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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    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) BANKA CREDINS Skrapar 85,965 2018-06-01 2018-06-04 49321390012018 Shtese page per funksionin 2139001 Paga List Pagesa Qershor 2018 per periudhen Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 69,649 2018-06-01 2018-06-04 49821390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Qershor 2018 per periudhen Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,374 2018-06-01 2018-06-04 50321390012018 Shtese page per veshtiresi dhe rreziqe 2139001 Paga List Pagesa Qershor 2018 per periudhen Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 25,255 2018-06-01 2018-06-04 50521390012018 Shtese page per funksionin 2139001 Paga List Pagesa Qershor 2018 per periudhen Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 243,654 2018-06-01 2018-06-04 51421390012018 Paga baze 2139001 Paga List Pagesa Qershor 2018 per periudhen Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,726,046 2018-06-01 2018-06-04 50621390012018 Paga baze 2139001 Paga List Pagesa Qershor 2018 per periudhen Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 64,980 2018-05-30 2018-05-31 48821390012018 Ndihme ekonomike 2139001 Ndihma ekonomike me fondet e kushtezuara 6% Prill 2018 Vendimi i KB nr 50 dt 22.05.2018,Konfirmimi i Prefekt. Shkresa nr.1793/1 Prot.dt.28.05.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) KUJTIM BALLA Skrapar 98,000 2018-05-30 2018-05-31 48721390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 42 seri 11637042 dt 27.04.2018 Urdher Blerje 7094"Shpenz.te tjera per materiale dhe sherbime operative"F-hyrje nr.17 dt.27.04.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 64,175 2018-05-29 2018-05-30 48621390012018 Te tjera transferta tek individet 2139001 Shperblim per dalje ne pension Shkelqim Çuku Urdher nr.29 dt.02.05.2018 Kerkese per transferim fondi Nr.1206 Prot dt.21.05.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 345,116 2018-05-21 2018-05-22 48421390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Prill 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.4 2018 Shkresa nr.242 Prot.dt.02.05.2018 VKB Nr.44 dt.26.04.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) Kantina e Pijeve Skrapar Skrapar 500,000 2018-05-17 2018-05-21 48121390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Urdher i kryetarit Nr.33 Prot dt.16.05.2018 Likuidim pjesor i shumes derdhur teper,per paisje me licence"Tregtim me pakice te Karburanteve" Kerkese dt.09.05.2018Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 286,503 2018-05-18 2018-05-21 48221390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 135/51204135;136/51204136;142/51204142 dt 30.03.2018;Urdher Blerje 6744 Shtese kontrate dt.07.01.2018 U-prok.01 dt.03.01.2018 "Ushqime per konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 172,464 2018-05-18 2018-05-21 48321390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 147/51204147;148/51204148 dt 30.04.2018;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) VODAFONE ALBANIA Skrapar 2,400 2018-05-17 2018-05-18 48021390012018 Sherbime telefonike 2139001 Fature 238480615 dt 30.04.2018 nr i rregj te abonentit 2305848951 Sherbime telefonike Kryetari Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 133,704 2018-05-15 2018-05-16 480021390012018 Elektricitet 2139001 Energjia elektrike Prill 2018 sipas Akt-rakordimit te permbledheses se faturave bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 393,094 2018-05-15 2018-05-16 47621390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Maj 2018 per periudhen Maj 2018 Njesite Admin.Potom Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 6,600 2018-05-15 2018-05-16 47821390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Maj 2018 per periudhen Maj 2018 Qyteti Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 21,890 2018-05-15 2018-05-16 45921390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 05% te shumes sipas Akt-rakordimit per muajin Prill 2018 bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,863,711 2018-05-15 2018-05-16 47421390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Maj 2018 per periudhen Maj 2018 Njesite Admin. Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,776,329 2018-05-15 2018-05-16 47721390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Maj 2018 per periudhen Maj 2018 Qyteti Bashkia SKRAPAR