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.
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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 255,261 2018-07-02 2018-07-03 58621390012018 Shtese page per funksionin 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 196,247 2018-07-02 2018-07-03 57721390012018 Paga baze 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 52,412 2018-07-02 2018-07-03 57421390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 46,873 2018-07-02 2018-07-03 57621390012018 Raporte mjeksore te paguara nga punedhenesi 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 42,040 2018-07-02 2018-07-03 58221390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 22,644 2018-07-02 2018-07-03 57821390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Korrik 2018 per periudhen Qershor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 98,600 2018-06-27 2018-06-28 56421390012018 Shpenzime per qiramarrje ambjentesh 2139001 Pagese e kontratave te qerase per objektet shkollore Periudha 03.01.2017-31.12.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 229,500 2018-06-27 2018-06-28 56321390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Kryetar Fshatrash List Pagesa Qershor 2018 per periudhen Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 18,948 2018-06-27 2018-06-28 56521390012018 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzime per kuota qe rrjedhin nga detyrimet,kthim shume 200 leke per shpenzime paguar nga konviktoret sipas VKM 526 dt.20.07.2011Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 87,823 2018-06-21 2018-06-25 56121390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltaret List Pagesa Qershor 2018 per periudhen Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 1,687,565 2018-06-20 2018-06-22 55721390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature nr.41 seri 54642941 dt.23.04.2018 Emergjence VKB 79 dt.21.12.2017&VKB 19 dt.01.02.18 Kont.dt.20.12.17 Akt-Kolaudim dt.03.01.18 CMD dt.05.01.18"Reh.Ujesj.Varisht"U-bl 7123 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 214,930 2018-06-21 2018-06-22 56021390012018 Elektricitet 2139001 Energjia elektrike Maj 2018 sipas Akt-rakordimit te permbledheses se faturave bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) TDR GROUP Skrapar 250,000 2018-06-20 2018-06-22 55821390012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2139001 Pagese e pjesshme e Vend.Gjyqesor Nr.179 dt.14.06.2006 ndaj detyrimit permbarimor te shoqerise DELTON(Engjell Xhaferri) Bashkia SKRAPAR
    Bashkia Corovode (0232) ALEKSANDER BASHO Skrapar 298,680 2018-06-21 2018-06-22 55921390012018 Shpenzime per pritje e percjellje 2139001 Fature nr.38 seri55812538 dt.09.05.2018 U-prokurim nr.27 dt.07.05.2018 U-blerje 7124"Shpenzime pritje-percjellje per panairin Maj 2018"Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 43,304 2018-06-20 2018-06-21 55621390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Maj 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.5 2018 Shkresa nr.339 Prot.dt.06.06.2018 VKB Nr.51 dt.22.05.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) Andi Duro Skrapar 100,000 2018-06-19 2018-06-21 55221390012018 Udhetim jashte shtetit 2139001 Fature 12 seri 12692212 dt 19.06.2018;Udhetim i jashtem bileta trageti Durres-Bari-Durres,vajtje-ardhje Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 474,020 2018-06-20 2018-06-21 55421390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Maj 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.5 2018 Shkresa nr.339 Prot.dt.06.06.2018 VKB Nr.51 dt.22.05.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,000 2018-06-20 2018-06-21 55521390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Maj 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.5 2018 Shkresa nr.339 Prot.dt.06.06.2018 VKB Nr.51 dt.22.05.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 396,000 2018-06-19 2018-06-20 54921390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 67 seri 54707325 dt 07.05.2018;Urdher Blerje 7110 Urdher prokurim nr.22 dt 20.04.2018 "Materiale te tjera zyre e te pergjithshme" Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 3,459,574 2018-06-19 2018-06-20 54821390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 42/45028268 dhe 43/45028269 dt 09.11.2017 Sit.perfund.Kontrate 1748 prot dt 14.07.2016 Ur prok 50 dt 19.04.2017 Ur bl pl 6678 "Rik.shkolla 9 vjecare Kahreman Ylli"Akt-Kolaud.dt.25.09.2017 ÇMD dt.05.12.2017 Bashkia SKRAPAR