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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    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) POSTA SHQIPTARE SH.A Skrapar 20,000 2018-03-27 2018-03-29 31221390012018 Udhetim i brendshem 2139001 Dieta Mars 2018 FK Skrapari Ndeshja e radhes Tepelene dt.25.03.2018 Sipas VKB 13 dt.14.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 185,509 2018-03-27 2018-03-29 31321390012018 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Emergjence civile Fature 29 seri 11637029 dt 11.03.2018; P-Verbal marrje ne dorezim dt.15.03.2018 Urdh 162 dt 28.12.2017,Urdh 29 dt 06.02.2018Konf prefekt.485-1dt 26.02.2018 Shtepia e Besnik Cela demtuar nga zjarri Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 107,460 2018-03-28 2018-03-29 31521390012018 Ndihme ekonomike 2139001 Ndihma ekonomike me fondet e kushtezuara 6% Shkurt 2018 Vendimi i KB nr 40 dt 19.03.2018,Konfirmimi i Prefekt. Shkresa nr.615 Prot.dt.23.03.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 414,272 2018-03-28 2018-03-29 31621390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Shkurt 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.2 2018 Shkresa nr.95 Prot.dt.28.02.2018 VKB 28 DT 19.02.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 78,558 2018-03-23 2018-03-26 31121390012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 39 seri 11637039 dt 08.03.2018;Urdher Blerje 6992 P-Verbal marrje ne dorezim dt.13.03.2018"Mirembajtje tubacioni te ujrave te zeza shkolla e mesme"Ramiz Aranitasi" Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 248,885 2018-03-20 2018-03-21 30921390012018 Elektricitet 2139001 Energjia elektrike Shkurt 2018 sipas Akt-rakordimit te permbledheses se faturave bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 282,960 2018-03-19 2018-03-21 30621390012018 Uje 2139001 Faturat sipas Akt-rakordimit bashkengjitur per periudhen Shkurt 2018 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 26,614 2018-03-20 2018-03-21 30821390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 5% e shumes sipas aktrakordimit nr.02 bashkelidhur Fature nr.49/58059659 dt.28.02.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 14,202 2018-03-20 2018-03-21 30721390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar Shkurt 2018 Fature nr.32/44117192 dt.28.02.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,473,694 2018-03-16 2018-03-19 30421390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Mars 2018 per periudhen Mars 2018 Njesite Administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2018-03-16 2018-03-19 29921390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Mars 2018 per periudhen Mars 2018 Qyteti Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 82,640 2018-03-16 2018-03-19 30021390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Mars 2018 per periudhen Mars 2018 Qyteti Bashkia SKRAPAR
    Bashkia Corovode (0232) EMILJAN MOÇKA Skrapar 62,000 2018-03-16 2018-03-19 30121390012018 Shpenzime te tjera transporti 2139001 Fature 368 seri 53513477 dt.10.03.2018 U-blerje 6991 Emergjence Riparim i automjetit te Bashkise me targe AA203MB P-Verbal konstatimi nr.01 dt.09.03.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) VODAFONE ALBANIA Skrapar 4,800 2018-03-16 2018-03-19 30321390012018 Sherbime telefonike 2139001 Fature 238403318 dt 01.02.2018 Fature 238428943 dt.01.03.2018 nr i rregj te abonentit 2305848951 Sherbime telefonike Kryetari Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 501,160 2018-03-16 2018-03-19 30521390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Mars 2018 per periudhen Mars 2018 Njesite Administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,789,029 2018-03-16 2018-03-19 29821390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Mars 2018 per periudhen Mars 2018 Qyteti Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,580 2018-03-16 2018-03-19 30221390012018 Udhetim i brendshem 2139001 Pagese Dieta List Pagesa Mars 2018 per periudha te prapambetura Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 3,230,991 2018-03-16 2018-03-19 29721390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Mars 2018 per periudhen Mars 2018 Njesite Administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 700 2018-03-15 2018-03-16 29621390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr 303 dt.15.03.2018 tarife sherbimi per ZVRPP Skrapar Kodi 7112300 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 24,921 2018-03-13 2018-03-15 28121390012018 Sherbime telefonike 2139001 Fature nr.725276872;725178308;725237389;725282690;725237374;725182418;725182413 dt.28.02.2018 Sherbim telefonik Shkurt 2018 Bashkia SKRAPAR