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) 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) FLED Skrapar 1,321,659 2018-08-28 2018-08-30 74421390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 54 seri 61108354 dt 31.07.2018 Ur- Blerje 7069 Ur-prokurim nr 10 dt 19.03.2018 Kon nr.prot 1092 dt 04.05.2018 Sit.pjesor 1" Rikons i shkolles Vendreshe"Garancia e difekt nje vit Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 112,720 2018-08-29 2018-08-30 74521390012018 Ndihme ekonomike 2139001 Ndihme ekonomike me fondet e kushtezuara 6% List Pagesa Korrik 2018 VKB 77 dt.23.08.2018 Konfirmuar ne Prefekture me shkrese nr.2268/1 dt.28.08.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,999 2018-08-28 2018-08-29 74221390012018 Sherbime telefonike 2139001 Fature nr.725917405 dt.31.07.2018 Sherbim telefonik Korrik 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) TELEKOM ALBANIA Skrapar 2,400 2018-08-28 2018-08-29 74021390012018 Sherbime telefonike 2139001 Fature nr.227903942 dt.31.07.2018 Sherbim telefonik,telefoni i kryetarit Korrik 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 7,640 2018-08-27 2018-08-29 73921390012018 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A2 Targa AA024FR;mjeti A8 Targa AA428EP;mjeti A2 Targa AA442AV Fature 493BR 61007293dt.27.08.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 24,920 2018-08-28 2018-08-29 74121390012018 Sherbime telefonike 2139001 Fature nr.726042512,725941496,726017062,726017031,726017046,725917332,725917327,726017074 dt.31.07.2018 Sherbim telefonik Korrik 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 1,556,784 2018-08-28 2018-08-29 74321390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 53 seri 61108353 dt 31.07.2018 Ur- Blerje 7115 Ur-prokurim nr 13 dt 05.04.2018 Kon nr.prot 1245 dt 23.05.2018 Sit.pjesor 1" Ndert kanali Ujites fshati Munushtir"Garancia e difekt nje vit Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 7,788 2018-08-27 2018-08-29 73821390012018 Shpenzime te tjera transporti 2139001 Takse vjetore e mjeteve te perdorura Targa AA442AV Fature seri 18000345029 dt 27.08.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 54,845 2018-08-27 2018-08-28 73721390012018 Elektricitet 2139001 Energjia elektrike Korrik 2018 sipas Akt-rakordimit te permbledheses se faturave bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 12,500 2018-08-10 2018-08-13 73521390012018 Udhetim i brendshem 2139001 Dieta List pagesa Gusht per periudhen Prill,Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 21,312 2018-08-10 2018-08-13 73621390012018 Shtese page per funksionin 2139001 Paga List Pagesa Gusht 2018 per periudhen Korrik 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 15,000 2018-08-10 2018-08-13 73421390012018 Udhetim i brendshem 2139001 Dieta List pagesa Gusht per periudhen Qershor-Korrik 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 490,552 2018-08-08 2018-08-10 73321390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Korrik 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.7 2018 Shkresa nr.708 Prot.dt.03.08.2018 VKB Kompesim energjie Nr.70 dt.26.07.2018 Konf.Pref.2132/1 dt.30.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,240,388 2018-08-08 2018-08-10 73221390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Korrik 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.7 2018 Shkresa nr.708 Prot.dt.03.08.2018 VKB Kompesim energjie Nr.70 dt.26.07.2018 Konf.Pref.2132/1 dt.30.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,268 2018-08-08 2018-08-10 72821390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar per muajin Korrik 2018 Fature nr.161 seri 58059747 dt.31.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 21,397 2018-08-08 2018-08-10 72921390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 05% te shumes sipas Akt-rakordimit per muajin Korrik 2018 bashkengjitur Fature nr.177 seri 58054013 dt.31.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 45,436 2018-08-08 2018-08-10 73021390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Korrik 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.7 2018 Shkresa nr.708 Prot.dt.03.08.2018 VKB Kompesim energjie Nr.70 dt.26.07.2018 Konf.Pref.2132/1 dt.30.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,000 2018-08-08 2018-08-10 73121390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Korrik 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.7 2018 Shkresa nr.708 Prot.dt.03.08.2018 VKB Kompesim energjie Nr.70 dt.26.07.2018 Konf.Pref.2132/1 dt.30.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2018-08-08 2018-08-09 72521390012018 Sherbime telefonike 2139001 Fature nr.726016966 dt.31.07.2018 Sherbim telefonik Korrik 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2018-08-08 2018-08-09 72621390012018 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A8 Targa AA346AN;Fature 451BR 61007251 dt.07.08.2018 Bashkia SKRAPAR