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 1,477,572 2018-05-15 2018-05-16 47521390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Maj 2018 per periudhen Maj 2018 Njesite Admin.Qender Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 92,970 2018-05-15 2018-05-16 47921390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Maj 2018 per periudhen Maj 2018 Qyteti. Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,494 2018-05-15 2018-05-16 45821390012018 Posta dhe sherbimi korrier 2139001 Fature 84 seri 58059694 dt.30.04.2018 Sherbim postar Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 30,000 2018-05-11 2018-05-14 45421390012018 Te tjera transferta tek individet 2139001 Shperblim per raste fatkeqesie ne familje Bledar Bakiasi listpagesa Maj 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 3,125 2018-05-11 2018-05-14 45521390012018 Sherbime telefonike 2139001 Fature nr.725506721 dt.30.04.2018 Nr.klienti 110000108168 Sherbim telefonik Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2018-05-11 2018-05-14 45621390012018 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) BANKA CREDINS Skrapar 18,380 2018-05-11 2018-05-14 45721390012018 Udhetim i brendshem 2139001 Dieta List-pagesa Maj 2018 per periudhen Janar-Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 7,756 2018-05-10 2018-05-11 44921390012018 Sherbime telefonike 2139001 Fature nr.725182493 dt.28.02.2018;725342634 dt.31.03.2018;725506730 dt.30.04.2018 Sherbim telefonik Shkurt-Mars-Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 143,472 2018-05-10 2018-05-11 45021390012018 Uje 2139001 Permbledhsja e faturave te ujit per muajin Prill 2018 bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2018-05-10 2018-05-11 44721390012018 Sherbime telefonike 2139001 Fature nr.725527656 dt.30.04.2018 Nr.klienti 310001912715 Sherbim telefonik Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,000 2018-05-10 2018-05-11 45221390012018 Udhetim i brendshem 2139001 Dieta Maj 2018 FK Skrapari Ndeshja e radhes me Prrenjasin Sipas VKB 13 dt.14.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) DENISA BESHAJ Skrapar 504,120 2018-05-10 2018-05-11 45321390012018 Pjese kembimi, goma dhe bateri 2139001 Fature nr.43 seri 53468893 dt.07.05.2018 U-Prok.17 dt.13.04.2018 U-blerje 7071"Mirembajtje dhe sherbime te mjeteve te transportit "Bashkia SKRAPAR
    Bashkia Corovode (0232) 2KE Skrapar 238,800 2018-05-10 2018-05-11 45121390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature nr.01 seri 62521351 dt.11.04.2018 U-Prok.11 dt.26.03.2018 U-blerje 7070"Shpenzime mirembajtje Tualeti i katit te dyte"Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 25,286 2018-05-10 2018-05-11 44821390012018 Sherbime telefonike 2139001 Fature nr.725583024/725489550/725527752/725541548/725527738/725506674/725506669/725527796 dt.30.04.2018 Sherbim telefonik Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 229,500 2018-05-09 2018-05-10 44321390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Kryetaret e fshatrave List Pagesa Maj 2018 per periudhen Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 46,848 2018-05-09 2018-05-10 44421390012018 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) POSTA SHQIPTARE SH.A Skrapar 1,119,500 2018-05-09 2018-05-10 44521390012018 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) BANKA CREDINS Skrapar 466,932 2018-05-09 2018-05-10 44621390012018 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) POSTA SHQIPTARE SH.A Skrapar 59,940 2018-05-04 2018-05-07 44021390012018 Ndihme ekonomike 2139001 Ndihma ekonomike me fondet e kushtezuara 6% Mars 2018 Vendimi i KB nr 45 dt 26.04.2018,Konfirmimi i Prefekt. Shkresa nr.987/1 Prot.dt.30.04.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,261,721 2018-05-03 2018-05-04 43721390012018 Paga baze 2139001 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Bashkia SKRAPAR