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.
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    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 48,374 2017-05-19 2017-05-23 55221390012017 Shpenzime per kompensime te tjera te papaguara 2139001 Pagese per kthim shume burse arketuar paradhenjeList Pagesa maj 2017 VKB nr 6 dt 14.02.2017Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 550,000 2017-05-19 2017-05-22 55121390012017 Shpenz. per rritjen e AQT - varrezat 2139001 Fature 20 seri 11637070 dt 05.05.2017 Ur blerje 6562 Ur prokurim 48 dt 18.04.2017Pr verbal dorzimi dt 18.05.2017 Rikonstruksion varrezat e deshmoreve Corovode Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 6,080 2017-05-18 2017-05-22 54721390012017 Udhetim i brendshem 2139001 Pagese Djeta List Pagesa maj 2017 per periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 257,018 2017-05-18 2017-05-22 54621390012017 Elektricitet 2139001 Faturat me Akt Rakordim prill 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 22,920 2017-05-19 2017-05-22 55021390012017 Sherbime telefonike 2139001 Fature seri 723678804,723588214,723667038,723683980,723667024,723592136,723592134 dt 30.04.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 4,919 2017-05-19 2017-05-22 54921390012017 Sherbime telefonike 2139001 Fature seri 723683999 dt 30.04.2017 Sherbime telefonike klienti 310001877160 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2017-05-19 2017-05-22 54821390012017 Sherbime telefonike 2139001 Fature seri 723695037 dt 30.04.2017 Sherbime telefonike klienti 310001912715 Bashkia SKRAPAR
    Bashkia Corovode (0232) SENKA Skrapar 1,900,000 2017-05-16 2017-05-18 54021390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 1 seri 27125101 dt 08.05.2017 kontrate dt 28.03.2017 Ur blerje 6519 Ur prokurim 2 dt 16.02.2017 Sit nr 1 Punime rruge te brendshme fsh Sharove(faza e dyte) Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 17,706 2017-05-16 2017-05-17 54321390012017 Posta dhe sherbimi korrier 2139001 Fature 86 seri 34525570 dt 30.04. 2017 sherbime postare Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 681,000 2017-05-16 2017-05-17 53921390012017 Karburant dhe vaj 2139001 Fature 02 seri 38064302 dt 06.04.2017 Urdher Blerje 6550 Urdher prokurim nr 16 dt 24.02.2016 Blerje karburant kontr dt 05.042017 Bashkia SKRAPAR
    Bashkia Corovode (0232) VODAFONE ALBANIA Skrapar 2,400 2017-05-16 2017-05-17 54121390012017 Sherbime telefonike 2139001 Fature seri 216903745 dt 01.05.2017nr i rregj te abonentit 2305848951 sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 18,414 2017-05-16 2017-05-17 54221390012017 Posta dhe sherbimi korrier 2139001 Fature 103 seri 34525588 dt 30.04. 2017 sherbime postare Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 8,400 2017-05-15 2017-05-16 52021390012017 Te tjera transferta tek individet 2139001 Pagese Per femijet binjake e trenjake List Pagesa prill 2017 VKB 57 dt 27.09.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBANIAN SATELLITE COMMUNICATIONS Skrapar 474,000 2017-05-15 2017-05-16 51921390012017 Sherbime telefonike 2139001 Fature seri 216688211 dt 08.03.2017 Urdher Blerje 6549 Urdher prokurim nr 120 dt 19.12.2016 kontr dt 21.12.2016 Sherbime interneti Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 860,673 2017-05-11 2017-05-15 51021390012017 Te tjera transferime korrente 2139001 Pagese Per emergjenca civile list Pagesa maj 2017(Naxhi Hajdar Qato)VKBashk 44 dt 22.07.2016,Mir ne Prefk.44 dt 03.08.2016,Shkr e Min te Pun te Brend Njoftim nd financ banesa te demtuara nr 2689-prot dt 20.05.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 40,250 2017-05-11 2017-05-15 50921390012017 Shpenzime te tjera transporti 2139001 Fature 13 seri 10874308 dt 30.03.2017 Urdher Blerje 6544 Urdher prokurim nr 34 dt 29.03.2016 proces verbal F5 dt 30.03.2017 shpenzime transporti Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,265,354 2017-05-11 2017-05-15 51121390012017 Te tjera transferime korrente 2139001 Pagese Per emergjenca civile list Pagesa maj 2017(Brahush Hysen Qama)VKBashk 44 dt 22.07.2016,Mir ne Prefk.44 dt 03.08.2016,Shkr e Min te Pun te Brend Njoftim nd financ banesa te demtuara nr 2689-prot dt 20.05.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI Skrapar 92,400 2017-05-12 2017-05-15 51321390012017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Mbikqyrje punimesh rruge te brendshe fshati Sharove fature 18 seri 29211031 dt 27.12.2016,ur prok 104 dt 14.11.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,147,253 2017-05-11 2017-05-15 51221390012017 Te tjera transferime korrente 2139001 Pagese Per emergjenca civile list Pagesa maj 2017(Neim Bektash Braho)VKBashk 44 dt 22.07.2016,Mir ne Prefk.44 dt 03.08.2016,Shkr e Min te Pun te Brend Njoftim nd financ banesa te demtuara nr 2689-prot dt 20.05.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 3,036,190 2017-05-11 2017-05-12 51821390012017 Pagese paaftesie 2139001 Pagese Paftesi etj List Pagesa maj 2017 Bashkia SKRAPAR