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.
  • 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 212,057 2017-04-13 2017-04-18 41021390012017 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) POSTA SHQIPTARE SH.A Skrapar 2,913,284 2017-04-13 2017-04-18 41321390012017 Pagese paaftesie 2139001 Pa Aftesi etj List Pagesa Prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 554,922 2017-04-13 2017-04-18 40721390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 48 seri 43100149 dt 19.03.2017 Urdher Blerje 6513 proces verbal emergjence dt 20.03.2017 proc verbal konstatimi dt 27.01.2017 Riparim i rrethimit te jashtem shkolla Gjerbes Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 612,162 2017-04-13 2017-04-18 40821390012017 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) POSTA SHQIPTARE SH.A Skrapar 64,100 2017-04-13 2017-04-18 40921390012017 Te tjera transferta tek individet 2139001 Ndihme per familje ne nevoje konfirmimi nr 456 1 dt 07.04.2017 List Pagesa Prill 2017pe periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,980,427 2017-04-13 2017-04-18 41721390012017 Pagese paaftesie 2139001 Pa Aftesi etj List Pagesa Prill 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) 4 K TRADING Albania Skrapar 420,000 2017-04-11 2017-04-13 39121390012017 Kancelari 2139001 Fature 416 seri 47342816 dt 10.03.2017 Urdher Blerje 6504 Urdher prokurim nr 20 dt 02.03.2017proc verbal f5 dt 06,07,09.mars.2017 kancelari Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 9,600 2017-04-11 2017-04-13 39421390012017 Uje 2139001 Fature 224,243,272,302,332 seri 24623202,24623221,24623251,24623281,24622512 gusht dhjetor 2015 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 25,925 2017-04-11 2017-04-13 39921390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare e tj List Pagesa prill 2017 per periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ILIR KAPXHIU Skrapar 66,000 2017-04-11 2017-04-13 40521390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 11 seri 003031 dt 06.04.2017 Urdher Blerje 6506 Urdher prokurim nr 41 dt 04.04.2017proces verbal f5 dt 08.03.2017 Blerje materiale blic aparati profesional Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 15,725 2017-04-11 2017-04-13 39621390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare e tj List Pagesa prill 2017 per periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 21,000 2017-04-11 2017-04-13 40621390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 11 seri 11637054 dt 05.04.2017 Urdher Blerje 6499 Urdher prokurim nr 38 dt 04.04.2017proc verbal f5 dt 05.04.2017materiale linoleum Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 21,675 2017-04-11 2017-04-13 40121390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare e tj List Pagesa prill 2017 per periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 19,550 2017-04-11 2017-04-13 40221390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare e tj List Pagesa prill 2017 per periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 14,450 2017-04-11 2017-04-13 40021390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare e tj List Pagesa prill 2017 per periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 66,300 2017-04-11 2017-04-13 40321390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltare e tj List Pagesa prill 2017 per periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 56,780 2017-04-11 2017-04-13 40421390012017 Te tjera transferta tek individet 2139001 Pagese dalje ne pension pleqerie List Pagesa Prill 2017 shkresa 855,885 dt 06.04.2017 urdh 12 dt 03.04.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 108,864 2017-04-11 2017-04-13 39321390012017 Uje 2139001 Fature 96 seri 19901773 dt 30.04.2015 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 59,000 2017-04-11 2017-04-13 38921390012017 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Fature 328 seri 45385277 dt 16.02.2017 Urdher prokurim nr 28 dt 13.03.2017police sigurimi 35 dt 28.02.2017 Targa AA428EP siguracion TPL Bashkia SKRAPAR
    Bashkia Corovode (0232) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Skrapar 19,600 2017-04-11 2017-04-13 39021390012017 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Fature 329 seri 45385278 dt 24.03.2017 Urdher prokurim nr 31 dt 20.03.2017 police sigurimi 54 dt 23.03.2017 Targa AA4824PE siguracion TPL Bashkia SKRAPAR