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
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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) BANKA CREDINS Skrapar 294,143 2017-12-01 2017-12-04 121921390012017 Paga baze 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Kultura;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 256,413 2017-12-01 2017-12-04 122321390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Roje&Pastruese Ars.mesem;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 254,339 2017-12-01 2017-12-04 121721390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Arsimi i mesem;Pun.mbeshtetes;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 237,457 2017-12-01 2017-12-04 121321390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Cerdhja;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 210,488 2017-12-01 2017-12-04 120021390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Nj.Adm.Qender Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 390,819 2017-12-01 2017-12-04 122421390012017 Shtese page per veshtiresi dhe rreziqe 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;QKF;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,009,684 2017-12-01 2017-12-04 122021390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;P.sherbimesh;Edukatore etj;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 486,849 2017-12-01 2017-12-04 120821390012017 Shtese page per kualifikimin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Konvikti;Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 163,058 2017-12-01 2017-12-04 119621390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 183/45770183;268/51204268;269/51204269;"Ushqime" ;U-Blerje 6858"U-Prok.nr.33 dt.28.03.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 18,804 2017-12-01 2017-12-04 119721390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 286/51204286;287/51204287;"Ushqime" ;U-Blerje 6857"U-Prok.nr.27 dt.08.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 41,800 2017-12-01 2017-12-04 122821390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Shkolla K.Ylli;Roje & Pastrues;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 598,159 2017-12-01 2017-12-04 122121390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;P.sherbimesh;Edukatore Kopshti nr.01;02;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 525,652 2017-12-01 2017-12-04 121821390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Aktivitet ndihmese;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 71,042 2017-12-01 2017-12-04 123021390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Rojezevendesues;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 77,476 2017-12-01 2017-12-04 121021390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Ujitja-Kullimi;Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 167,699 2017-12-01 2017-12-04 119521390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 284/51204284;285/51204285;Kontrate 849 dt.03.04.2017Ushqime ;U-Blerje 6744 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 46,432 2017-12-01 2017-12-04 122521390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;QKF;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 249,168 2017-12-01 2017-12-04 122221390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Roje&Pastruese Shk.Z.Veleshnja;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,477 2017-12-01 2017-12-04 120721390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Nj.Adm.Potom Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 3,840 2017-12-01 2017-12-04 119821390012017 Sherbime telefonike 2139001 Fature seri 724619128 dt 31.10.2017;Nr.klienti 310001912715 sherbime telefonike Bashkia SKRAPAR