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 231,625 2018-03-13 2018-03-15 2781390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese Keshilltaret List Pagesa Mars 2018 per periudhen Shkurt 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2018-03-13 2018-03-15 28021390012018 Sherbime telefonike 2139001 Fature nr.725237296 dt.28.02.2018 Nr.klienti 310001877160 Sherbim telefonik Shkurt 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 3,723 2018-03-13 2018-03-15 27921390012018 Sherbime telefonike 2139001 Fature nr.725237402 dt.28.02.2018 Nr.klienti 310001877160 Sherbim telefonik Shkurt 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 700 2018-03-12 2018-03-13 27721390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr 28 dt.08.03.2018 tarife sherbimi per ZVRPP Skrapar Kodi 7112300 Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 1,895,657 2018-03-08 2018-03-09 27421390012018 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) BANKA CREDINS Skrapar 47,685 2018-03-07 2018-03-08 27121390012018 Te tjera transferta tek individet 2139001 Shperblim per dalje ne pension Adil Guri Urdher nr.01 dt.03.01.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) AGIM IBRO Skrapar 45,000 2018-03-07 2018-03-08 27321390012018 Te tjera materiale dhe sherbime speciale 2139001 Fature nr.33 seri 7882937 dhe nr.33/1 seri 7882938 dt.19.02.2018 F-hyrje nr.05 dt.19.02.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 6,080 2018-03-07 2018-03-08 27021390012018 Udhetim i brendshem 2139001 Dieta List Pagesa Mars 2018 per periudhen Shkurt 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 48,496 2018-03-07 2018-03-08 26821390012018 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 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,260 2018-03-07 2018-03-08 26921390012018 Udhetim i brendshem 2139001 Dieta List Pagesa Mars 2018 per periudhen Janar-Shkurt 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,900 2018-03-07 2018-03-08 27221390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Kthim shume paguar cash P-Verbal emergjence dt.05.12.2017 Kupon nr.02 dhe kupon nr.16 dt.05.12.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,861 2018-03-06 2018-03-07 26221390012018 Shtese page per funksionin 2139001 Paga List Pagesa Mars 2018 per periudhen Shkurt 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 633,407 2018-03-06 2018-03-07 26121390012018 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Mars 2018 per periudhen Shkurt 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 114,136 2018-03-06 2018-03-07 26021390012018 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Mars 2018 per periudhen Shkurt 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,000 2018-03-06 2018-03-07 26621390012018 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) RAIFFEISEN BANK SH.A Skrapar 42,040 2018-03-06 2018-03-07 26321390012018 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Mars 2018 per periudhen Shkurt 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 866,640 2018-03-06 2018-03-07 26421390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 27 seri 15114784 dt 02.03.2018 U-Blerje 6974 Emergjence VKB 79 dt.21.12.2017 Shk.e konf.nr.2090/1 dt.03.01.2018 Situacion perfund.Kontrate sipermarrje dt.15.02.2018 CMP ne dorezim 26.02.2018"Rik.shkolla Osoje" Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,112,776 2018-03-06 2018-03-07 26721390012018 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 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 71,282 2018-03-06 2018-03-07 25921390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Mars 2018 per periudhen Shkurt 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 69,464 2018-03-06 2018-03-07 25821390012018 Shtese page per funksionin 2139001 Paga List Pagesa Mars 2018 per periudhen Shkurt 2018 Bashkia SKRAPAR