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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) 2AF Skrapar 110,557 2017-04-26 2017-05-02 45221390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje Ndertim ure gropskeptike mur mbajtes Sharove certifikate dorzimi dt 04.04.2017, Akt rakordim 02 dt 26.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 10,000 2017-04-24 2017-04-25 45021390012017 Shtese page per funksionin 2139001 Ndalese page MARS Gezim Hoxha Detyrim permbarimor Urdher sekuestro 190 dt 22.04.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 54,000 2017-04-24 2017-04-25 44921390012017 Pagese paaftesie 2139001 Pa Aftesi etj List Pagesa Prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBANA ZOGANI Skrapar 5,000 2017-04-24 2017-04-25 45121390012017 Shtese page per funksionin 2139001 Pagese MARS Per Fondin Besa deditor ArjanHysi Vendimi gjyqesor nr 230 dt 21.10.2016 Gjykata Berat Urdher sekuestro 102 e 2016 dhe nr 87 dt 18.01.2017 Kredi Bashkia SKRAPAR
    Bashkia Corovode (0232) EDONIL KONSTRUKSION Skrapar 480,000 2017-04-19 2017-04-20 44721390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 201 seri 89393273 dt 04.06.2012 Urdher Blerje 6525 Urdher prokurim nr 77-1 dt 02.05.2012 pr verb dt 04.05.2012 Lyerje fasade e Bashkise Corovode Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 43,400 2017-04-19 2017-04-20 44621390012017 Udhetim i brendshem 2139001 Pagese djeta List Pagesa Prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,000 2017-04-18 2017-04-19 44521390012017 Udhetim i brendshem 2139001 Pagese Per FK SKRAPARI List Pagesa prill 2017 Sherbime Djeta Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 4,919 2017-04-18 2017-04-19 42121390012017 Sherbime telefonike 2139001 Fature seri 723507202 dt 31.03.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2017-04-18 2017-04-19 42221390012017 Sherbime telefonike 2139001 Fature seri 723537334 dt 31.03.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 13,476 2017-04-18 2017-04-19 42321390012017 Posta dhe sherbimi korrier 2139001 Fature 59 seri 34525542 dt 31.03.2017 Sherbime postare Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 393,208 2017-04-18 2017-04-19 42521390012017 Elektricitet 2139001 Faturat me Akt Rakordim mars 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 22,920 2017-04-18 2017-04-19 44421390012017 Sherbime telefonike 2139001 Fature seri 723537495,723443282,723509179,723507189,723509163,723411326,723411321 dt 31.03.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 23,617 2017-04-18 2017-04-19 42421390012017 Posta dhe sherbimi korrier 2139001 Fature 77 seri 34525561 dt 31.03.2017Akt rakordim nr 3 dt 31.03.2017 Sherbimi korier Bashkia SKRAPAR
    Bashkia Corovode (0232) VODAFONE ALBANIA Skrapar 2,400 2017-04-14 2017-04-18 42021390012017 Sherbime telefonike 2139001 Fature seri 208273408 dt 02.04.2017 nr abonentit 2305848951 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,424,378 2017-04-13 2017-04-18 41521390012017 Pagese paaftesie 2139001 Pa Aftesi etj List Pagesa Prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 189,523 2017-04-13 2017-04-18 41121390012017 Ndihme ekonomike 2139001 Ndihme Ekonomike konfirmimi nr 456 1 dt 07.04.2017 List Pagesa Prill 2017pe periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 316,851 2017-04-13 2017-04-18 41221390012017 Ndihme ekonomike 2139001 Ndihme Ekonomike konfirmimi nr 456 1 dt 07.04.2017 List Pagesa Prill 2017pe periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 443,020 2017-04-13 2017-04-18 41621390012017 Pagese paaftesie 2139001 Pa Aftesi etj List Pagesa Prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,200 2017-04-13 2017-04-18 41921390012017 Te tjera transferta tek individet 2139001 Ndihme per femijet binjak e trenjake VKBashkiak nr 57 List Pagesa Prill 2017per periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 42,900 2017-04-13 2017-04-18 41821390012017 Pagese paaftesie 2139001 Pa Aftesi etj List Pagesa Prill periudha shkurt,mars 2017 Bashkia SKRAPAR