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 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) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 133,200 2016-12-27 2016-12-28 148621390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 477 seri 37436115 dt 01.09.2016 U-Blerje 6355 KONTR SHERBIMI 486 dt 18.08.2016 materiale bileta sherbimi Bashkia SKRAPAR
    Bashkia Corovode (0232) FERIDE ALIMERI Skrapar 22,872 2016-12-27 2016-12-28 147721390012016 Ilaçe dhe materiale mjeksore 2139001 Fature 1,2 seri 18329,18331 dt 03.11.2016 U-Blerje 6348 U-prok.93 dt.18.10.2016 Ilace Bashkia SKRAPAR
    Bashkia Corovode (0232) CITRUS Skrapar 117,480 2016-12-27 2016-12-28 148521390012016 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature 1786 seri 32222586 dt 21.10.2016 U-Blerje 6354 ur prok 78 dt 23.09.2016 PV EMERGJENCE 15.07.2016materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) Endri Kalemi Skrapar 3,900 2016-12-21 2016-12-22 147021390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 51 seri 9072553 dt 11.11.2016 U Prok 101 dt 08.11.2016 Ur Blerje 6331 pr verb f5 dt 11.11.2016 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 36,626 2016-12-21 2016-12-22 147321390012016 Te tjera transferta tek individet 2139001 Pagese ndihme e menjehershme fatkeqesi ne familje List Pagese dhjetor 2016 urdher 105 dt 19.12.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 46,420,470 2016-12-21 2016-12-22 147421390012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 21 seri 20785797 dt 20.12.2016 Ur-prok 08 dt 13.05.2016 kontr 1451 dt 11.07.2016 ur-blerje 6125 Rikualifikim i hapesirave rreth pall Kultures Rruga Pasho Hysi Bashkia SKRAPAR
    Bashkia Corovode (0232) Endri Kalemi Skrapar 18,200 2016-12-21 2016-12-22 147121390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 45 seri 9072546 dt 10.10.2016 U Prok 88 dt 10.10.2016 Ur Blerje 6332 pr verb f5 dt 10.10.2016 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) ALVORA Skrapar 743,760 2016-12-21 2016-12-22 146821390012016 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Ndertim catie dhe punime riparimi ne shkollen Spathare Fature 53 seri 26731635 dt.30.11.2016 U-Prok.105 dt 15.11.2016 Ur Blerje 6329 CN 29926 11172016 Bashkia SKRAPAR
    Bashkia Corovode (0232) AGIM IBRO Skrapar 35,350 2016-12-21 2016-12-22 147221390012016 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 32 seri 7882935 dt 03.10.2016 U Prok 83 dt 03.10.2016 Ur Blerje 6333 pr verb f5 dt 03.10.2016 shpenzime te tjera Bashkia SKRAPAR
    Bashkia Corovode (0232) Manjola Liçollari Skrapar 25,550 2016-12-21 2016-12-22 146921390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 02 seri 10874353 d 05.12.2016 U Prok 113 dt 02.12.2016 Ur Blerje 6330 pr verb f5 dt 02.12.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 18,275 2016-12-19 2016-12-20 146021390012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare etj List pagese Nentor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 96,000 2016-12-19 2016-12-20 144821390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 33 seri 10873393 dt21.10.2016 U-Blerje 6321 U-prok.98 dt.28.10.2016 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 40,000 2016-12-19 2016-12-20 146521390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 24 seri 10873424 dt 30.11.2016 U-Blerje 6325 U-prok 110 dt.28.11.2016 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 80,556 2016-12-19 2016-12-20 144021390012016 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 131,132 seri 40206132,40206131 dt 30.11.2016 U-Blerje 6320 U-prok.20 dt.30.03.2016 USHQIME Bashkia SKRAPAR
    Bashkia Corovode (0232) A.L.T.E.A. & GEOSTUDIO 2000 Skrapar 96,000 2016-12-19 2016-12-20 145221390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 289 ser25717398 dt 25.11.2016 U-Blerje 6326 U-prok 108 dt 23.11.2016 miremb obj ndertimore Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 11,900 2016-12-19 2016-12-20 145621390012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare etj List pagese Tetor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) ADRIATIK ÇAÇO Skrapar 99,000 2016-12-19 2016-12-20 144921390012016 Pjese kembimi, goma dhe bateri 2139001 Fature 32 seri 37882583 dt 07.11.2016 U-Blerje 6322 U-prok.100 dt.04.11.2016 pj kembimi Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 11,080 2016-12-20 2016-12-20 146721390012016 Udhetim i brendshem 2139001 Djeta List pagese tetor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 52,275 2016-12-19 2016-12-20 145521390012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare etj List pagesemars,korrik,gusht,shtator 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 20,825 2016-12-19 2016-12-20 146321390012016 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare etj List pagese tetor 2016 Bashkia SKRAPAR