Treasury Transactions

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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

  • 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 211,156,751.00 358 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) RAIFFEISEN BANK SH.A Skrapar 107,325 2014-11-03 2014-11-03 34921390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Skrapar;Bashkia Çorovode;Keshilltare List-pagesa tetor/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 48,986 2014-11-03 2014-11-03 35221390012014 Paga baze 2139001Skrapar;Bashkia Çorovode;Paga List-pagesa Tetor/2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 1,654 2014-11-03 2014-11-03 35521390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549944;Kodi C1006375 tetor 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 25,773 2014-11-03 2014-11-03 35421390012014 Paga baze Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549911;Kodi C1006375 tetor 2014
    Bashkia Corovode (0232) EAGLE MOBILE Skrapar 2,081 2014-11-03 2014-11-03 35621390012014 Sherbime telefonike 2139001Skrapar;Bashkia Çorovode;Ndalese Fature nr.120549944;Kodi C1006375 tetor 2014
    Bashkia Corovode (0232) DEGA E TATIME TAKSA SKRAPAR Skrapar 11,925 2014-11-03 2014-11-03 35021390012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001Skrapar;Bashkia Çorovode;Tat Burim
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 21,992 2014-10-28 2014-10-29 34321390012014 Elektricitet 2139001 Fature NR 616331495/C58593,616331512/C58523,616331500/C56577,616331503/C56569,616331504/C56579 DT 01.10.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 23,150 2014-10-28 2014-10-29 34721390012014 Shpenzime per mirembajtjen e mjeteve te transportit Skrapar;Bashkia Çorovode;List pagese tetor cek nr 00340208 dt 28.10.2014
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 14,296 2014-10-28 2014-10-29 34221390012014 Elektricitet 2139001 Fature NR 616331496/C56580,616331525/C56583,616331508/C56582,616331507/C56581,616331509/C56550,616331523/C56551,616331531/C56552 DT 01.10.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 4,656 2014-10-28 2014-10-29 34621390012014 Posta dhe sherbimi korrier 2139001 Fature NR 369/12589304 DT 30.09.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 25,448 2014-10-28 2014-10-29 34421390012014 Sherbime telefonike 2139001 Fature NR 718608202,718607894,718638952,718645705,718608115,718608276 DT 30.09.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 435,694 2014-10-28 2014-10-29 34821390012014 Ndihme ekonomike Skrapar;Bashkia Çorovode;nd ekonomike List Pagesa SHTATOR 2014 vend pref 2297/1 dt 28.10.2014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,863 2014-10-28 2014-10-29 34521390012014 Posta dhe sherbimi korrier 2139001 Fature NR 397/125893321 DT 30.09.2014 Skrapar;Bashkia Çorovode
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 2,100 2014-10-22 2014-10-23 34121390012014 Shpenzime per te tjera materiale dhe sherbime operative Skrapar;Bashkia Çorovode;Tarife sherbimi fature 655 dt 20.10.2014
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,786,175 2014-10-20 2014-10-21 3401390012014 Pagese paaftesie Skrapar;Bashkia Çorovode;PA AFTESIA List Pagesa TETOR 2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 12,400 2014-10-15 2014-10-16 33821390012014 Udhetim i brendshem Skrapar;Bashkia Çorovode;Djeta List-pagesa tetor 2014
    Bashkia Corovode (0232) ALEKSANDER BASHO Skrapar 169,677 2014-10-15 2014-10-16 34021390012014 Shpenzime per pritje e percjellje Skrapar;Bashkia Çorovode;Fature nr.87/012386 DT 13.10.2014 U-Prok.44;CN/04744/1006214
    Bashkia Corovode (0232) TOWER Skrapar 198,924 2014-10-15 2014-10-16 33921390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 34/12830334,Sit 3 pjesor/2014
    Bashkia Corovode (0232) KAZAZI SH.A. Skrapar 17,174,035 2014-10-13 2014-10-14 33021390012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz Juglindore Qytetit Çorovode Faza e 2 Ur-prok 16 dt 05.05.2014 Kontr dt 06.07.2014,Fature 61/15593329 dt 09.10.2014,Sit nr 3 tetor/2014
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 6,160 2014-10-08 2014-10-09 32321390012014 Sherbimet bankare 2139001 Skrapar;Bashkia Çorovode;Çek 00340209(Teuta Sheshi G36126088J)