 mjeti BENATIT3.06 pjese kembimi Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 40,250 2017-05-11 2017-05-15 50921390012017 Shpenzime te tjera transporti 2139001 Fature 13 seri 10874308 dt 30.03.2017 Urdher Blerje 6544 Urdher prokurim nr 34 dt 29.03.2016 proces verbal F5 dt 30.03.2017 shpenzime transporti Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 43,500 2017-05-03 2017-05-04 47921390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 31 seri 7977950 dt 27.04.2017 Ur prokurim 52 dt 25.04.2017 urdher blerje 6534 Pjese kembimi Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 95,000 2016-11-03 2016-11-03 127021390012016 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 09;09/1 seri 7977923 dt 29.10.2016(U-Bl 6213)U-prok.97 dt.28.10.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 45,500 2016-08-12 2016-08-15 94421390012016 Pjese kembimi, goma dhe bateri 2139001 Fature 13 seri 7977937 dt 01.08.2016 urdh prok 68 dt 01.08.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 510,000 2016-08-08 2016-08-08 91921390012016 Shpenzime te tjera transporti 2139001 Fature 10 seri 7977922 dt 01.08.2016 urdh prok 63 dt 14.07.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 97,250 2016-03-25 2016-03-25 29621390012016 Pjese kembimi, goma dhe bateri 2139001 Fature 4 seri 7977925 dt 18.03.2016 urdh prok 16 dt 17.03.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 2,900 2015-12-23 2015-12-24 89221390012015 Shpenzime te tjera transporti 2139001 Fat 10 seri 7977901 dt 0511.2015 Ur-prok nr 73 dt 24.11.2015 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 32,500 2015-06-04 2015-06-05 28321390012015 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 07 seri 4280846 dt 03.06.2015 Ur-prok 42 dt 15.05.2015 Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 50,000 2015-06-02 2015-06-04 28121390012015 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 6 seri 7977903 dt 01.06.2015 Pr verb form 4 emergj Bashkia Corovode SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 70,000 2015-03-26 2015-03-27 13721390012015 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 2 seri 4280840 dt 24.03.2015 Ur-prok 18 dt 20.03.2015 Bashkia Corovode SKRAPAR
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