Treasury Transactions 2015-2018

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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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    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 229,500 2018-04-16 2018-04-17 37221390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltaret List Pagesa Prill 2018 per periudhen Mars 2018 Njesite Administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) INVICTUS Skrapar 7,826,779 2018-04-13 2018-04-16 37021390012018 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Fature 106 seri 53891756 dt 03.04.2018;Kontrate dt.04.06.2017 U-Prok.45 dt 10.04.2017 U-Bl.planif.6683 Sit.pjesor nr.02 kalim i pjesshem i fat.106"Studim-Proj.Ujrat e bardha e te zeza"Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 22,260 2018-04-12 2018-04-13 36821390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 05% te shumes sipas Akt-rakordimit per muajin Mars 2018 bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 25,166 2018-04-12 2018-04-13 36421390012018 Sherbime telefonike 2139001 Fature nr.725434629;725334052;725401747;725401716;725401730;725342572;725342568;725401760 dt.31.03.2018 Sherbim telefonik Mars 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 182,075 2018-04-12 2018-04-13 36621390012018 Uje 2139001 Permbledhsja e faturave te ujit per muajin Mars 2018 bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) PRESTIGE BAILIFF SERVICES Skrapar 259,360 2018-04-12 2018-04-13 37121390012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Pagese per Flora Qafoku Vendimi gjyqesor nr 603 dt 29.04.2014 Gjykata Adm.e shkalles I-re Vlore dhe Vendimi nr.2610 dt.15.09.2016 Gj.Adm.e Apelit Tirane Per largim nga puna Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,921 2018-04-12 2018-04-13 36321390012018 Sherbime telefonike 2139001 Fature nr.725401653 dt.31.03.2018 Nr.klienti 310001877160 Sherbim telefonik Mars 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 13,950 2018-04-12 2018-04-13 36921390012018 Posta dhe sherbimi korrier 2139001 Fature 58 seri 58059668 dt.30.03.2018 Sherbim postar Mars 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) KUJTIM BALLA Skrapar 108,500 2018-04-12 2018-04-13 36521390012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature nr.49 seri 11637049 dt.04.01.2018 P-Verbal konstatimi dt.03.12.2017 P-Verbal marrje ne dorezim dt.05.02.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 425,756 2018-04-12 2018-04-13 36721390012018 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) BANKA CREDINS Skrapar 49,696 2018-04-11 2018-04-12 35921390012018 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) DESARET COMPANY Skrapar 1,895,657 2018-04-11 2018-04-12 36121390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 42 seri 45028268 dt 09.11.2017 Situacion perfundimtar Kontrate 1748 prot dt 14.07.2016 Ur prok 50 dt 19.04.2017 Ur bl pl 6678 "Rikonstruksion shkolla 9 vjecare Kahreman Ylli"Akt-Kolaudimi dt.25.09.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,128,904 2018-04-11 2018-04-12 36021390012018 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) BANKA CREDINS Skrapar 203,702 2018-04-05 2018-04-06 34021390012018 Shtese page per funksionin 2139001 Paga List Pagesa Prill 2018 per periudhen Mars 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,269,769 2018-04-05 2018-04-06 34221390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Prill 2018 per periudhen Mars 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 32,211 2018-04-05 2018-04-06 34121390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Prill 2018 per periudhen Mars 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 592,217 2018-04-04 2018-04-05 33921390012018 Shtese page per pune jashte orarit 2139001 Paga List Pagesa Prill 2018 per periudhen Mars 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,000 2018-04-04 2018-04-05 33721390012018 Udhetim i brendshem 2139001 Dieta Prill 2018 FK Skrapari Ndeshja e radhes ne Maliq Sipas VKB 13 dt.14.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 46,238 2018-04-04 2018-04-05 33821390012018 Shtese page per funksionin 2139001 Paga List Pagesa Prill 2018 per periudhen Mars 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,374 2018-04-03 2018-04-04 33421390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Prill 2018 per periudhen Mars 2018 Bashkia SKRAPAR