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.
    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) RAIFFEISEN BANK SH.A Skrapar 39,617 2017-12-01 2017-12-04 121521390012017 Paga baze 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Administrata;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 89,728 2017-12-01 2017-12-04 123221390012017 Paga baze 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Qendra Alternative;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 198,373 2017-12-01 2017-12-04 120421390012017 Paga baze 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Nj.Adm.Bogove Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 37,389 2017-12-01 2017-12-04 121621390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Aparati -Turizmi Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 209,343 2017-12-01 2017-12-04 120621390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Nj.Adm.Cepan Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 45,840 2017-12-01 2017-12-04 119921390012017 Sherbime telefonike 2139001 Fature seri 724602156;724530782;724615354;724615996;7246113371;724532737;724558476; dt 31.10.2017; sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 171,151 2017-12-01 2017-12-04 120521390012017 Paga baze 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Nj.Adm.Gjerbes Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 202,890 2017-12-01 2017-12-04 120921390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Gjendja civile;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 134,491 2017-12-01 2017-12-04 120321390012017 Paga baze 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Nj.Adm.Zhepe Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 59,724 2017-12-01 2017-12-04 122921390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Roje&Pastruese Shk.K.Ylli;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 83,862 2017-12-01 2017-12-04 121221390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Sporti;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 127,344 2017-12-01 2017-12-04 120221390012017 Shtese page per funksionin 2139001 Paga List Pagesa Dhjetor 2017 per periudhen Nentor 2017;Nj.Adm.Leshnje Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 931,552 2017-11-23 2017-11-24 1193621390012017 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpronesim sipas VKM nr.541 dt.09.10.2017 Shkresa nr.2374 dt.12.10.2017 Zona kadastrale 1420 Nr.i pasurise 11/122 Pronari Refije Qamil Cela Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 653,703 2017-11-23 2017-11-24 1192621390012017 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpronesim sipas VKM nr.594 dt.18.10.2017 Shkresa nr.7114 dt.08.11.2017 Zona kadastrale 1420 Nr.i pasurise 4/154 Pronari Fatmira Tahir Xhizdari Bashkia SKRAPAR
    Bashkia Corovode (0232) TELEKOM ALBANIA Skrapar 8,652 2017-11-22 2017-11-23 119121390012017 Sherbime telefonike 2139001Numri serial i fatures 0000000207822013 Dt.faturimi 01.05.2017 Kodi i abonentit 5533901094 Njoftim per vonese dt.21.11.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 13,368 2017-11-22 2017-11-23 119021390012017 Posta dhe sherbimi korrier 2139001Fature nr.245/44117280 dt.31.10.2017;Sherbimi postar Tetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 18,805 2017-11-22 2017-11-23 118921390012017 Posta dhe sherbimi korrier 2139001Fature nr.262/44117297 dt.31.10.2017;Pagese 0.5% te shumes sipas akt-rakordimit dt.31.10.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) INVICTUS Skrapar 10,500,000 2017-11-20 2017-11-21 118521390012017 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Fature 90/33754840 dt 06.11.2017 Urdher Blerje planif. 6682;Kont.sip.dt.04.06.2017 Studim projektim "Rehab.i rrjetit te Ujesjell.te uj.te zeza,uj.te bardha dhe perpunimit te trajtimit te uj.te zeza"Situac.Viti 2017;Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 126,086 2017-11-20 2017-11-21 118721390012017 Uje 2139001 Fature nr 316/50308602;317/50308603;318/50308604;334/50308620;343/50308629 dt 30.09.2017"Uje" Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 126,086 2017-11-20 2017-11-21 118821390012017 Uje 2139001 Fature nr 357/50308643;358/50308644;359/50308645;375/50308661;384/50308670 dt 31.10.2017"Uje" Bashkia SKRAPAR