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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 480,683 2017-09-04 2017-09-06 89621390012017 Shtese page per funksionin 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 325,493 2017-09-04 2017-09-06 89721390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 254,359 2017-09-04 2017-09-06 90221390012017 Shtese page per funksionin 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 25,030 2017-09-05 2017-09-06 91421390012017 Shpenzime te tjera transporti 2139001 Pagese transporti i nxenesve List Pagesa Janar-qershor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 934,261 2017-09-04 2017-09-05 88721390012017 Shtese page per funksionin 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 118,685 2017-09-04 2017-09-05 89021390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 77,476 2017-09-04 2017-09-05 89221390012017 Paga baze 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 49,412 2017-09-04 2017-09-05 89321390012017 Shtese page per funksionin 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 37,389 2017-09-04 2017-09-05 88921390012017 Shtese page per funksionin 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 859,121 2017-09-04 2017-09-05 88621390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,617 2017-09-04 2017-09-05 88821390012017 Shtese page per funksionin 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 83,862 2017-09-04 2017-09-05 89121390012017 Shtese page per funksionin 2139001 Paga List Pagesa shtator 2017 per periudhen gusht 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 86,847 2017-08-25 2017-08-29 88421390012017 Elektricitet 2139001 Faturat me Akt Rakordim korrik 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 30,000 2017-08-25 2017-08-28 88321390012017 Elektricitet 2139001 Faturat me Akt Rakordim korrik 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBANIAN SATELLITE COMMUNICATIONS Skrapar 474,000 2017-08-25 2017-08-28 88221390012017 Sherbime telefonike 2139001 Fature seri 216689209 dt 03.07.2017 Urdher Blerje 6712 Urdher prokurim nr 120 dt 19.12.2016 kontr dt 21.12.2016 Sherbime interneti Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 5,880 2017-08-24 2017-08-25 88021390012017 Shpenzime te tjera transporti 2139001 Pagese transporti i mesuesve e nxenesve List Pagesa Janar-qershor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) VODAFONE ALBANIA Skrapar 2,400 2017-08-24 2017-08-25 88121390012017 Sherbime telefonike 2139001 Fature seri 216977322 dt 01.08.2017 nr i rregj te abonentit 2305848951 sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,079,493 2017-08-24 2017-08-25 87921390012017 Shpenzime te tjera transporti 2139001 Pagese transporti i mesuesve e nxenesve List Pagesa Janar-qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 111,860 2017-08-24 2017-08-25 87821390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese Keshilltare etj List Pagesa prill 2016 deri korrik 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 17,862 2017-08-11 2017-08-15 87721390012017 Posta dhe sherbimi korrier 2139001 Fature 183 seri 44117318 dt 31.07.2017 Posta e sherbimi korier Bashkia SKRAPAR