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 16,908 2017-07-12 2017-07-13 75721390012017 Posta dhe sherbimi korrier 2139001 Fature 140 seri 345256252 dt 30.06.2017 Posta e sherbimi korier Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 22,920 2017-07-12 2017-07-13 75921390012017 Sherbime telefonike 2139001 Fature seri 723997679,723898322,723987319,723998992,723987303,723893222,723893227 dt 30.06.2017 sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 187,206 2017-07-10 2017-07-11 73221390012017 Ndihme ekonomike 2139001 Pagese Ndihme Ekonomike List Pagesa korrik per qershor 2017 VKB 42 dt 29.06.2017 konfirmimi nr 912 1 dt 05.07.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 330,978 2017-07-10 2017-07-11 73321390012017 Ndihme ekonomike 2139001 Pagese Ndihme Ekonomike List Pagesa korrik per qershor 2017 VKB 42 dt 29.06.2017 konfirmimi nr 912 1 dt 05.07.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,730 2017-07-10 2017-07-11 73621390012017 Shpenzime te tjera transporti 2139001 Fature 61BR seri 44104809 dt 09.02. 2017 kthim shume per kupon tatimor 18 dt 09.02.2017 kesh targa AA014 FR Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBANA ZOGANI Skrapar 5,000 2017-07-10 2017-07-11 72921390012017 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) ARDIANA GJOKA Skrapar 10,000 2017-07-10 2017-07-11 72821390012017 Shtese page per funksionin 2139001 Ndalese page Gezim Hoxha Detyrim permbarimor Urdher sekuestro 190 dt 22.04.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 610,538 2017-07-10 2017-07-11 73021390012017 Ndihme ekonomike 2139001 Pagese Ndihme Ekonomike List Pagesa korrik per qershor 2017 VKB 42 dt 29.06.2017 konfirmimi nr 912 1 dt 05.07.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 226,945 2017-07-10 2017-07-11 73121390012017 Ndihme ekonomike 2139001 Pagese Ndihme Ekonomike List Pagesa korrik per qershor 2017 VKB 42 dt 29.06.2017 konfirmimi nr 912 1 dt 05.07.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,100 2017-07-10 2017-07-11 73421390012017 Te tjera transferta tek individet 2139001 Pagese Per femijet binjake e trenjake List Pagesa korrik per qershor 2017 VKB 57 dt 27.09.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,800 2017-07-10 2017-07-11 73521390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 32seri 22043460 dt 26.04. 2017kthim shume per sherbime vula e Thertores Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 127,622 2017-07-07 2017-07-10 71521390012017 Uje 2139001 Fature 178,177,181,159,157,180,158 seri 36237264,36237263,36237267,36237345,36237343,36237266,36237344 dt 31.05.2017 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) SENKA Skrapar 580,583 2017-07-07 2017-07-10 71921390012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 1 per kap 05 seri 27125101 dt 08.05.2017 kontrate dt 28.03.2017 Ur blerje 6531 Ur prokurim 2 dt 16.02.2017 Sit nr 1 Punime rruge te brendshme fsh Sharove(faza e dyte) Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 53,544 2017-07-07 2017-07-10 71621390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 229,230,245,246,157,158 seri 40206229,40206230,40206245,40206246,45770157,45770158 dt 31.03.2017 deri 31.05.2017 Urdher Blerje 6639 Urdher prokurim nr 27 dt 08.04.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 127,718 2017-07-07 2017-07-10 71421390012017 Uje 2139001 Fature 117,137,138,140,139,116,118 seri 36237303,36237323,36237322,36237326,36237325,36237302,36237304 dt 30.04.2017 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBAMEDIA Skrapar 42,000 2017-07-07 2017-07-10 72321390012017 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature 2470 seri 45352470 dt 15.02.2017 Urdher Blerje 6646 Urdh prokurimi 14 dt 15.02.2017 Materiale tonera Bashkia SKRAPAR
    Bashkia Corovode (0232) AMEL - E. Z Skrapar 429,600 2017-07-07 2017-07-10 72021390012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 03 seri 47571403 dt 28.04.2017 Urdher Blerje 6642 Urdh prokurimi 49 dt 18.04.2016 Materiale pastrimi Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 71,520 2017-07-07 2017-07-10 72121390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 247 seri 40206247 dt 30.04.2017 Urdher Blerje 6643 Urdh prokurimi 33 dt 28.03.2017 proc verbal dt 29.03.2017 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 69,192 2017-07-07 2017-07-10 71721390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 231 seri 40206231 dt 31.03.2017 Urdher Blerje 6640 proc verbal emergjence dt 31.03.2017 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 80,605 2017-07-07 2017-07-10 72221390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 159 seri 45770159 dt 31.05.2017 Urdher Blerje 6644 Urdh prokurimi 33 dt 28.03.2017 Ushqime Bashkia SKRAPAR