Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) ALKED KOPAÇI Skrapar 413,400 2018-06-19 2018-06-20 55121390012018 Pjese kembimi, goma dhe bateri 2139001 Fature 233 seri 63018510 dt 27.04.2018;Urdher Blerje 7112 Urdher prokurim nr.20 dt 18.04.2018 "Pjese kembimi" Bashkia SKRAPAR
    Bashkia Corovode (0232) Dhurata Shahini (K38708489M) Skrapar 492,000 2018-06-19 2018-06-20 55021390012018 Shpenzime per pritje e percjellje 2139001 Fature 03 seri 61955304 dt 09.05.2018;Urdher Blerje 7111 Urdher prokurim nr.21 dt 20.04.2018 "Shpenzime Panairi Maj 2018" Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 97,950 2018-06-19 2018-06-20 55321390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 46 seri 11637046 dt 05.06.2018;Urdher Blerje 7113 Urdher prokurim nr.37 dt 23.05.2018 "Shpenz.mirembajtje objekte ndertimore" Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 21,106 2018-06-18 2018-06-19 54221390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 05% te shumes sipas Akt-rakordimit per muajin Maj 2018 bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) Kantina e Pijeve Skrapar Skrapar 500,000 2018-06-18 2018-06-19 54721390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Urdher i kryetarit Nr.33 Prot dt.16.05.2018 Likuidim perfundimtar i shumes derdhur teper,per paisje me licence"Tregtim me pakice te Karburanteve" Kerkese dt.09.05.2018Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 26,843 2018-06-18 2018-06-19 54321390012018 Sherbime telefonike 2139001 Fature nr.725635248/725721368/725657680/725672968/725657664/725738708/725738704/725672976/725738776 dt.31.05.2018 Sherbim telefonik Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBANA ZOGANI Skrapar 5,000 2018-06-18 2018-06-19 54021390012018 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) UJESJELLESI COROVODE Skrapar 149,808 2018-06-18 2018-06-19 54521390012018 Uje 2139001 Permbledhsja e faturave te ujit per muajin Maj 2018 bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 499,468 2018-06-18 2018-06-19 54621390012018 Uje 2139001 Fatura te prapambetura te ujit per Vitin 2013 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2018-06-18 2018-06-19 54421390012018 Sherbime telefonike 2139001 Fature nr.725657585 dt.31.05.2018 Nr.klienti 310001912715 Sherbim telefonik Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,165 2018-06-18 2018-06-19 54121390012018 Posta dhe sherbimi korrier 2139001 Fature 110 seri 58059796 dt.31.05.2018 Sherbim postar Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 324,108 2018-06-13 2018-06-14 52421390012018 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 1,178,600 2018-06-13 2018-06-14 52521390012018 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 2,843,481 2018-06-12 2018-06-13 52321390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Qershor 2018 Njesite Administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,771,347 2018-06-12 2018-06-13 51921390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Qershor 2018 Qyteti Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 92,970 2018-06-12 2018-06-13 52021390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Qershor 2018 Qyteti Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 468,118 2018-06-12 2018-06-13 52221390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Qershor 2018 Njesia Administrative Potom Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,534,888 2018-06-12 2018-06-13 52121390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Qershor 2018 Njesia Administrative Qender Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2018-06-12 2018-06-13 51821390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Qershor 2018 Qyteti Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 42,040 2018-06-01 2018-06-04 49621390012018 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Qershor 2018 per periudhen Maj 2018 Bashkia SKRAPAR