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) ERGES MAT Skrapar 2,383,256 2017-11-06 2017-11-07 114021390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 07 seri 06947909 dt 03.08.2017 kontrate 1020 dt 28.04.2017 Ur prok 30 dt 17.03.2016 Ur blerje 6591 Sit.Perf."Ndertim vepra arti Rruga prishte Zabezan Strenec"Akt-kolaud.06.06.2017:P-V i perkoh.09.06.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 150,000 2017-11-06 2017-11-07 114821390012017 Shpenz. per rritjen e AQT - varrezat 2139001 Fature 07 seri 11637007 dt 03.11.2017;U-blerje 6823 Ur prok 119 dt 12.10.2017 Sit.Perf."Rikonstruksion varrezat e deshmoreve"P-Verbal i marrjes ne dorezim dt.03.11.2017Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 332,300 2017-11-06 2017-11-07 115121390012017 Ndihme ekonomike 2139001 Pagese Ndihme ekonomike List Pagesa Nentor 2017 per periudhen Tetor 2017 Miratimi 1690/1 dt 01.11.2017;VKB nr.62;Nj.Adm.Qender Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 13,160 2017-11-06 2017-11-07 114621390012017 Udhetim i brendshem 2139001 Dieta List Pagesa Nentor 2017 per periudhen Tetor 2017;PMNZZH; Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 595,827 2017-11-06 2017-11-07 115221390012017 Ndihme ekonomike 2139001 Pagese Ndihme ekonomike List Pagesa Nentor 2017 per periudhen Tetor 2017 Miratimi 1690/1 dt 01.11.2017;VKB nr.62;Nj.Administrative Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 134,491 2017-11-03 2017-11-06 112721390012017 Shtese page per funksionin 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Njesia Admin.Zhepe; Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 598,159 2017-11-03 2017-11-06 113321390012017 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Edukatore&pun.sherb.Kopshti nr.01&nr.02;Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 28,376 2017-11-03 2017-11-06 113821390012017 Shtese page per veshtiresi dhe rreziqe 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Roje&Pastruese Shkolla"Z.Veleshnja";Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 162,455 2017-11-03 2017-11-06 112821390012017 Paga baze 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Njesia Admin.Vendreshe; Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 198,725 2017-11-03 2017-11-06 113021390012017 Paga baze 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Njesia Admin.Bogove; Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 223,688 2017-11-03 2017-11-06 113421390012017 Shtese page per veshtiresi dhe rreziqe 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Roje&Pastruese Shkolla"Z.Veleshnja";Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 213,901 2017-11-03 2017-11-06 113521390012017 Shtese page per funksionin 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Roje&Pastruese Shkolla"Kahreman Ylli";Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 113,882 2017-11-03 2017-11-06 113721390012017 Paga baze 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Qendra Alternative;Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 41,800 2017-11-03 2017-11-06 113621390012017 Shtese page per funksionin 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Roje&Pastruese Shkolla"Kahreman Ylli";Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 171,151 2017-11-03 2017-11-06 113921390012017 Shtese page per funksionin 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Nj.Admin.Gjerbes;Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 7,227,330 2017-11-03 2017-11-06 112621390012017 Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 35 seri 45028261 pjesore dt 30.08.2017 kontrate 1748 prot dt 14.07.2016 Ur prok 50 dt 19.04.2017 Ur bl pl 6677 Situacion pjesor nr 1 Rikonstruksion shkolla 9 vjecare Kahreman Ylli Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,477 2017-11-03 2017-11-06 113121390012017 Paga baze 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Njesia Admin.Potom Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 202,890 2017-11-03 2017-11-06 113221390012017 Te tjera shperblime per personelin 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Gj.civile Nj.Admin.;Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 127,344 2017-11-03 2017-11-06 112921390012017 Shtese page per funksionin 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Njesia Admin.Leshnje; Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,617 2017-11-01 2017-11-02 110621390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Nentor 2017 per periudhen Tetor 2017;Administrata Bashkia SKRAPAR