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.
    Charts about Treasury Transactions 2022

    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) POSTA SHQIPTARE SH.A Skrapar 21,376 2018-12-13 2018-12-14 109821390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 05% te shumes sipas Akt-rakordimit per muajin Nentor 2018 bashkengjitur Fature nr.287 seri 61417973 dt.27.11.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 225,250 2018-12-12 2018-12-14 108721390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim kompesimi per kryetaret e fshatrave per periudhen Shtator 2018 Njesite administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 9,660 2018-12-13 2018-12-14 109421390012018 Udhetim i brendshem 2139001 Dieta List-pagesa Dhjetor per periudhen 2017-2018 per QKB Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,000 2018-12-12 2018-12-13 108821390012018 Udhetim i brendshem 2139001 Dieta Nentor 2018 FK Skrapari Ndeshja e radhes me Naftetarin Sipas VKB 13 dt.14.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 95,020 2018-12-12 2018-12-13 109221390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 30 seri 5595548 dt 11.12.2018;Urdher Blerje 7299 Urdher ngritje komisioni per marrjen ne dorezim te punimeve nr.36 dt 11.12.2018 "Shpenz.mirembajtje shkolla e fshatit Corrotat"PVMDP dt.12.12.2018 Nr.3724/1Prot Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,000 2018-12-12 2018-12-13 108921390012018 Udhetim i brendshem 2139001 Dieta Dhjetor 2018 FK Skrapari Ndeshja e radhes me Delvinen Sipas VKB 13 dt.14.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 700 2018-12-12 2018-12-13 109021390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr 1566 dt.11.12.2018 tarife sherbimi per ZVRPP Skrapar Kodi 7112300 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 91,750 2018-12-12 2018-12-13 109121390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 27 seri 5595527 dt 10.12.2018;Urdher Blerje 7298 Urdher ngritje komisioni per marrjen ne dorezim te punimeve nr.35 dt 10.12.2018 "Shpenz.mirembajtje fusha e futbollit"PVMDP dt.11.12.2018 Nr.3716/1Prot Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 31,506 2018-12-12 2018-12-13 109321390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2018 per lejen e zakonshme(Fetah Sulce) Urdher i brendshem nr.89 dt.04.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2018-12-11 2018-12-12 106621390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Dhjetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,560,244 2018-12-11 2018-12-12 106821390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Dhjetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,741,748 2018-12-11 2018-12-12 107121390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Dhjetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,746,429 2018-12-11 2018-12-12 106521390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Dhjetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 479,719 2018-12-11 2018-12-12 106921390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Dhjetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 105,400 2018-12-11 2018-12-12 107021390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Dhjetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 75,060 2018-12-11 2018-12-12 106721390012018 Ndihme ekonomike 2139001 Ndihme ekonomike me fondet e kushtezuara 6% List Pagesa Tetor 2018 VKB 105 dt.23.11.2018 Konfirmuar ne Prefekture me shkrese nr.3685 dt.06.12.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 290,177 2018-12-04 2018-12-06 105721390012018 Shtese page per veshtiresi dhe rreziqe 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 172,858 2018-12-04 2018-12-06 105521390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,202,454 2018-12-04 2018-12-06 105121390012018 Paga baze 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,694,953 2018-12-04 2018-12-06 104521390012018 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR