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 202,890 2017-05-03 2017-05-05 4901390012017 Shtese page per funksionin 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 162,142 2017-05-03 2017-05-05 49421390012017 Shtese page per funksionin 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 231,623 2017-05-03 2017-05-05 4911390012017 Shtese page per funksionin 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 553,343 2017-05-03 2017-05-05 48921390012017 Shtese page per gradat ushtarake 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 444,577 2017-05-02 2017-05-04 47621390012017 Shtese page per funksionin 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 373,363 2017-05-02 2017-05-04 48621390012017 Shtese page per kualifikimin 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) FERDINANT ALUSHANI Skrapar 43,500 2017-05-03 2017-05-04 47921390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 31 seri 7977950 dt 27.04.2017 Ur prokurim 52 dt 25.04.2017 urdher blerje 6534 Pjese kembimi Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,617 2017-05-02 2017-05-04 47121390012017 Paga baze 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 299,733 2017-05-02 2017-05-04 47421390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 85,601 2017-05-02 2017-05-04 47721390012017 Paga baze 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT ( I N ) Skrapar 541,688 2017-05-02 2017-05-04 48421390012017 Sherbime te pastrimit dhe gjelberimit 2139001 Fature 97 seri 23209197 dt 20.04.2017 marreveshje nr 748 & 482 prot dt 28.03.2017 & 14.02.2016 oponence teknike "sistemim i lumit te Corovodes" Bashkia SKRAPAR
    Bashkia Corovode (0232) Eni Topçi Skrapar 340,440 2017-05-03 2017-05-04 48321390012017 Materiale per funksionimin e pajisjeve te zyres 2139001 Fature 38 seri 42438188 dt 24.03.2017 Ur prokurim 22 dt 06.03.2017 urdher blerje 6538 materiale per funksionimin e pajisjeve te zyres Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 271,423 2017-05-02 2017-05-04 47521390012017 Paga baze 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 49,412 2017-05-02 2017-05-04 47821390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ARTAN MUCAJ Skrapar 8,400 2017-05-03 2017-05-04 48121390012017 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2139001 Fature 36 seri 36909586 dt 17.04.2017 Ur prokurim 47 dt 14.04.2017 urdher blerje 6536 Plehra kimike Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 561,209 2017-05-02 2017-05-04 47221390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 83,862 2017-05-02 2017-05-04 48521390012017 Shtese page per funksionin 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 48,508 2017-05-02 2017-05-04 48721390012017 Paga baze 2139001 Paga List Pagesa Maj 2017 per periudhen prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,000 2017-05-02 2017-05-04 48821390012017 Udhetim i brendshem 2139001 Pagese Djeta List Pagesa maj 2017 per FK SKRAPARI VKB 13 DT 14.02.2017Bashkia SKRAPAR
    Bashkia Corovode (0232) Ledio Musabelliu Skrapar 38,600 2017-05-03 2017-05-04 48021390012017 Shpenzime te tjera transporti 2139001 Fature 23 seri 002066 dt 12.04.2017 Ur prokurim 43 dt 10.04.2017 proces verbal f5 dt 12.04.2017 urdher blerje 6535 Shpenz transporti Bashkia SKRAPAR