Treasury Transactions 2015-2018

Treasury Branch:

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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) BANKA CREDINS Skrapar 127,344 2017-10-02 2017-10-03 97421390012017 Shtese page per funksionin 2139001 Paga List Pagesa Shtator 2017 per periudhen Gusht 2017;Nj.Adm.Leshnje Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 198,422 2017-10-02 2017-10-03 97721390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Shtator 2017 per periudhen Gusht 2017;Nj.Adm.Bogove Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 49,412 2017-10-02 2017-10-03 98721390012017 Paga baze 2139001 Paga List Pagesa Tetor 2017 per periudhen Shtator 2017;Gj.Civile Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 480,683 2017-10-02 2017-10-03 98321390012017 Shtese page per funksionin 2139001 Paga List Pagesa Tetor 2017 per periudhen Shtator 2017;Konvikti Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 85,601 2017-10-02 2017-10-03 98621390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Tetor 2017 per periudhen Shtator 2017;QKB Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 209,343 2017-10-02 2017-10-03 99521390012017 Shtese page per funksionin 2139001 Paga List Pagesa Tetor 2017 per periudhen Shtator 2017;Nj.Adm.Cepan Bashkia SKRAPAR
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 10,000 2017-10-02 2017-10-03 100121390012017 Shtese page per funksionin 2139001 Ndalese page Shtator Gezim Hoxha Detyrim permbarimor Urdher sekuestro 190 dt 22.04.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 192,285 2017-10-02 2017-10-03 97621390012017 Paga baze 2139001 Paga List Pagesa Shtator 2017 per periudhen Gusht 2017;Nj.Adm.Gjerbes Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 99,459 2017-10-02 2017-10-03 98521390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Paga List Pagesa Tetor 2017 per periudhen Shtator 2017;Keshilltaret Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 83,862 2017-10-02 2017-10-03 100021390012017 Shtese page per funksionin 2139001 Paga List Pagesa Tetor 2017 per periudhen Shtator 2017;Sporti Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 30,388,408 2017-09-27 2017-09-29 97121390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 37 seri 45028263 dt 26.09.2017 kontrate 1451 dt 11.07.2016 Ur prok 8 dt 13.05.2016 Ur blerje 6263 Sit nr 6 Rikualifikim i hapsirave rreth pallatit kultures rruga me trafik te kufizuar Pedonalja Pasho Hysi Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 9,941,953 2017-09-28 2017-09-29 97221390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fat 38 seri 45028263dt 26.09.2017 kontr1451Perfund dt 11.07.2016 Urprok 8 dt 13.05.2016 Ur bl 6263 Sit i fondit rezerv cert Dorzgaranci5% 2 Vjet Rikual i hap rreth pall kult rr me trafik te kuf Pedonalja Pasho Hysi Bashkia SKRAPAR
    Bashkia Corovode (0232) FEDERATA SHQIPTARE E FUTBOLLIT Skrapar 225,000 2017-09-28 2017-09-29 97321390012017 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shkresa FSHF NR 1072 dt 22.08.2017 Sezoni futbollistik 2018-2018 shlyerje detyrimi kuote antaresimi 200 000 leke kuote federimi25 000 leke Klubi i Futbollit Skrapari Bashkia SKRAPAR
    Bashkia Corovode (0232) Vjollca Logu (L71406037B) Skrapar 74,000 2017-09-26 2017-09-27 96921390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 36 seri 12040636 dt 08.08.2017 Urdher Blerje 6743 Urdher prokurim nr 103 dt 31.07.2017 proces verbal F5 dt 02.08.2017 Materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 19,740 2017-09-26 2017-09-27 97021390012017 Udhetim i brendshem 2139001 Udhetim i brendshem List Pagesa shtator 2017 per periudhen gusht shtator 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 670,200 2017-09-21 2017-09-22 96721390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 25,26 seri 10874321,10874320 dt 18.09.2017 Urdher Blerje 6739 Urdher prokurim nr 66,83 dt 18.05.2017,dt 20.06.2017 proces verbal F6 dt 11.09.2017 mjeti BENATIT3.06 pjese kembimi Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 20,000 2017-09-20 2017-09-21 96621390012017 Udhetim i brendshem 2139001 Udhetim i brendshem List Pagesa shtator 2017 per periudhen korrik shtator 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) VODAFONE ALBANIA Skrapar 2,400 2017-09-19 2017-09-20 95421390012017 Sherbime telefonike 2139001 Fature seri 217001982 dt 01.09.2017 nr i rregj te abonentit 2305848951 sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 24,432 2017-09-19 2017-09-20 96121390012017 Sherbime telefonike 2139001 Fature seri 724233980,724288831,724227023,724234213,724243008,724300321,724300316 dt 31.08.2017 sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 12,160 2017-09-19 2017-09-20 96521390012017 Udhetim i brendshem 2139001 Udhetim i brendshem List Pagesa shtator 2017 per periudhen qershor korrik 2017 Bashkia SKRAPAR