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
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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) 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) 2AF Skrapar 456,000 2018-09-21 2018-09-24 81921390012018 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 33 seri 15114790 dt 14.08.2018 U- Blerje 7208 Ur-prok.nr 58 dt 31.07.2018 Kon nr.prot 2059 dt 02.08.2018 Sit.perfundimtar" Rik.i Ures se varur mbi lumin Osum "PVMD dt.16.08.2018 Prot.nr.2260/1 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,919 2018-09-21 2018-09-24 82121390012018 Sherbime telefonike 2139001 Fature nr.726186683 dt.31.08.2018 Sherbim telefonik Gusht 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 618,000 2018-09-21 2018-09-24 82021390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 31 seri 15114788 dt 13.08.2018 U- Blerje 7209 Ur-prok.nr 46 dt 29.06.2018 Kon nr.prot 1848 dt 17.07.2018 Sit.perfundimtar" Rik.i shkolles 9-vjecare Vlushe"PVMD dt.17.08.2018 Prot.nr.2145/1 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 7,500 2018-09-21 2018-09-24 81821390012018 Udhetim i brendshem 2139001 Dieta Listpagesa Shtator per periudhen Gusht 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 25,532 2018-09-19 2018-09-20 81621390012018 Sherbime telefonike 2139001 Fature nr.726195895,726107988,726186778,726186741,726186761,726094170,726094165,726186790 dt.31.08.2018 Sherbim telefonik Gusht 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 22,283 2018-09-19 2018-09-20 81421390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 05% te shumes sipas Akt-rakordimit per muajin Gusht 2018 bashkengjitur Fature nr.202 seri 58054038 dt.31.08.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,000 2018-09-19 2018-09-20 80921390012018 Udhetim i brendshem 2139001 Dieta Shtator 2018 FK Skrapari Ndeshja e radhes me TERMIN ne Tirane Sipas VKB 13 dt.14.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 6,580 2018-09-19 2018-09-20 81021390012018 Udhetim i brendshem 2139001 Dieta Listpagesa Shtator per periudhen Gusht 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 12,080 2018-09-19 2018-09-20 81221390012018 Udhetim i brendshem 2139001 Dieta Listpagesa Shtator per periudhen Gusht 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 181,968 2018-09-19 2018-09-20 81721390012018 Uje 2139001 Faturat e Ujit sipas permbledheses bashkengjitur per muajin Gusht 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 8,500 2018-09-19 2018-09-20 81121390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Kthim shume paguar cash per"kalibrim taografi"Fature 204 seri 61781602 dt.24.08.2018 Kupon 1 dt.27.08.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 10,930 2018-09-19 2018-09-20 81521390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar per muajin Gusht 2018 Fature nr.187 seri 58054023 dt.31.08.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 59,259 2018-09-19 2018-09-20 81321390012018 Elektricitet 2139001 Energjia elektrike Gusht 2018 sipas Akt-rakordimit te permbledheses se faturave bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 21,668 2018-09-18 2018-09-19 79421390012018 Shpenzime per kompensime te tjera te papaguara 2139001 Pagese per Fatmir Koprencka(lik.perfundimtar) Vendimi gjyqesor nr 323 dt 01.11.2003 Shpenzime per kompesime te tjera te papaguara Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 485,152 2018-09-17 2018-09-18 78221390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Gusht 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.8 2018 Shkresa nr.748 Prot.dt.04.09.2018 VKB Kompesim energjie Nr.78 dt.23.08.2018 Konf.Pref.2269/1 dt.28.08.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,798,579 2018-09-17 2018-09-18 79021390012018 Pagese paaftesie 2139001 Pagese Paaftesie Shtator 2018 Konf.Pref.2269/1 dt.28.08.2018 VKB 76 dt.23.08.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) VODAFONE ALBANIA Skrapar 10,640 2018-09-17 2018-09-18 79221390012018 Sherbime telefonike 2139001 Fature 238532944 dt 01.07.2018 nr i rregj te abonentit 2305848951 Sherbime telefonike Kryetari Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,270,000 2018-09-17 2018-09-18 78521390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Gusht 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.8 2018 Shkresa nr.748 Prot.dt.04.09.2018 VKB Kompesim energjie Nr.78 dt.23.08.2018 Konf.Pref.2269/1 dt.28.08.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,000 2018-09-17 2018-09-18 78321390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Gusht 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.8 2018 Shkresa nr.748 Prot.dt.04.09.2018 VKB Kompesim energjie Nr.78 dt.23.08.2018 Konf.Pref.2269/1 dt.28.08.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2018-09-17 2018-09-18 79121390012018 Pagese paaftesie 2139001 Pagese Paaftesie Shtator 2018 Konf.Pref.2269/1 dt.28.08.2018 VKB 76 dt.23.08.2018 Bashkia SKRAPAR