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
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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) M. B. KURTI Skrapar 207,449 2017-07-07 2017-07-10 71821390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 227,228 seri 40206227,40206228 dt 31.03.2017 Urdher Blerje 6641 Urdh prokurimi 02 dt 15.03.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) ARTAN MUCAJ Skrapar 23,888 2017-07-07 2017-07-10 72421390012017 Shpenzime per aktivitete sociale per personelin 2139001 Fature 34 seri 36909583 dt 08.03.2017 Urdher Blerje 6645 Urdh prokurimi 25 dt 08.03.2017 Proc verbal dt 08.03.2017 Aktivitete personeli per 8 marsin Bashkia SKRAPAR
    Bashkia Corovode (0232) KADIA Skrapar 373,806 2017-07-04 2017-07-06 69921390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 05 seri 46323756 dt 20.06.2017 kontrate dt 24.05.2017 Ur blerje 6597 Ur prokurim 26 dt 08.03.2017 Sit perfundimtar kapitull 05 Rikonstruksion i rruges Gostencke LeshnjeCert dorzimi e perkohshme dt 22.06.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) KADIA Skrapar 1,037,400 2017-07-04 2017-07-06 69821390012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 05 seri 46323756 dt 20.06.2017 kontrate dt 24.05.2017 Ur blerje 6597 Ur prokurim 26 dt 08.03.2017 Sit perfundimtar kapitull 01 Rikonstruksion i rruges Gostencke LeshnjeCert dorzimi e perkohshme dt 22.06.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,617 2017-07-03 2017-07-05 66721390012017 Shtese page per funksionin 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 37,389 2017-07-03 2017-07-05 66821390012017 Shtese page per funksionin 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 181,151 2017-07-03 2017-07-05 66921390012017 Shtese page per funksionin 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 90,272 2017-07-03 2017-07-05 67021390012017 Paga baze 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 82,752 2017-07-03 2017-07-05 67321390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 85,601 2017-07-03 2017-07-05 67821390012017 Paga baze 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 231,623 2017-07-03 2017-07-05 67921390012017 Paga baze 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 200,104 2017-07-03 2017-07-05 68021390012017 Shtese page per funksionin 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 575,984 2017-07-04 2017-07-05 68221390012017 Shtese page per kualifikimin 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,039,765 2017-07-04 2017-07-05 68421390012017 Shtese page per funksionin 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 553,104 2017-07-04 2017-07-05 69121390012017 Shtese page per pune ne turne te dyta dhe te treta 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 209,343 2017-07-04 2017-07-05 69521390012017 Shtese page per funksionin 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 389,159 2017-07-04 2017-07-05 70421390012017 Paga baze 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 49,412 2017-07-03 2017-07-05 67121390012017 Paga baze 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 198,422 2017-07-04 2017-07-05 70321390012017 Paga baze 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 135,016 2017-07-04 2017-07-05 68121390012017 Paga baze 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR