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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    •  * 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) "DRICONS" Skrapar 34,200 2018-02-05 2018-02-07 12621390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 147 seri 44651316 dt 06.09.2017 Urdher Blerje 6930 Urdher prokurim nr.107dt 02.03.2017 Kontrate Kolaudimi dt 03.03.2017 Kolaudim pun."Rehabilitim i kanalit Ujites Vendreshe" Bashkia SKRAPAR
    Bashkia Corovode (0232) MALIQ MUSABELLIU Skrapar 96,000 2018-02-05 2018-02-07 14321390012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Fature 18 seri 10871769 dt 08.12.2017;Urdher Blerje 6942 Urdher prokurim nr.132 dt 04.12.2017 "Mirembajtje kondicioneresh" Bashkia SKRAPAR
    Bashkia Corovode (0232) "SHKELQIMI 07" Skrapar 2,764,728 2018-02-05 2018-02-07 11721390012018 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 268 seri 47216268 dt 29.09.2017 Urdher Blerje 6624 Urdher prokurim nr 53 dt 28.04.2017 Kontrate Sipermarrje nr.1443 dt 14.06.2017 Situacion perfundimtar"Rik.i Ures Zhepe"P-V.Kolaudimi dt.21.08.2017 ÇMD 24.08.1 Bashkia SKRAPAR
    Bashkia Corovode (0232) SEED CONSULTING Skrapar 4,896,000 2018-02-05 2018-02-07 11821390012018 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Fature 35 seri 48378923 dt 12.10.2017 Urdher Blerje 6703 Urdher prokurim nr 39 dt 04.04.2017 Kontrate Sipermarrje nr.1792 dt 20.07.2017 Situacion Nr.01Hartim Projekti"Rikualifikim i sheshit te Qytetit Faza II" Bashkia SKRAPAR
    Bashkia Corovode (0232) GEZIM MUSABELLIU / SKRAPAR Skrapar 96,500 2018-02-05 2018-02-07 13921390012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 16 seri 008216 dt 15.12.2017;Urdher Blerje 6939 Urdher prokurim nr.134 dt 06.12.2017 "Mirembajtje rruge&rrjete" Bashkia SKRAPAR
    Bashkia Corovode (0232) TOWER Skrapar 40,800 2018-02-05 2018-02-07 12921390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 229 seri 39779679 dt 30.11.2017 Urdher Blerje 6931 Urdher prokurim nr.111 dt 13.09.2017 Kontrate dt 14.09.2017 Kolaudim pun."Rk.i shkolles Kahreman Ylli" Bashkia SKRAPAR
    Bashkia Corovode (0232) HE&SK 11 Skrapar 504,000 2018-02-05 2018-02-07 12021390012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 47 seri 35347400 dt 01.11.2017 Urdher Blerje 6927 Urdher prokurim nr 62 dt 15.05.2017 Kontrate nr.1747 dt 14.07.2017 Mbikqyrje.pun."Rk.i shkolles Kahreman Ylli" Bashkia SKRAPAR
    Bashkia Corovode (0232) ARENA MK Skrapar 70,920 2018-02-05 2018-02-07 12821390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 10 seri 50865110 dt 10.11.2017 Urdher Blerje 6945 Urdher prokurim nr 107 dt 23.11.2016 Kontrate dt 28.11.2016 Mbikqyrje pun."Rehabilitim i kanalit Ujites Vendreshe" Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 5,573,175 2018-02-05 2018-02-07 12121390012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 25 seri 47938625 dt 29.08.2017 Urdher Blerje 6482 Urdher prokurim nr 05 dt 23.01.2017 Kontrate nr.646 dt 16.03.2017 Sit.perfund."Rk.i rruges Alush Grepcka"Akt-kolaudim dt.10.07.2017 Certif.e perkoh.dt.12.07.17 Bashkia SKRAPAR
    Bashkia Corovode (0232) HERMON LAME Skrapar 98,340 2018-02-05 2018-02-07 14021390012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 27 seri 9325699 dt 29.12.2017;Urdher Blerje 6940 Urdher prokurim nr.142 dt 27.12.2017 "Blerje gaz i lengshem per nevojat e Bashkise" Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 50,000 2018-02-06 2018-02-07 14821390012018 Shpenzime per kompensime te tjera te papaguara 2139001 Pagese per Fatos Hasko Vendimi gjyqesor nr 596 dt 07.06.2011 Shpenzime per kompesime te tjera te papaguara Bashkia SKRAPAR
    Bashkia Corovode (0232) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Skrapar 33,600 2018-02-05 2018-02-07 12521390012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 14 seri 29211048 dt 01.11.2017 Urdher Blerje 6929 Urdher prokurim nr 90 dt 03.07.2017 Kontrate Kolaudimi dt 05.07.2017 Kolaud.pun."Rk.i rruges Alush Grepcka" Bashkia SKRAPAR
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 66,000 2018-02-05 2018-02-07 14221390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 638 seri 55526721 dt 30.11.2017 Urdher Blerje 66941 Kontrate Sipermarrje nr.2668 dt.16.11.2017"Bileta sherbimesh Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 1,306,368 2018-02-06 2018-02-07 14921390012018 Uje 2139001 Faturat sipas Aktrakordimit nr.01 dt.06.02.2018 bashkengjitur Uje fatura te prapambetura 2013-2014 Bashkia SKRAPAR
    Bashkia Corovode (0232) ARENA MK Skrapar 60,000 2018-02-05 2018-02-07 12421390012018 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 08 seri 50865108 dt 10.11.2017 Urdher Blerje 6943 Urdher prokurim nr 81 dt 14.06.2017 Kontrate dt 14.06.2017 Mbikqyrje punimesh"Rik.i Ures Zhepe" Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 72,000 2018-02-05 2018-02-06 13221390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 299 seri 51204299 dt 30.11.2017;Urdher Blerje 6932 Urdher prokurim nr.33 dt 28.03.2017 "Ushqime per Çerdhet" Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 219,877 2018-02-05 2018-02-06 13121390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 298 seri 51204298 dt 30.11.2017; Fature 009/51204009;010/51204010 dt.29.12.2017 Urdher Blerje 6744 Urdher prokurim nr.15 dt 24.02.2017 Kontrate nr.849 dt 03.04.2017 "Ushqime per konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 55,200 2018-02-05 2018-02-06 13721390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 231 seri 54707389 dt 28.12.2017;Urdher Blerje 6937 Urdher prokurim nr.137 dt 12.12.2017 "Materiale te tjera zyre e te pergjithshme" Bashkia SKRAPAR
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,730 2018-02-05 2018-02-06 14521390012018 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A2 Targa AA014FR Fature 62BR seri 56334262 dt 31.01.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 24,005 2018-02-05 2018-02-06 13021390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 298 seri 51204298 dt 30.11.2017 Urdher Blerje 6744 Urdher prokurim nr.15 dt 24.02.2017 Kontrate nr.849 dt 03.04.2017 "Ushqime per konviktin" Bashkia SKRAPAR