Treasury Transactions 2015-2018

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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.
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    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) RAIFFEISEN BANK SH.A Skrapar 25,254 2018-11-01 2018-11-02 94721390012018 Shtese page per funksionin 2139001 Paga List Pagesa Nentor 2018 per periudhen Tetor 2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2018-10-29 2018-10-30 93721390012018 Sherbime telefonike 2139001 Sherbimi telefonik Mars 2012 Detyrim i prapambetur Komuna Leshnje Fature nr.705145170 dt.05.04.2012 Ditari per detyrimet e prapambetura per sherbime nr.15192 dt.26.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,064 2018-10-29 2018-10-30 93921390012018 Sherbime telefonike 2139001 Sherbimi telefonik Maj 2012 Detyrim i prapambetur Komuna Leshnje Fature nr.705970315 dt.04.06.2012 Ditari per detyrimet e prapambetura per sherbime nr.15192 dt.26.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2018-10-29 2018-10-30 93621390012018 Sherbime telefonike 2139001 Sherbimi telefonik Shkurt 2012 Detyrim i prapambetur Komuna Leshnje Fature nr.704611194 dt.05.03.2012 Ditari per detyrimet e prapambetura per sherbime nr.15192 dt.26.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 2,064 2018-10-29 2018-10-30 93821390012018 Sherbime telefonike 2139001 Sherbimi telefonik Prill 2012 Detyrim i prapambetur Komuna Leshnje Fature nr.705549365 dt.04.05.2012 Ditari per detyrimet e prapambetura per sherbime nr.15192 dt.26.10.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) TELEKOM ALBANIA Skrapar 2,422 2018-10-26 2018-10-29 93521390012018 Sherbime telefonike 2139001 Fature 2792071538 dt 01.10.2018 nr i rregj te abonentit 5711411017 Sherbime telefonike Kryetari per periudhen 01.09.2018-30.09.2018 Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 10,014 2018-10-25 2018-10-26 93221390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 423/58659423;424/58659424 dt.29.06.2018;Urdher Blerje 7249 Kontrate furnizimi dt.09.05.2018 U-prok.26 dt.04.05.2018 "Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) KASTRATI Skrapar 231,997 2018-10-25 2018-10-26 93421390012018 Karburant dhe vaj 2139001 Fature nr.26 seri 69045805 dt.05.10.2018 U-blerje 7154 U-Prok.nr.07 dt.26.02.2018 Kontrate furnizimi dt.28.02.2018"Karburant dhe vaj"Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 13,545 2018-10-25 2018-10-26 93121390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 410/58659410;411/58659411 dt.31.05.2018;Urdher Blerje 7249 Kontrate furnizimi dt.09.05.2018 U-prok.26 dt.04.05.2018 "Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 14,904 2018-10-25 2018-10-26 93321390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 438/58659438;439/58659439 dt.28.09.2018;Urdher Blerje 7249 Kontrate furnizimi dt.09.05.2018 U-prok.26 dt.04.05.2018 "Ushqime per Qendren Alternative" Bashkia SKRAPAR
    Bashkia Corovode (0232) NGRACAN 1934 Skrapar 1,687,200 2018-10-24 2018-10-25 92821390012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 64 seri 51612064 dt 01.09.2018 Urdher Blerje 7182 Urdher prokurim nr 35 dt 18.05.2018 Kontrate nr 2026 dt 31.07.2018 Akt-kolaudim dt.03.09.2018 CPrMDP dt.03.09.2018 Sit.perfundimtar"Ndertim i catise se Muzeut" Bashkia SKRAPAR
    Bashkia Corovode (0232) Sinani Trading Skrapar 119,040 2018-10-24 2018-10-25 92921390012018 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 436/58659436;437/58659437 dt.28.09.2018;Urdher Blerje 7038 Kontrate nr.856 dt.11.04.2018 U-prok.09 dt.06.03.2018 "Ushqime per konviktin" Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,000 2018-10-24 2018-10-25 93021390012018 Udhetim i brendshem 2139001 Dieta Tetor 2018 FK Skrapari Ndeshja e radhes me Saranden Sipas VKB 13 dt.14.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ARENA MK Skrapar 55,722 2018-10-23 2018-10-24 92621390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 27 seri 50865177 dt 15.08.2018 Urdher Blerje 7244 Urdher prokurim nr 31 dt 16.05.2018 Kontrate dt 21.05.2018 Mbikqyrje punimesh"Rik.kanali HEC Ujanik-Gjerbes&Sistemim,mbrojtje nga ujrat e larta perroi Gjerbes" Bashkia SKRAPAR
    Bashkia Corovode (0232) G & L Skrapar 7,344 2018-10-23 2018-10-24 92321390012018 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 176 seri 60374828 dt 27.08.2018 Urdher Blerje 7241 Urdher prokurim nr.59 dt 31.07.2018 Kontrate Kolaudimi dt 03.08.2018 Kolaudim punimesh"Rikonstruksion i ures Dervish Iljazi" Bashkia SKRAPAR
    Bashkia Corovode (0232) ARENA MK Skrapar 40,130 2018-10-23 2018-10-24 92421390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 28 seri 50865178 dt 15.08.2018 Urdher Blerje 7242 Urdher prokurim nr 32 dt 16.05.2018 Kontrate dt 21.05.2018 Mbikqyrje punimesh"Ndertim kanali ujites fshati Munushtir" Bashkia SKRAPAR
    Bashkia Corovode (0232) ARENA MK Skrapar 40,470 2018-10-23 2018-10-24 92221390012018 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 32 seri 50865182 dt 23.08.2018 Urdher Blerje 7240 Urdher prokurim nr 41 dt 30.05.2018 Kontrate dt 08.06.2018 Mbikqyrje punimesh"Rikonstruksion i ures Dervish Iljazi"" Bashkia SKRAPAR
    Bashkia Corovode (0232) REAN 95 Skrapar 12,184 2018-10-23 2018-10-24 92521390012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature 34 seri 61264462 dt 05.09.2018 Urdher Blerje 7243 Urdher prokurim nr 49 dt 13.07.2018 Kontrate dt 26.07.2018 Kolaudim punimesh"Ndertim kanali ujites fshati Munushtir" Bashkia SKRAPAR
    Bashkia Corovode (0232) GRADECI Skrapar 147,764 2018-10-23 2018-10-24 92721390012018 Karburant dhe vaj 2139001 Fature 94 seri seri 67330045 Urdher Blerje 7245 Urdher prokurim nr.40 dt.30.05.2018"Blerje karburant dhe vaj" Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 3,000 2018-10-18 2018-10-19 92021390012018 Sherbime telefonike 2139001 Sherbimi telefonik Gusht 2018 Fature nr.726094238 dt.31.08.2018 Bashkia SKRAPAR