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) BANKA CREDINS Skrapar 256,114 2018-12-03 2018-12-04 103821390012018 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 486,431 2018-12-03 2018-12-04 104121390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 96,547 2018-12-03 2018-12-04 104221390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 85,964 2018-12-03 2018-12-04 103921390012018 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 28,332 2018-12-03 2018-12-04 104421390012018 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 156,003 2018-12-03 2018-12-04 103321390012018 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 257,517 2018-12-03 2018-12-04 103221390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 22,644 2018-12-03 2018-12-04 103521390012018 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2018 per periudhen Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 1,822,812 2018-11-27 2018-12-03 103021390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 70 seri 64436570 dt 30.09.2018 U- Blerje 7181"Rik.shkolla fillore fshati Gradec"U-prok.43 dt.08.06.2018 Kontrate nr.2037 prot.dt 01.08.18 Sit.perfund.dt.22.09.18 Akt-kolaud.dt.08.10.18 CMDP dt.15.11.18 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 160,000 2018-11-27 2018-12-03 102821390012018 Grant per femije te lindur 2139001 Shperblim lindje List-pagesa Nentor 2018 Bashkia Skrapar dhe Njesite Administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 24,920 2018-11-21 2018-11-23 102421390012018 Sherbime telefonike 2139001 Sherbimi telefonik Tetor 2018 Fature nr.726501891;726391427;726483437;726483551;726483420;726367495;726367489;726483559 dt.31.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) 2AF Skrapar 108,300 2018-11-22 2018-11-23 102621390012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 35 seri 15114792 dt 06.11.2018 U- Blerje 7279 Urdher per ngritjen e komisionit MDP nr.30 dt.31.10.2018 " Riparim mirembajtje ura kembesore fshati Jaupas"PVMD dt.01.11.2018 Prot.nr.3266/1 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 143,707 2018-11-21 2018-11-23 101421390012018 Elektricitet 2139001 Energjia elektrike Tetor 2018 sipas Akt-rakordimit te permbledheses se faturave bashkengjitur Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 23,958 2018-11-21 2018-11-23 102321390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 153/66202153;154/66202154 dt.31.10.2018;Urdher Blerje 7249 Kontrate furnizimi dt.09.05.2018 U-prok.26 dt.04.05.2018 "Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 92,322 2018-11-21 2018-11-23 102021390012018 Shpenz. per rritjen e AQT - lulishtet 2139001 Fature 271 seri 67241229 dt 15.10.2018 U- Blerje 7277 Mbikqyrje"Ndertim lulishte lagjja 5 Shtatori"U-prokurim 45 dt.28.06.2018 Kontrate dt.04.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 174,444 2018-11-21 2018-11-23 102221390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 151/66202151;152/66202152 dt.31.10.2018;Urdher Blerje 7038 Kontrate nr.856 dt.11.04.2018 U-prok.09 dt.06.03.2018 "Ushqime per konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 23,227 2018-11-21 2018-11-23 101621390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar 05% te shumes sipas Akt-rakordimit per muajin Tetor 2018 bashkengjitur Fature nr.259 seri 61417945 dt.31.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 12,000 2018-11-21 2018-11-23 101821390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 266 seri 67241224 dt 08.10.2018 U- Blerje 7275"Kolaudim"Rik.Kanalit ujites HEC Ujanik-Gjerbes,Sist.nga ujrat e larta perroi Gjerbes"U-prok.48 dt.12.07.2018 Kontrate dt.24.07.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 31,778 2018-11-21 2018-11-23 101921390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 270 seri 67241228 dt 15.10.2018 U- Blerje 7276 Mbikqyrje"Rikonstruksion i shkolles 9-vjecare Vendreshe"U-prokurim 23 dt.25.04.2018 Kontrate dt.30.04.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,200 2018-11-21 2018-11-23 101521390012018 Posta dhe sherbimi korrier 2139001 Sherbim postar per muajin Tetor 2018 Fature nr.243 seri 61417929 dt.31.10.2018 Bashkia SKRAPAR