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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  • Lista e plote e Kategori Shpenzimi
    •  * 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) VODAFONE ALBANIA Skrapar 2,400 2017-10-20 2017-10-23 108321390012017 Sherbime telefonike 2139001 Fature seri 217026778 dt 01.10.2017 nr i rregj te abonentit 2305848951 sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 129,809 2017-10-20 2017-10-23 108621390012017 Elektricitet 2139001 Faturat me Akt Rakordim faturimi Shtator 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) REAN 95 Skrapar 20,000 2017-10-18 2017-10-20 107921390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 37/20111993;U-Blerje 6795;Kolaudim Pun."Punime Rikonst.te disa Rrugeve Rurale"U-Prok.nr.85 dt.21.06.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 116,640 2017-10-18 2017-10-20 107721390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 148/44651317;U-Blerje 6793;Mbikq.Pun."Punime Rikonst.te disa Rrugeve Rurale"U-Prok.nr.55 dt.03.05.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 102,000 2017-10-18 2017-10-20 107821390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 150/44651319;U-Blerje 6794;Kolaudim Pun."Rikualifikim e hapesirave perreth Pallatit te Kultures"U-Prok.nr.98 dt.21.07.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 681,944 2017-10-18 2017-10-20 108221390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 01/54275301;U-Blerje 6527;Situacion Perfund."Rikon.i Zyrave te Nd.se Sherbimit Pyjor"Kontrate sip.834 dt 31.03.17 Shtese kont.25.04.2017;U-Prok.19 dt.01.03.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) VANGJEL ZABIKU Skrapar 22,800 2017-10-18 2017-10-20 108121390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 37/09287687;U-Blerje 6797;Kolaudim Pun."Ndertim vepra arti ne seg.rrug.Zaberzan;Blezencke;Prisht.."U-Prok.nr.88 dt.22.06.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) Ledio Musabelliu Skrapar 98,000 2017-10-18 2017-10-20 108021390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 26/007335;U-Blerje 6796;Blerje goma per makinen tip OPEL Frontiera"U-Prok.nr.117 dt.26.09.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 117,960 2017-10-18 2017-10-20 107621390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 149/44651318;U-Blerje 6792;Mbikq.Pun."Ndertim vepra arti ne seg.rrug.Zaberzan;Blezencke;Prisht.."U-Prok.nr.56 dt.04.05.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) Manjola Liçollari Skrapar 18,700 2017-10-17 2017-10-18 105121390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 08 seri 10874360 U-Blerja 6786 fl.hyrje nr.43/1 dt.01.09.2017 proc verb f5 dt 01.09.2017 Urdher prokurim nr.107 dt 30.08.2017 "Materiale te tjera" Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,000 2017-10-17 2017-10-18 104921390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 11seri 1148152 dt 29.09.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 137,920 2017-10-17 2017-10-18 104621390012017 Karburant dhe vaj 2139001 Fature 03 seri 38064203 dt 28.09.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kapitull 05 kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 67,960 2017-10-17 2017-10-18 104821390012017 Karburant dhe vaj 2139001 Fature 90 seri 34603044 dt 16.09.2017 Urdher Blerje 6663 Urdher prokurim nr 16 dt 24.02.2017 Blerje karburant kapitull 05 kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) T & C Skrapar 56,142 2017-10-17 2017-10-18 105321390012017 Shpenzime te tjera transporti 2139001 Fature 195 seri 47336845 U-Blerja 6788 Flete dergese nr.195 dt.04.08.2017"Sherbimi I-re periodik i ekskavatorit"Bashkia SKRAPAR
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 19,152 2017-10-17 2017-10-18 105621390012017 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Fature 1620 seri 48920120 dt 08.09.2017 Urdher prokurim nr 105 dt 31.08.2017 police sigurimi 132 dt 09.06.2017 Targa AA014FR Periudha e sigurimit 09.06.2017-08.06.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 178,000 2017-10-17 2017-10-18 107521390012017 Te tjera transferta tek individet 2139001 Ndihme Familjeve ne nevoje List Pagesa Shtator 2017 VKB 56 Miratimi 1529/1 dt 03.10.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ARBEN HAJDARI Skrapar 77,300 2017-10-17 2017-10-18 105021390012017 Te tjera materiale dhe sherbime speciale 2139001 Fature 23 seri 006396 U-Blerja 6785 fl.hyrje nr.43 dt.26.05.2017 proc verb f5 dt 20.07.2017 Urdher prokurim nr.95 dt 18.07.2017 "Materiale te tjera" Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 88,026 2017-10-17 2017-10-18 105421390012017 Karburant dhe vaj 2139001 Fature 22 seri 38064222 dt 13.10.2017 Urdher Blerje 6550 Urdher prokurim nr 16 dt 24.02.2016 Blerje karburant kontr dt 05.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) SOKOL LAZE Skrapar 7,500 2017-10-17 2017-10-18 105221390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 32 seri 7222683 U-Blerja 6787 fl.hyrje nr.46 dt.14.09.2017 proc verb f5 dt 04.09.2017 Urdher prokurim nr.108 dt 31.08.2017 "Materiale te tjera" Bashkia SKRAPAR
    Bashkia Corovode (0232) ELISABETA DERVISHI Skrapar 54,150 2017-10-17 2017-10-18 105521390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 06/11030519;07/11030520 U-Blerja 6789;Fl.hyrje nr.42 dt.08.08.2017 proc verb f5 dt 10.07.2017 Urdher prokurim nr.92 dt 07.07.2017 "Materiale te tjera" Bashkia SKRAPAR