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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  • 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 85,601 2017-06-01 2017-06-02 56821390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 134,491 2017-06-01 2017-06-02 57321390012017 Shtese page per funksionin 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 233,252 2017-06-01 2017-06-02 57421390012017 Paga baze 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 271,423 2017-06-01 2017-06-02 57021390012017 Paga baze 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 259,566 2017-06-01 2017-06-02 57821390012017 Shtese page per funksionin 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 210,221 2017-06-01 2017-06-02 57221390012017 Shtese page per funksionin 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 480,683 2017-06-01 2017-06-02 55821390012017 Shtese page per kualifikimin 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 92,795 2017-06-01 2017-06-02 56521390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare etj List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 197,231 2017-06-01 2017-06-02 57621390012017 Paga baze 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,617 2017-06-01 2017-06-02 56421390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 85,404 2017-06-01 2017-06-02 56321390012017 Paga baze 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 552,381 2017-06-01 2017-06-02 57721390012017 Shtese page per funksionin 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 47,260 2017-06-01 2017-06-02 58021390012017 Paga baze 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 162,142 2017-06-01 2017-06-02 57121390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 83,862 2017-06-01 2017-06-02 55921390012017 Shtese page per funksionin 2139001 Paga List Pagesa qershor 2017 per periudhen maj 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) Ledio Musabelliu Skrapar 27,000 2017-05-24 2017-05-25 55521390012017 Shpenzime te tjera transporti 2139001 Fature 41 seri 007923 dt 22.05.2017 Ur blerje 6571 Ur prokurim 65 dt 16.05.2017 Pr verbal dt 22.05.2017 shpenzime transporti Bashkia SKRAPAR
    Bashkia Corovode (0232) Dhurata Shahini (K38708489M) Skrapar 173,950 2017-05-24 2017-05-25 55721390012017 Shpenzime per pritje e percjellje 2139001 Fature 34,35 seri 2868346,2868347 dt 12.05.2017 Ur blerje 6575 Ur prokurim 59 dt 08.05.2017 Pr verbal dt 10.05.2017 shpenzime pritje e percjellje hapja e sez turistik Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 59,660 2017-05-24 2017-05-25 55621390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 23 seri 11637073 dt 15.05.2017 Ur blerje 6572 Ur prokurim 61 dt 10.05.2017 Pr verbal dt 15.05.2017 Mirembajtje obj ndertimore Bashkia SKRAPAR
    Bashkia Corovode (0232) Ledio Musabelliu Skrapar 52,500 2017-05-19 2017-05-23 55321390012017 Shpenzime te tjera transporti 2139001 Fature 34 seri 007922 dt 19.05.2017 Urdher Blerje 6563 Urdher prokurim nr 67 dt 18.05.2017 pr verbal f5 dt 19.05.2017 karburant e shp transporti Bashkia SKRAPAR
    Bashkia Corovode (0232) Adenis Pashaj Skrapar 626,666 2017-05-19 2017-05-23 55421390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 56 seri 47350607 dt 16.05.2017 Urdher Blerje 6564 Urdher prokurim nr 58 dt 08.05.2017 shpenzime te tjera panair Bashkia SKRAPAR