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.
    Charts about Treasury Transactions 2022

    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 14,672 2017-12-19 2017-12-20 129121390012017 Sherbime telefonike 2139001 Fature seri 724766687;724705287;724805412;724805394;724805402;724805370;724705369;dt 30.11.2017;sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 212,075 2017-12-19 2017-12-20 128821390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare te Njesive Administrative List Pagesa Dhjetor 2017 per periudhen Gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBANA ZOGANI Skrapar 10,000 2017-12-19 2017-12-20 128521390012017 Shtese page per funksionin 2139001 Ndalese Tetor-Nentor Per Fondin Besa deditor ArjanHysi Vendimi gjyqesor nr 230 dt 21.10.2016 Gjykata Berat Urdher sekuestro 102 e 2016 dhe nr 87 dt 18.01.2017 Kredi Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 16,430 2017-12-15 2017-12-18 128121390012017 Elektricitet 2139001 Faturat me Akt Rakordim faturimi Nentor 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,405,544 2017-12-15 2017-12-18 128221390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Dhjetor 2017;Nj.Admin.Qender Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 239,299 2017-12-15 2017-12-18 128021390012017 Elektricitet 2139001 Faturat me Akt Rakordim faturimi Nentor 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 595,000 2017-12-15 2017-12-18 128321390012017 Grant per femije te lindur 2139001 Grant per femije te lindur List Pagesa Dhjetor 2017 Shkresa e Min Fin nr.16148/94 Prot.436 dt.15.12.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2017-12-12 2017-12-15 127121390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Dhjetor 2017;Qyteti Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 178,000 2017-12-12 2017-12-15 126921390012017 Te tjera transferta tek individet 2139001 Pagese Ndihme per familje ne nevoje List Pagesa Dhjetor 2017 per periudhen Nentor 2017 Miratimi 1797/1 dt 22.11.2017;VKB nr.67 dt.15.11.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,837,006 2017-12-12 2017-12-15 127021390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Dhjetor 2017;Qyteti Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,198 2017-12-14 2017-12-15 127721390012017 Posta dhe sherbimi korrier 2139001 Sherbim postar ,Fature nr.273/44117208 dt.30.11.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 128,678 2017-12-14 2017-12-15 127521390012017 Uje 2139001 Fature nr 400/50308686;399/50308685;398/50308684;427/50308563;426/50308562;425/50308561;416/50308552;dt.30.11.2017"Uje" Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 52,500 2017-12-12 2017-12-15 126821390012017 Udhetim i brendshem 2139001 Dieta List Pagesa Dhjetor 2017 per periudhen Mars-Tetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,935,989 2017-12-12 2017-12-15 127221390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Dhjetor 2017;Njesite Administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 424,882 2017-12-13 2017-12-15 127421390012017 Karburant dhe vaj 2139001 Fature 46 seri 38064246 dt 16.11.2017;91/34603045 dt.18.09.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kapitull 05 kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 89,240 2017-12-12 2017-12-15 127321390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Dhjetor 2017;Qyteti Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 76,091 2017-12-14 2017-12-15 127821390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 288/51204288;U-Blerje 6885 U-Prokurim nr.33 dt.28.03.2017"Ushqime"F-Hyrje nr.11 dt.31.10.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 19,275 2017-12-14 2017-12-15 127621390012017 Posta dhe sherbimi korrier 2139001 Sherbim postar 0.5% te shumes sipas Akt-rakordimit nr.11,dt.30.11.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) Ledio Musabelliu Skrapar 23,500 2017-12-14 2017-12-15 127921390012017 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Fature 23/007337;U-Blerje 6886;Shpenzime te tjera transp.U-Prok.nr.129 dt.10.11.2017;F-hyrja nr.68 dt.16.11.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 26,409,807 2017-12-06 2017-12-11 1247 21390012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 42 seri 45028268 dt 09.11.2017 Situacion pjesor Kontrate 1748 prot dt 14.07.2016 Ur prok 50 dt 19.04.2017 Ur bl pl 6678 "Rikon.shkolla 9 vjecare Kahreman Ylli"Akt-Kolaudimi dt.25.09.2017Bashkia SKRAPAR