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.
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  • How much money is paid at certain time intervals
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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) KASTRATI Skrapar 507,151 2018-07-11 2018-07-12 60921390012018 Karburant dhe vaj 2139001 Fature nr.23 seri 57177123 dt.19.03.2018 U-blerje 7154 U-Prok.nr.07 dt.26.02.2018 Kontrate furnizimi dt.28.02.2018"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBKONSTRUKSION Skrapar 377,604 2018-07-10 2018-07-12 60721390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature nr.36 seri 17874536 dt.20.01.2018 Emergjence civile VKB 79 dt.21.12.2017 Kontrate sipermarrje dt.20.12.2017 Urdher per ngritje komisioni nr.03 PVMD dt.18.01.2018 "Nderhyrje rehabilituese ne ujesjellesin Rehove"Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBKONSTRUKSION Skrapar 745,016 2018-07-10 2018-07-12 60621390012018 Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature nr.37 seri 17874537 dt.20.01.2018 Emergjence civile VKB 79 dt.21.12.2017 Kontrate sipermarrje dt.20.12.2017 Urdher per ngritje komisioni nr.02 PVMD dt.04.01.2018"Ndertim muri mbajtes Rruga Zaloshnje"Bashkia SKRAPAR
    Bashkia Corovode (0232) Ledio Musabelliu Skrapar 99,000 2018-07-10 2018-07-12 60821390012018 Karburant dhe vaj 2139001 Fature nr.08 seri 007951 dt.04.07.2018 Flete hyrje nr.25 dt.04.07.2018 U-blerje 7152 "Karburant dhe shpenzime transporti"Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBANA ZOGANI Skrapar 5,000 2018-07-11 2018-07-12 61121390012018 Shtese page per funksionin 2139001 Pagese per Fondin Besa deditor Arjan Hysi Vendimi gjyqesor nr 230 dt 21.10.2016 Gjykata Berat Urdher sekuestro 102 e 2016 dhe nr 87 dt 18.01.2017"Kredi" Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 8,416 2018-07-11 2018-07-12 61221390012018 Raporte mjeksore te paguara nga punedhenesi 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ENIRJETA ZISI Skrapar 300,000 2018-07-11 2018-07-12 61021390012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Pagese Vendimi gjyqesor nr.1486 dt 03.11.2015 Gjykata Admin.Vlore dhe Vendimi nr.4499 dt.01.11.2017 Gjykata Admin.e Apelit Tirane Lajmerim per ekzekutim vullnetar Nr.94 prot 31 dt.10.01.2018( Xhuli Hysi) Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 21,223 2018-07-10 2018-07-11 60321390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 05% te shumes sipas Akt-rakordimit per muajin Qershor 2018 bashkengjitur Fature nr.151 seri 58059737 dt.30.06.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 27,920 2018-07-10 2018-07-11 60121390012018 Sherbime telefonike 2139001 Fature nr.725887306/725783458/725827248/725864678/725827234/725819301/725819296/725827291/725819371 dt.30.06.2018 Sherbim telefonik Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 246,000 2018-07-10 2018-07-11 60521390012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature nr.86 seri 54707344 dt.19.06.2018 U-prokurim nr.25 dt.02.05.2018 U-blerje 7151 Kontrate dt.08.05.2018 PVMD dt.13.06.2018"Mirembajtje kanali ujites Vendreshe e madhe"Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 13,680 2018-07-10 2018-07-11 60421390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar per muajin Qershor 2018 Fature nr.136 seri 58059722 dt.30.06.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 73,185 2018-07-09 2018-07-10 59821390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltaret List Pagesa Korrik 2018 per periudhen Gusht 2017-Maj 2018(Pellumb Guri) Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 78,120 2018-07-09 2018-07-10 60021390012018 Ndihme ekonomike 2139001 Ndihme ekonomike me fondet e kushtezuara 6% List Pagesa Maj 2018 VKB 60 dt.28.06.2018 Konfirmuar ne Prefekture me shkrese nr.1963/1 dt.03.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 80,505 2018-07-09 2018-07-10 59721390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltaret List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 227,800 2018-07-09 2018-07-10 59921390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Kryetar Fshatrash List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 203,702 2018-07-04 2018-07-05 59121390012018 Paga baze 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2018-07-04 2018-07-05 59521390012018 Te tjera transferta tek individet 2139001 Ndihme per familjet ne nevoje Elejdes Hasa;VKB 03 dt.18.01.2018;Konfirmuar ne Prefekture shkresa 147/1 dt.23.01.2018;Urdher i Kryetarit dt.24.01.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 32,515 2018-07-04 2018-07-05 58821390012018 Shtese page per funksionin 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 4,986,290 2018-07-04 2018-07-05 59321390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 13 seri 45028287 dt 21.06.2018 U-blerje 7068 Kontrate 1091 prot dt.07.05.2018 Urdher-Prok.nr.04 dt.12.02.2018 Situacion pjesor nr.01 "Rikonstruksion Rruga Munushtir" Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,160,029 2018-07-04 2018-07-05 59021390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR