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 67,575 2017-04-11 2017-04-13 39721390012017 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 23,800 2017-04-11 2017-04-13 39821390012017 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) UJESJELLESI COROVODE Skrapar 1,920 2017-04-11 2017-04-13 39521390012017 Uje 2139001 Fature 331 seri 24622511 dt 22 dhjetor 2015 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 1,594 2017-04-11 2017-04-13 39221390012017 Elektricitet 2139001 C58163 BE1C070115058163 Faturat 648875390 dt 27.12.2016,fature 650419175 dt 26.01.2017,fature 651672997 dt 28.02.2017me Akt Rakordim shkurt 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 126,470 2017-04-11 2017-04-12 37821390012017 Uje 2139001 Fature 82,80,103,102,100,99,81 seri 36237368,36237366,36237389,36237388,36237386,36237385,36237367 dt 31.03.2017 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 204,036 2017-04-11 2017-04-12 38021390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 216,217 seri 40206216,40206217 dt 28.02.2017 Urdher Blerje 6491 Urdher prokurim nr 2 dt 15.03.2016 kontr 20.05.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 31,322 2017-04-11 2017-04-12 38521390012017 Sherbime te tjera 2139001 Pagese bjerje e komponenteve te webserverit List Pagesa Prill 2017 fature32059,181769,10377145,10348388,arketim 864,83431107,84199588dt 10.02.2017 urdh 5,6 pr-verb emergjence dt 27.02.2017Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 99,468 2017-04-11 2017-04-12 38621390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 8 seri 11637058 dt 10.03.2017 Urdher Blerje 6499 Urdher prokurim nr 24 dt 07.03.2017proc verbal f5 dt 08.03.2017 mirembajtje objekte ndertimore Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 105,307 2017-04-11 2017-04-12 38121390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 148 seri 40206148 dt 30.12.2016 Urdher Blerje 6492 Urdher prokurim nr 20 dt 30.03.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) ILIR KAPXHIU Skrapar 6,600 2017-04-11 2017-04-12 38821390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 33 seri 003028 dt 08.03.2017 Urdher Blerje 6503 Urdher prokurim nr 23 dt 06.03.2017proces verbal f5 dt 08.03.2017 Blerje materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 72,468 2017-04-11 2017-04-12 38321390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 219 seri 40206219 dt 28.02.2017 Urdher Blerje 6494 Urdher prokurim nr 20 dt 30.03.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) TRIPTIK Skrapar 58,200 2017-04-11 2017-04-12 38721390012017 Blerje dokumentacioni 2139001 Fature 27 seri 38375470 dt 13.03.2017 Urdher Blerje 6502 Urdher prokurim nr 21 dt 03.03.2017CN 6770903062017 Blerje dokumentacion Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 15,996 2017-04-11 2017-04-12 38421390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 218 seri 40206218 dt 28.02.2017 Urdher Blerje 6495 Urdher prokurim nr 27 dt 08.04.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 291,683 2017-04-11 2017-04-12 37921390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 145,144 seri 40206145,40206144 dt 30.12.2016 Fature 209,210 seri 40206209,40206210 dt 31.01.2017 URDH BLERJE 6490 Urdher prokurim nr 2 dt 15.03.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 27,888 2017-04-11 2017-04-12 38221390012017 Furnizime dhe sherbime me ushqim per mencat 2139001 Fature 147,146 seri 40206147,40206146 dt 30.12.2016 Fature 211,212 dt 31.01.2017 Urdher Blerje 6493 Urdher prokurim nr 27 dt 08.04.2016 Ushqime Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 195,015 2017-04-05 2017-04-06 37321390012017 Shtese page per funksionin 2139001 Paga List Pagesa Prill 2017 per periudhen mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,800 2017-04-05 2017-04-06 37421390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Pagese prodhim vule List Pagesa Prill 2017 fature 22 dt 20.03.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,000 2017-04-05 2017-04-06 37521390012017 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Pagese ndihme e menjehershme fatkeqesi ne familje List Pagesa Prill 2017 Urdher nr 9 dt 30.03.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 13,593,360 2017-04-04 2017-04-05 36821390012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 16 seri 26270816 dt 03.04.2017 kontrate dt 16.03.2017 Ur blerje 6482 Ur prokurim 5 dt 23.01.2017 Sit nr 1 Rikonstruksion i rruges Alush Grepcka Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 160,136 2017-04-04 2017-04-05 37021390012017 Paga baze 2139001 Paga List Pagesa Prill 2017 per periudhen mars 2017 Bashkia SKRAPAR