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) POSTA SHQIPTARE SH.A Skrapar 187,000 2017-09-19 2017-09-20 95321390012017 Te tjera transferta tek individet 2139001 Pagese Ndihme per familjet ne nevoje VKB 53 Miratimi 1188 dt 06.09.2017List Pagesa shtator 2017per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 450 2017-09-19 2017-09-20 95721390012017 Te tjera transferta tek individet 2139001 Pagese Per femijet binjake e trenjake List Pagesa shtator per periudhen gusht 2017 VKB 57 dt 27.09.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,704 2017-09-19 2017-09-20 96221390012017 Posta dhe sherbimi korrier 2139001 Fature nr 192 seri 44117327 dt 31.08.2017 sherbime postare Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 12,160 2017-09-19 2017-09-20 95621390012017 Udhetim i brendshem 2139001 Udhetim i brendshem List Pagesa shtator 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 50,000 2017-09-19 2017-09-20 96421390012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Pagese Per Agim Kadiu Vendimi gjyqesor nr 1511 dt 01.06.2016 Gjykata Gjyk AD Apelit Tirane Largim nga puna List pagese Shtator 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2017-09-19 2017-09-20 96021390012017 Sherbime telefonike 2139001 Fature seri 724248680 dt 31.08.2017 sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 121,031 2017-09-19 2017-09-20 95821390012017 Elektricitet 2139001 Faturat me Akt Rakordim faturimi gusht 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 31,092 2017-09-19 2017-09-20 96321390012017 Posta dhe sherbimi korrier 2139001 Fature nr 298 seri 44117343 dt 31.08.2017 sherbime postare Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,580 2017-09-19 2017-09-20 95521390012017 Udhetim i brendshem 2139001 Udhetim i brendshem List Pagesa shtator 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 125,030 2017-09-19 2017-09-20 95921390012017 Uje 2139001 Fature nr 278,276,294,277 dt 31.08.2017 uje Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 17,862 2017-08-11 2017-09-15 87721390012017 Posta dhe sherbimi korrier 2139001 Fature 183 seri 44117318 dt 31.07.2017 Posta e sherbimi korier Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 577,086 2017-09-11 2017-09-12 92721390012017 Ndihme ekonomike 2139001 Pagese Ndihme ekonomike List Pagesa shtator 2017 per periudhen gusht 2017 Miratimi 1188 dt 06.09.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 172,655 2017-09-11 2017-09-12 92521390012017 Ndihme ekonomike 2139001 Pagese Ndihme ekonomike List Pagesa shtator 2017 per periudhen gusht 2017 Miratimi 1188 dt 06.09.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) XHELAL DURO Skrapar 53,000 2017-09-11 2017-09-12 92821390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 44 seri 8042482 dt 21.07.2017 Urdher Blerje 6724 Urdher prokurim nr 94 dt 18.07.2017 Proc verbal f5 dt 19.07.2017 Pjese kembimi automjeti zjarrfikes Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 327,894 2017-09-11 2017-09-12 92421390012017 Ndihme ekonomike 2139001 Pagese Ndihme ekonomike List Pagesa shtator 2017 per periudhen gusht 2017 Miratimi 1188 dt 06.09.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 228,360 2017-09-11 2017-09-12 92621390012017 Ndihme ekonomike 2139001 Pagese Ndihme ekonomike List Pagesa shtator 2017 per periudhen gusht 2017 Miratimi 1188 dt 06.09.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 97,459 2017-09-08 2017-09-11 91921390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare etj List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) "SHENDELLI" Skrapar 1,001,809 2017-09-08 2017-09-11 91721390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 52 seri 44392292 dt 30.06.2017 kontrate 1175 prot dt 16.05.2017 Ur prok 42 dt 05.04.2017 Ur bl st 6593 Situacion perfundimtar,certifikkate dorzimi dt 01.07.2017 Sistemim perroi Gjerbes ne qender te fshatit Bashkia SKRAPAR
    Bashkia Corovode (0232) KADIA Skrapar 912,000 2017-09-08 2017-09-11 92021390012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fat pjesore 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) ZDRAVO Skrapar 5,337,708 2017-09-08 2017-09-11 91821390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 10 seri 33176739 dt 08.07.2017 kontrate 1090 prot dt 08.05.2017 Ur blerje 6590 Ur prokurim 06 dt 23.01.2017 Sit Perfundimtar Rehabilitim i skemes ujitese kanali ujites Rog Zaberzan Bashkia SKRAPAR