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 1,000 2018-05-02 2018-05-03 43521390012018 Shtese page per funksionin 2139001 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 46,008 2018-05-02 2018-05-03 43321390012018 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 42,040 2018-05-02 2018-05-03 42921390012018 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 218,891 2018-05-02 2018-05-03 41621390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 591,949 2018-05-02 2018-05-03 43121390012018 Shtese page per gradat ushtarake 2139001 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 284,263 2018-05-02 2018-05-03 41721390012018 Paga baze 2139001 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,374 2018-05-02 2018-05-03 42521390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 25,255 2018-05-02 2018-05-03 41221390012018 Shtese page per funksionin 2139001 Paga List Pagesa Maj 2018 per periudhen Prill 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 41,566 2018-04-25 2018-04-26 41021390012018 Elektricitet 2139001 Lidhje te reja te Energjise elektrike Preventiv 939446(0496659) dt.19.04.2017 Kontrate e re"Lidhje energjie lokal sherbimi Lagja Hasan Seitaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 31,966 2018-04-24 2018-04-25 40421390012018 Elektricitet 2139001 Lidhje te reja te Energjise elektrike Preventiv 1002528(0515367) dt.09.08.2017 Kontrate e re'Shkolla 9-vjecare Zaloshnje"Bashkia SKRAPAR
    Bashkia Corovode (0232) MANUSHAQE PLAKU Skrapar 23,710 2018-04-23 2018-04-24 40121390012018 Ilaçe dhe materiale mjeksore 2139001 Fature 01 seri 4304753;01/1 seri 4304754 dt.30.03.2018;UU-blerje 7045"Ilace per nevojat e Konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) BERUZE GERMENJI Skrapar 38,655 2018-04-23 2018-04-24 40121390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 06 seri 19113 dt.28.02.2017;Proces-Verbal emergjence dt.01.03.2018"Ushqime per Çerdhen Shkurt 2018" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 48,863 2018-04-23 2018-04-24 39521390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 020 seri 51204020;021 seri 51204021 dt 31.01.2018;137/51204137;138/51204138 dt.28.02.2018;Urdher Blerje 7041 Urdher prokurim nr.122 dt 20.10.2017 "Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 65,526 2018-04-23 2018-04-24 39821390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 008 seri 51204008;dt.29.12.2017;Urdher Blerje 7042 Urdher prokurim nr.33 dt 28.03.2017 "Ushqime per Çerdhen Dhjetor 2017" Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 465,116 2018-04-23 2018-04-24 40321390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Mars 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.3 2018 Shkresa nr.151 Prot.dt.03.04.2018 VKB Nr.39 dt.19.03.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BERUZE GERMENJI Skrapar 14,314 2018-04-23 2018-04-24 40021390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 02 seri 19088 dt.05.04.2017;Proces-Verbal emergjence"Ushqime per Çerdhen " Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 159,380 2018-04-23 2018-04-24 39621390012018 Udhetim i brendshem 2139001 Dieta List Pagesa Prill 2018 per periudhen 2017-2018 sipas urdher sherbimeve bashkelidhur Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 41,740 2018-04-23 2018-04-24 39721390012018 Udhetim i brendshem 2139001 Dieta List Pagesa Prill 2018 per periudhen 2017-2018 sipas urdher sherbimeve bashkelidhur Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 144,528 2018-04-23 2018-04-24 39421390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 018 seri 51204018;019 seri 51204019 dt 31.01.2018;Urdher Blerje 6744 Urdher prokurim nr.01 dt 03.01.2018 "Ushqime per Konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 70,988 2018-04-23 2018-04-24 39921390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 017 seri 51204017;dt.31.01.2018;Urdher Blerje 7043 Urdher prokurim nr.136 dt.11.12.2017"Ushqime per Çerdhen Janar 2018" Bashkia SKRAPAR