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) BANKA CREDINS Skrapar 226,531 2018-08-01 2018-08-02 66621390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Gusht 2018 per periudhen Korrik 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 255,261 2018-08-01 2018-08-02 68021390012018 Shtese page per veshtiresi dhe rreziqe 2139001 Paga List Pagesa Gusht 2018 per periudhen Korrik 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 268,927 2018-08-01 2018-08-02 66721390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Gusht 2018 per periudhen Korrik 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 85,964 2018-08-01 2018-08-02 67621390012018 Paga baze 2139001 Paga List Pagesa Gusht 2018 per periudhen Korrik 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALESJO Skrapar 2,668,831 2018-07-24 2018-07-25 66321390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature nr.21 seri 51043621 dt.17.07.2018 KontSipermarrje nr.1224.dt.22.05.2018U-blerje 7085 U-Prok.18 dt.16.04.18 Sit.nr.01"Rikonstruksion i Zyrave te MKZ"Bashkia SKRAPAR
    Bashkia Corovode (0232) TELEKOM ALBANIA Skrapar 3,300 2018-07-24 2018-07-25 66221390012018 Sherbime telefonike 2139001 Fature nr.227878664 dt.01.07.2018 Sherbim telefonik,telefoni i kryetarit Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 18,421 2018-07-19 2018-07-20 66121390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 leje e zakonshme Ledjan Bregu urdher nr.52 dt.18.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 83,827 2018-07-19 2018-07-20 66021390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 31 seri 5595531 dt 02.07.2018;Urdher Blerje 7166 Urdher nr.08 dt 04.07.2018 "Shpenz.mirembajtje objekte ndertimore" Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 98,050 2018-07-19 2018-07-20 65921390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 30 seri 5595530 dt 02.07.2018;Urdher Blerje 7167 Urdher nr.07 dt 04.07.2018 "Shpenz.mirembajtje objekte ndertimore" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 87,270 2018-07-18 2018-07-19 65721390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 281/58656281;282/58656282 dt.30.04.2018;Urdher Blerje 7161 U-prok.06 dt.20.02.2018"Ushqime per cerdhet" Bashkia SKRAPAR
    Bashkia Corovode (0232) KEMINET Skrapar 9,000 2018-07-18 2018-07-19 65221390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 237 seri 44274637 dt 04.07.2018 "Hostimi i faqes se Internetit te Bashkise(per 1 vit)" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 12,870 2018-07-18 2018-07-19 65421390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 422/58659422 dt.29.06.2018;Urdher Blerje 7038 Kontrate nr.856 dt.11.04.2018 U-prok.09 dt.06.03.2018 "Ushqime per konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 21,858 2018-07-18 2018-07-19 65521390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 140/51204140 dt.28.02.2018;Urdher Blerje 7159 U-prok.136 dt.11.12.2017"Ushqime per cerdhet" Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 189,759 2018-07-18 2018-07-19 65121390012018 Elektricitet 2139001 Energjia elektrike Qershor 2018 sipas Akt-rakordimit te permbledheses se faturave bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 80,201 2018-07-18 2018-07-19 65621390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 256/58656256;257/58656257 dt.30.03.2018;Urdher Blerje 7160 U-prok.06 dt.20.02.2018"Ushqime per cerdhet" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 23,486 2018-07-18 2018-07-19 65821390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 149/51204149;150/51204150 dt.30.04.2018;Urdher Blerje 7162 U-prok.122 dt.20.10.2017"Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 74,436 2018-07-18 2018-07-19 65321390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 408/58659408;409/58659409 dt 31.05.2018;Urdher Blerje 7038 Kontrate nr.856 dt.11.04.2018 U-prok.09 dt.06.03.2018 "Ushqime per konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2018-07-10 2018-07-17 60221390012018 Sherbime telefonike 2139001 Fature nr.725827153 dt.30.06.2018 Sherbim telefonik Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 421,198 2018-07-13 2018-07-16 64321390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Korrik 2018 Njesia Administrative Potom Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,477,678 2018-07-13 2018-07-16 64821390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Korrik 2018 Njesia admin.Qender Bashkia SKRAPAR