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) POSTA SHQIPTARE SH.A Skrapar 200,000 2018-02-12 2018-02-13 17721390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Listpagesa e fermereve per pjesmarrjen ne Panairin Vjeshte 2017,organizuar dhe financuar nga projekti TAP;Urdher 144 dt.30.11.2017 dhe Urdher 145 dt.01.12.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 2,112 2018-02-12 2018-02-13 17121390012018 Uje 2139001 Fature nr.08/50308518 Uje Janar 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 124,838 2018-02-12 2018-02-13 17221390012018 Uje 2139001 Fature nr.10/50308522;35/50308547;34/50308546;26/5030538;33/5030545;9/50308519 Uje Janar 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) AMEL - E. Z Skrapar 138,000 2018-02-12 2018-02-13 18121390012018 Uniforma dhe veshje te tjera speciale 2139001 Fature nr.20/47571421 dt.09.10.2017 U-blerje 6952 Urdher-prokurim nr.110 dt.13.09.2017"Uniforma per Policine Bashkiake" Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 68,000 2018-02-12 2018-02-13 17821390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Listpagesa e grupit artistik, per pjesmarrjen ne Panairin Vjeshte 2017,organizuar dhe financuar nga projekti TAP;Urdher 144 dt.30.11.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT ( I N ) Skrapar 321,753 2018-02-12 2018-02-13 17521390012018 Sherbime te tjera 2139001 Fature nr.282/48570882 dt.11.12.2017 Marreveshje 2725/1 dt.24.11.2017 Oponence teknike"Rikualifikim i Qendres se Qytetit Corovode Faza e II-te" Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 22,524 2018-02-12 2018-02-13 17321390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 5% e shumes sipas aktrakordimit bashkelidhur Fature nr.22/44117181 dt.31.01.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ELISABETA DERVISHI Skrapar 44,550 2018-02-12 2018-02-13 18221390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature nr.22/11030535;23/11030536;24/11030522 dt.27.10.2017 U-blerje 6953 Urdher-prokurim nr.123 dt.25.10.2017"Materiale zyre e te pergjithshme" Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 22,650 2018-02-12 2018-02-13 17421390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar Janar 2018 Fature nr.05/44117164 dt.31.01.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 173,000 2018-02-12 2018-02-13 17921390012018 Te tjera transferta tek individet 2139001 Ndihme per familjet ne nevoje Dhjetor 2017;VKB 71 dt.21.12.2017;Konfirmuar ne Prefekture shkresa 2074/1 dt.23.12.2017;Urdher i Kryetarit dt.26.12.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) AMEL - E. Z Skrapar 70,800 2018-02-12 2018-02-13 18021390012018 Uniforma dhe veshje te tjera speciale 2139001 Fature nr.07/47571407 dt.19.05.2017 U-blerje 6951 Urdher-prokurim nr.54 dt.02.05.2017"Uniforma per Policine Bashkiake" Bashkia SKRAPAR
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT ( I N ) Skrapar 632,042 2018-02-12 2018-02-13 17621390012018 Sherbime te tjera 2139001 Fature nr.283/48570883 dt.11.12.2017 Marreveshje 2724/1 dt.24.11.2017 Oponence teknike"Rehabilitimi i rrjetit te Ujesjellesit;Ujrave te zeza;Ujrave te bardha dhe perpunimit te trajtimit te ujrave te zeza" Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 36,039 2018-02-09 2018-02-12 16821390012018 Paga baze 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Kultura Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 36,130 2018-02-09 2018-02-12 16721390012018 Shtese page per funksionin 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Kultura Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 25,414 2018-02-09 2018-02-12 16521390012018 Shtese page per funksionin 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Aktivitetet ndihmese Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 24,357 2018-02-09 2018-02-12 16621390012018 Shtese page per funksionin 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Kultura Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 46,432 2018-02-07 2018-02-09 16421390012018 Paga baze 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 QKF Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 46,534 2018-02-07 2018-02-09 15921390012018 Shtese page per funksionin 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 PMNZSH Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 46,643 2018-02-07 2018-02-09 16021390012018 Shtese page per funksionin 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 QKF Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 39,860 2018-02-07 2018-02-09 16221390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Roje zevendesues Bashkia SKRAPAR