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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  • 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 36,769 2018-02-07 2018-02-09 16121390012018 Shtese page per funksionin 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Roje zevendesues Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 22,853 2018-02-07 2018-02-09 16321390012018 Shtese page per funksionin 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Aktivitetet ndihmese Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 8,800 2018-02-07 2018-02-08 15321390012018 Udhetim i brendshem 2139001 Dieta List Pagesa Shkurt 2018 te prapambetura nga viti 2017Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 34,736 2018-02-07 2018-02-08 15821390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Sekretare Arsimi i mesem Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 77,920 2018-02-07 2018-02-08 15421390012018 Udhetim i brendshem 2139001 Dieta List Pagesa Shkurt 2018 te prapambetura nga viti 2017 dhe te vitit 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 27,853 2018-02-07 2018-02-08 15221390012018 Shtese page per funksionin 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Roje zevendesuses Arsimi 9-vjecar Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 31,749 2018-02-07 2018-02-08 15121390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Aktivitetet ndihmese Bashkia SKRAPAR
    Bashkia Corovode (0232) G & L Skrapar 24,000 2018-02-07 2018-02-08 15721390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 115 seri 48025417 dt 11.12.2017 Urdher Blerje 6950 Urdher prokurim nr.102 dt 28.07.2017 Kontrate Kolaudimi dt 31.07.2017 Kolaudim pun."Rehabilitim i kanalit Ujites Rog-Zaberzan" Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 10,358 2018-02-07 2018-02-08 15521390012018 Shpenzime te tjera transporti 2139001 Takse vjetore e mjeteve te perdorura Targa AA346AN Fature seri 1800049849 dt 06.02.2018 Targa AA428EP Fature 1800049842 dt.06.02.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 5,900 2018-02-07 2018-02-08 15621390012018 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A8 Targa AA428EP;A8 Targa AA346AN;Fature 74BR 56334274 dt.06.02.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ARENA MK Skrapar 117,840 2018-02-05 2018-02-07 12721390012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 09 seri 50865109 dt 10.11.2017 Urdher Blerje 6944 Urdher prokurim nr 32 dt 20.03.2017 Kontrate dt 21.03.2017 Mbikqyrje pun."Rk.i rruges Alush Grepcka" Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 451,111 2018-02-05 2018-02-07 14121390012018 Karburant dhe vaj 2139001 Fature 63 seri 38064263;65/38064265;66/38064266 dt 20-27.12.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) SENKA Skrapar 193,401 2018-02-05 2018-02-07 12221390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 03 seri 27125103 dt 31.05.2017 Urdher Blerje 6531 Urdher prokurim nr 02 dt 16.02.2017 Kontrate dt 28.03.2017 Sit.perfund."Pun.rruge te brend fshatiSharove"Akt-kolaudim dt.01.06.2017 Certif.e perkoh.dt.05.06.17 Bashkia SKRAPAR
    Bashkia Corovode (0232) DERJANI 2015 Skrapar 843,479 2018-02-05 2018-02-07 13421390012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 39 seri 45509946 dt 16.11.2017;Urdher Blerje 6934 Urdher prokurim nr.125 dt 02.11.2017 Kontrate dt.10.11.2017"Dru zjarri per nevojat e shkollave te Bashkise" Bashkia SKRAPAR
    Bashkia Corovode (0232) KEMINET Skrapar 14,600 2018-02-06 2018-02-07 14721390012018 Sherbime te tjera 2139001 Fature 22 seri 44274922 dt 27.01.2018 Urdher Blerje 6947 "Hostimi i faqes se Internetit te Bashkise(per 1 vit)" Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 36,064 2018-02-06 2018-02-07 15021390012018 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Shkurt 2018 per periudhen Janar 2018 Roje zevendesuses Arsimi 9-vjecar Bashkia SKRAPAR
    Bashkia Corovode (0232) HE&SK 11 Skrapar 812,242 2018-02-05 2018-02-07 12321390012018 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Fature 35 seri 53435486 dt 09.12.2017 Urdher Blerje 6928 Urdher prokurim nr 128 dt 08.115.2017 Kontrate dt 13.11.2017 Hartim projekti"Suvatim dhe lyerje te fasadave te pallateve" Bashkia SKRAPAR
    Bashkia Corovode (0232) "P I R R O" Skrapar 88,500 2018-02-06 2018-02-07 14621390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 01 seri 53942157 dt 23.01.2018 Fature nr.02/53942158 dt.25.01.2018 Urdher Blerje 6946 F-hyrje nr.01 dt.23.01.2018 dh F-hyrje nr.02 dt.25.01.2018" Bashkia SKRAPAR
    Bashkia Corovode (0232) HASANAGO Skrapar 100,000 2018-02-05 2018-02-07 13821390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 49 seri 27603300 dt 02.10.2017;Urdher Blerje 6938 Urdher prokurim nr.44 dt 10.04.2017 "Riparim i karrigeve te shkollave" Bashkia SKRAPAR
    Bashkia Corovode (0232) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Skrapar 12,000 2018-02-05 2018-02-07 11921390012018 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 17 seri 56231201 dt 07.11.2017 Urdher Blerje 6926 Urdher prokurim nr 96 dt 20.07.2017 Kontrate Kolaudimi dt 26.07.2017"Kolaud.pun."Rk.i Ures Zhepe" Bashkia SKRAPAR