Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) ALBTELEKOM SH.A. Skrapar 1,959 2018-01-10 2018-01-11 4121390012018 Sherbime telefonike 2139001 Fature nr.724958693 dt.31.12.2017 Nr.klienti 310001912715 Sherbim telefonik Dhjetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 10,200 2018-01-09 2018-01-11 3721390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese Keshilltaret List Pagesa Janar 2018 per periudhen Korrik-Tetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2018-01-10 2018-01-11 4521390012018 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Ndihme e menjehershme per fatkeqesi(Pranvera Ymerali) Urdher nr.57 dt.01.11.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 30,737 2018-01-10 2018-01-11 4321390012018 Sherbime telefonike 2139001 Fature nr.724949491;724861656;724955890;724923505;724923514;724878528;724878522 dt.31.12.2017 Sherbim telefonik Dhjetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 217,600 2018-01-09 2018-01-11 3621390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese Keshilltaret List Pagesa Janar 2018 per periudhen Nentor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,150 2018-01-10 2018-01-11 4221390012018 Sherbime telefonike 2139001 Fature nr.724923537 dt.31.12.2017 Nr.klienti 310001877160 Sherbim telefonik Dhjetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 241,825 2018-01-09 2018-01-11 3521390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese Keshilltaret List Pagesa Janar 2018 per periudhen Tetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 28,900 2018-01-10 2018-01-11 4021390012018 Shperblime per rezultate ne pune 2139001 Shperblim per rezultate te mira ne pune List Pagesa Janar 2018 ,Urdher nr.63 dt.29.12.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,459 2018-01-08 2018-01-11 2021390012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese Keshilltaret List Pagesa Janar 2018 per periudhen Dhjetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 126,470 2018-01-09 2018-01-11 3921390012018 Uje 2139001 Fature nr.442/50308579;441/50308578;440/50308577;458/50308595;466/50308503;468/50308505;467/50308504 Uje Dhjetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 33,804 2018-01-10 2018-01-11 4421390012018 Elektricitet 2139001 Energji elektrike e prapambetur,sipas Akt-rakordimit nxjerre nga sistemi ne dt.09.01.2018,per periudhen Janar-Nentor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 390,819 2018-01-09 2018-01-10 3821390012018 Shtese page per veshtiresi dhe rreziqe 2139001 Paga List Pagesa Janar 2018 per periudhen Dhjetor 2017 QKF Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,902,465 2018-01-08 2018-01-09 0521390012018 Paga baze 2139001 Paga List Pagesa Janar 2018 per periudhen Dhjetor 2017 Administrata Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,617 2018-01-08 2018-01-09 0821390012018 Shtese page per funksionin 2139001 Paga List Pagesa Janar 2018 per periudhen Dhjetor 2017 Administrata Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 248,779 2018-01-08 2018-01-09 1321390012018 Shtese page per funksionin 2139001 Paga List Pagesa Janar 2018 per periudhen Dhjetor 2017 Çerdhja Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 113,882 2018-01-08 2018-01-09 1421390012018 Shtese page per funksionin 2139001 Paga List Pagesa Janar 2018 per periudhen Dhjetor 2017 Qendra Alternative Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 638,760 2018-01-08 2018-01-09 1621390012018 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Janar 2018 per periudhen Dhjetor 2017 Zjarrfiksja Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 77,476 2018-01-08 2018-01-09 1721390012018 Paga baze 2139001 Paga List Pagesa Janar 2018 per periudhen Dhjetor 2017 Ujitja-Kullimi Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 202,890 2018-01-08 2018-01-09 1821390012018 Paga baze 2139001 Paga List Pagesa Janar 2018 per periudhen Dhjetor 2017 Gjendja Civile Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 241,338 2018-01-08 2018-01-09 2421390012018 Shtese page per funksionin 2139001 Paga List Pagesa Janar 2018 per periudhen Dhjetor 2017 Shkolla 9-vjecare "K.Ylli" Bashkia SKRAPAR