Treasury Transactions 2015-2018

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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

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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) GRADECI Skrapar 34,428 2017-10-17 2017-10-18 104721390012017 Karburant dhe vaj 2139001 Fature 02 seri 38064202 dt 20.09.2017 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) KADIA Skrapar 1,518,480 2017-10-13 2017-10-17 104521390012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fat perfundim 08 seri 46323759 dt 16.08.2017 kontr 1774 prot dt 18.07.2017 Ur prok 78 dt 02.06.2017 Ur bl st 6687 Situacion perfundimtar,certifikkate dorzimi dt 18.08.2017 Rik Asfaltim (shtrese tapeti) rruga Sharove Bashkia SKRAPAR
    Bashkia Corovode (0232) MANUSHAQE PLAKU Skrapar 22,018 2017-10-12 2017-10-17 103421390012017 Ilaçe dhe materiale mjeksore 2139001 Fature 01/4304751;U-Blerje 6778;U-Prok.nr.115 dt.20.09.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) "DRICONS" Skrapar 117,600 2017-10-12 2017-10-17 103521390012017 Shpenz. per rritjen e AQT - ndertesa administrative 2139001 Fature 130/44651398;U-Blerje 6779;Mbikq.Pun."Rik.Zyrave te Nd-jes Sherbimit Pyjor"U-Prok.nr.36 dt.03.04.2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 56,304 2017-10-12 2017-10-17 103021390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 196;255;U-Blerje 6773;U-Prokurim nr.33 dt28.03.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 2,724 2017-10-12 2017-10-17 103121390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 182/45770182;U-Blerje 6774;U-Prokurim nr.27 dt.08.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) REAN 95 Skrapar 8,640 2017-10-12 2017-10-17 103321390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 38/20111994;U-Blerje 6776;U-Prok.nr.89 dt.23.06.2017;Kolaudim.pun."Punime Sist.mbrojtje nga ujrat e larta Perroj Gjerbes"" Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,000 2017-10-13 2017-10-17 104421390012017 Udhetim i brendshem 2139001 Dieta FK Skrapari;List Pagesa Tetor 2017; Bashkia SKRAPAR
    Bashkia Corovode (0232) HE&SK 11 Skrapar 114,000 2017-10-12 2017-10-17 103221390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 25/35347377;U-Blerje 6775;U-Prok.nr.60 dt.09.05.2017;Mbikq.pun."Rehab.kanal.ujites Rog-Zaberzan" Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 360,072 2017-10-12 2017-10-17 102921390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 243;244;155;156;181;Kontrate 849 dt.03.04.2017Ushqime ;U-Blerje 6744 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,433,206 2017-10-12 2017-10-13 103921390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Tetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,892,550 2017-10-12 2017-10-13 103821390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Tetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 14,502 2017-10-12 2017-10-13 103721390012017 Posta dhe sherbimi korrier 2139001 Sherbim postar ,Fature nr.218/44117253 dt.29.09.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 19,106 2017-10-12 2017-10-13 103621390012017 Posta dhe sherbimi korrier 2139001 Sherbim postar 0.5% te shumes sipas Akt-rakordimit nr.09,dt.30.09.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,669,069 2017-10-12 2017-10-13 104321390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Tetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 449,860 2017-10-12 2017-10-13 104021390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Tetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,300 2017-10-12 2017-10-13 104221390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Tetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 74,280 2017-10-12 2017-10-13 104121390012017 Pagese paaftesie 2139001 Pagese Pa Aftesia List Pagesa Tetor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 33,240 2017-10-11 2017-10-12 102621390012017 Udhetim i brendshem 2139001 Dieta List Pagesa Tetor 2017 per periudhen Maj-Shtator 2017;Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 474,991 2017-10-11 2017-10-12 102521390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 43 seri 11637093 dt 12.09.2017 Ur blerje 6771 Ur prokurim 101 dt 28.07.2017;Sherbetim dhe bojatisje shkollore Bashkia SKRAPAR