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

  • 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) POSTA SHQIPTARE SH.A Skrapar 47,600 2017-06-19 2017-06-20 65521390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Pagese per personet qe kryejne njoftimin e zgjedhjeve List pagese qershor 2017,urdher 69 dt 19.04.2017 shkr MPBrendshme1048 Bashkia SKRAPAR
    Bashkia Corovode (0232) RROKU GUEST Skrapar 894,588 2017-06-16 2017-06-20 65121390012017 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 18 seri 19467793 dt 08.05.2017 kontrate dt 11.04.2017 Ur prok 35 dt 03.04.2017 Ur blerje 6618 Sit perfundimtar, proc verbal dorzimi dt 16.05.2017 Ndertim ure perroi i Sirakes Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,399,424 2017-06-14 2017-06-15 64621390012017 Pagese paaftesie 2139001 Pagese Pa Aftesie List Pagesa qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) Xhemile Çeçaj Skrapar 68,400 2017-06-14 2017-06-15 64121390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 18 seri 002343 dt 28.05.2017 Urdher Blerje 6609 Urdher prokurim nr 74 dt 26.05.2017 pr verbal F5 dt 28.05.2017 Pjese kembimi Skrapar Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 443,020 2017-06-14 2017-06-15 64521390012017 Pagese paaftesie 2139001 Pagese Pa Aftesie List Pagesa qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 15,500 2017-06-14 2017-06-15 64821390012017 Udhetim i brendshem 2139001 Pagese Djeta List Pagesa qershor 2017 per vitin 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 50,000 2017-06-14 2017-06-15 64921390012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Pagese Per Agim Kadiu Vendimi gjyqesor nr 1511 dt 01.06.2016 Gjykata Gjyk AD Apelit Tirane Largim nga puna List pagese qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,888,470 2017-06-14 2017-06-15 64421390012017 Pagese paaftesie 2139001 Pagese Pa Aftesie List Pagesa qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 124,980 2017-06-14 2017-06-15 64321390012017 Pagese paaftesie 2139001 Pagese Pa Aftesie List Pagesa qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) VODAFONE ALBANIA Skrapar 2,400 2017-06-14 2017-06-15 65021390012017 Sherbime telefonike 2139001 Fature seri 216928042 dt 01.06.2017 nr i rregj te abonentit 2305848951 sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,842,333 2017-06-14 2017-06-15 64721390012017 Pagese paaftesie 2139001 Pagese Pa Aftesie List Pagesa qershor 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ERGES MAT Skrapar 5,026,744 2017-06-13 2017-06-14 60221390012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 1 seri 06947901 dt 05.06.2017 kontrate 1020 dt 28.04.2017 Ur prok 30 dt 17.03.2016 Ur blerje 6591 Sit nr 1 Ndertim vepra arti Rruga prishte Zabezan Strenec Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 25,925 2017-06-13 2017-06-14 61521390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltare etj List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 23,800 2017-06-13 2017-06-14 60621390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltare etj List Pagesa qershor 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 62,011,755 2017-06-13 2017-06-14 60121390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 29 seri 45028255 dt 31.05.2017 kontrate 1451 dt 11.07.2016 Ur prok 8 dt 13.05.2016 Ur blerje 6263 Sit nr 5 Rikualifikim i hapsirave rreth pallatit kultures rruga me teraf te kufizuar Pedonalja Pasho Hysi Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 19,550 2017-06-13 2017-06-14 61921390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltare etj List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 25,500 2017-06-13 2017-06-14 60721390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltare etj List Pagesa qershor 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 19,550 2017-06-13 2017-06-14 60421390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltare etj List Pagesa qershor 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 4,200 2017-06-13 2017-06-14 62221390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr 1216 dt 12.06.2017 tarife sherbimi per Z RR Pasurise Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 23,800 2017-06-13 2017-06-14 61321390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltare etj List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR