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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  • Supplier 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) BANKA CREDINS Skrapar 242,589 2017-07-03 2017-07-05 67221390012017 Paga baze 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 21,675 2017-07-04 2017-07-05 70621390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare e tj List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 41,800 2017-07-03 2017-07-05 67621390012017 Paga baze 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 494,680 2017-07-03 2017-07-05 67721390012017 Shtese page per funksionin 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 117,451 2017-07-04 2017-07-05 69321390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare e tj List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 83,862 2017-07-04 2017-07-05 69421390012017 Shtese page per funksionin 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 23,800 2017-07-04 2017-07-05 70921390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare e tj List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,758,166 2017-07-03 2017-07-04 66621390012017 Raporte mjeksore te paguara nga punedhenesi 2139001 Paga List Pagesa korrik 2017 per periudhen qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ZDRAVO Skrapar 8,351,526 2017-06-22 2017-06-30 66421390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 24 seri 42360226 dt 21.06.2017 kontrate dt 08.05.2017 Ur blerje 6590 Ur prokurim 06 dt 23.01.2017 Sit Pjesor nr 1 Rehabilitim i skemes ujitese kanali ujites Rog Zaberzan Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2017-06-21 2017-06-23 66221390012017 Sherbime telefonike 2139001 Fature seri 723855111 dt 31.05.2017 Sherbime telefonike klienti 310001912715 Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 2,752,516 2017-06-21 2017-06-23 66321390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 44 seri 26270894 dt 21.06.2017 kontrate dt 31.03.2017 Ur blerje 6527 Ur prokurim 19 dt 01.03.2017 Sit Pjesor nr 1 Rikonstruksion i zyrave te Ndermarrja e sherb pyjor Bashkia SKRAPAR
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 10,000 2017-06-20 2017-06-21 66021390012017 Shtese page per funksionin 2139001 Ndalese page MAJ Gezim Hoxha Detyrim permbarimor Urdher sekuestro 190 dt 22.04.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBANA ZOGANI Skrapar 5,000 2017-06-20 2017-06-21 66121390012017 Shtese page per funksionin 2139001 Pagese MAJ 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) ALBTELEKOM SH.A. Skrapar 22,994 2017-06-20 2017-06-21 65921390012017 Sherbime telefonike 2139001 Fature seri 723838629,723743725,723841491,723841458,723841472,723747516,723747511 dt 31.05.2017 Sherbime telefonike klienti Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 6,580 2017-06-20 2017-06-21 65721390012017 Udhetim i brendshem 2139001 Pagese Djeta List Pagesa qershor 2017 per vitin 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 4,918 2017-06-20 2017-06-21 65821390012017 Sherbime telefonike 2139001 Fature seri 723841505 dt 31.05.2017 Sherbime telefonike klienti 310001877160 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 139,464 2017-06-19 2017-06-20 65221390012017 Elektricitet 2139001 Faturat me Akt Rakordim Maj 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 19,183 2017-06-19 2017-06-20 65421390012017 Posta dhe sherbimi korrier 2139001 Fature 130 seri 34525615 dt 31.05.2017 Posta e sherbimi korier Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 12,873 2017-06-19 2017-06-20 6561390012017 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Bursat e nxenesve te konviktit kthim kuote List pagese qershor 2017 per vitin 2016 dhe 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 17,272 2017-06-19 2017-06-20 65321390012017 Posta dhe sherbimi korrier 2139001 Fature 112 seri 34525597 dt 31.05.2017 Posta e sherbimi korier Bashkia SKRAPAR