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) BANKA CREDINS Skrapar 389,159 2017-08-01 2017-08-02 80821390012017 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa Gusht 2017 per periudhen korrik 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 804,144 2017-08-01 2017-08-02 81921390012017 Shtese page per funksionin 2139001 Paga List Pagesa Gusht 2017 per periudhen korrik 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 77,476 2017-08-01 2017-08-02 79321390012017 Shtese page per funksionin 2139001 Paga List Pagesa Gusht 2017 per periudhen korrik 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBANA ZOGANI Skrapar 5,000 2017-08-01 2017-08-02 80621390012017 Shtese page per funksionin 2139001 Pagese Per Fondin Besa deditor ArjanHysi Vendimi gjyqesor nr 230 dt 21.10.2016 Gjykata Berat Urdher sekuestro 102 e 2016 dhe nr 87 dt 18.01.2017 Kredi Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 83,862 2017-08-01 2017-08-02 79521390012017 Shtese page per funksionin 2139001 Paga List Pagesa Gusht 2017 per periudhen korrik 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 252,662 2017-08-01 2017-08-02 81321390012017 Shtese page per veshtiresi dhe rreziqe 2139001 Paga List Pagesa Gusht 2017 per periudhen korrik 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 271,423 2017-08-01 2017-08-02 79121390012017 Paga baze 2139001 Paga List Pagesa Gusht 2017 per periudhen korrik 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 97,459 2017-08-01 2017-08-02 80221390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare e tj List Pagesa gusht 2017 per periudhen korrik 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 85,601 2017-08-01 2017-08-02 79421390012017 Paga baze 2139001 Paga List Pagesa Gusht 2017 per periudhen korrik 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,148,688 2017-08-01 2017-08-02 82221390012017 Te tjera shperblime per personelin 2139001 Pagesat per komisioneret e Q.V;Komis.e ZAZ nr.66;Grupet e numerimit te votave per zgjedhjet 25.06.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 10,000 2017-08-01 2017-08-02 80721390012017 Shtese page per funksionin 2139001 Ndalese page Gezim Hoxha Detyrim permbarimor Urdher sekuestro 190 dt 22.04.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 2,950 2017-07-27 2017-07-28 78221390012017 Shpenzime te tjera transporti 2139001 Fature NR 365BR seri 50717463 dt 20.07.2017 Takse kualidim mjeti kamion AA548BK Bashkia SKRAPAR
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 49,200 2017-07-27 2017-07-28 78321390012017 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Fature nr 365BR seri 48256953 dt 23.06.2017 Police sigurimi vjetore FORD AA346AN periudha qershor 2017 deri qershor 2018 Urdher prok 82 dt 19.06.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 24,392 2017-07-27 2017-07-28 78521390012017 Sherbime te tjera 2139001 List Pagese dt 27.07.2017 Kthim shume arketuar gabim M arketimi nr 1071 dt 12.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) Gerald Çeçaj Skrapar 58,000 2017-07-27 2017-07-28 78021390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 17 seri 002345 dt 10.07.2017 Ur blerje 6680 Ur prokurim 86 dt 21.06.2017 proc verbal f5 dt 23.06.2017 Pjese kembimi per Toyota Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 44,378 2017-07-27 2017-07-28 78121390012017 Shpenzime te tjera transporti 2139001 Fature seri 1700280039 dt 20.07.2017 Takse vjetore e mjeteve te perdorura kamion AA548BK Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 37,400 2017-07-27 2017-07-28 78421390012017 Udhetim i brendshem 2139001 Pagese Djeta List Pagesa korrik 2017 per periudhen prill qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 236,400 2017-07-26 2017-07-27 77421390012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 149 seri 44933869 dt 07.06.2017 Urdher Blerje 6676 Urdher prokurim nr 63 dt 16.05.2016 Rip kanali ushqyes rezervuari Nishice Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 7,908,463 2017-07-26 2017-07-27 779 21390012017 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fatura nr.15 seri 26270915 dt.30.06.2017 Urdh-prok.14 dt.21.10.2016 Kontrate 2533 dt.01.12.2016 urdher-blerja 6274 Situacion perfundimtar Akt-kolaudim dt.16.03.2017 Certifi. e marr dorz dt18.03.2017 R kanali Vendresh Bashkia Skrapar
    Bashkia Corovode (0232) XHELAL DURO Skrapar 13,400 2017-07-20 2017-07-21 77621390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 78 seri 8042478 fl.hyrje nr.34 dt.30.05.2017 proc verb f5 dt 30.05.2017 Urdher prokurim nr 76.dt 29.05.2017 ur blerje 6670 Shpenz.mirembajtje automjeti autovetura e NJ.A.D.M Qender me Targe SK1108A Bashkia SKRAPAR