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) UJESJELLESI COROVODE Skrapar 162,084 2018-11-21 2018-11-23 101721390012018 Uje 2139001 Faturat e Ujit sipas permbledheses bashkengjitur per muajin Tetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 44,220 2018-11-21 2018-11-23 102121390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 268 seri 67241226 dt 10.10.2018 U- Blerje 7278 Mbikqyrje"Rikonstruksion kanali ujites fshati Straficke"U-prokurim 33 dt.16.05.2018 Kontrate dt.21.05.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) KADIA Skrapar 127,920 2018-11-22 2018-11-23 102721390012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Çngurtesim 5% garanci punimesh"Asfalt.shtrese tapeti fshati Sharove"Akt-kolaudim dt.18.08.2017 U-per ngritje kom.te MDnr.21 dt.10.09.18 ÇPerhershmeMD dt.03.10.2018Urdher per ç'ngurtesim nr.88 dt.22.11.18 nr.3525 Prot Bashkia SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 700 2018-11-22 2018-11-23 102521390012018 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr 1473 dt.20.11.2018 tarife sherbimi per ZVRPP Skrapar Kodi 7112300 Bashkia SKRAPAR
    Bashkia Corovode (0232) TELEKOM ALBANIA Skrapar 2,400 2018-11-15 2018-11-16 101221390012018 Sherbime telefonike 2139001 Fature 2792325728 dt 01.11.2018 nr i rregj te abonentit 5711411017 Sherbime telefonike Kryetari per periudhen 01.10.2018-31.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,000 2018-11-15 2018-11-16 101321390012018 Udhetim i brendshem 2139001 Dieta Nentor 2018 FK Skrapari Ndeshja e radhes me Devollin Sipas VKB 13 dt.14.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 9,177 2018-11-13 2018-11-15 101021390012018 Shpenzime te tjera transporti 2139001 Takse vjetore e mjeteve te perdorura Fature seri 1800475188 dt 13.11.2018 Autovetura targa AA203MB Bashkia SKRAPAR
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 1,960 2018-11-13 2018-11-15 101121390012018 Shpenzime te tjera transporti 2139001 Takse kolaudim mjeti A2 Targa AA203MB;Fature 666BR 66251466 dt.13.11.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,822,887 2018-11-13 2018-11-14 100521390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,486,464 2018-11-13 2018-11-14 100621390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 105,400 2018-11-13 2018-11-14 100321390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,766,978 2018-11-13 2018-11-14 100821390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 391,326 2018-11-13 2018-11-14 100721390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) "P I R R O" Skrapar 43,500 2018-11-13 2018-11-14 100921390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 273 seri 64785037 dt 09.11.2018 Urdher Blerje 7266 F-hyrje nr.38 dt.09.11.2018"Stema e Bashkise Skrapar(Pjate bakri) Rregj.i prokur.publik(shtesa & ndryshime)" Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2018-11-13 2018-11-14 100421390012018 Pagese paaftesie 2139001 Pagese Paaftesie List Pagesa Nentor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 400,180 2018-11-08 2018-11-09 100221390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Tetor 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.10.2018 Shkresa nr.923 Prot.dt.01.11.2018 VKB 98 dt.19.10.2018 Kompesim energjie Konf.Pref.2569/1 dt.29.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 525,260 2018-11-08 2018-11-09 100121390012018 Ndihme ekonomike 2139001 Ndihma ekonomike Tetor 2018 Vendimi i Drejt.rajonale Berat Nr.1.1.10.2018 Shkresa nr.923 Prot.dt.01.11.2018 VKB 98 dt.19.10.2018 Kompesim energjie Konf.Pref.2569/1 dt.29.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,000 2018-11-07 2018-11-08 98521390012018 Te tjera transferta tek individet 2139001 Shperblim per fatkeqesi ne familje Urdher i Kryetarit nr.55 dt.20.09.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2018-11-07 2018-11-08 98621390012018 Te tjera transferta tek individet 2139001 Ndihme per familjet ne nevoje Elejdes Hasa;VKB 03 dt.18.01.2018;Konfirmuar ne Prefekture shkresa 147/1 dt.23.01.2018;Urdher i Kryetarit dt.24.01.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 35,425 2018-11-06 2018-11-07 97521390012018 Paga baze 2139001 Paga List Pagesa Nentor 2018 per periudhen Tetor 2018 Bashkia SKRAPAR