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) VODAFONE ALBANIA Skrapar 2,400 2017-03-15 2017-03-17 33121390012017 Sherbime telefonike 2139001 Fature seri 208249594 dt 01.03.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) DHOMA TREGTISE E IND. SHQIP-BRITANI Skrapar 120,000 2017-03-15 2017-03-17 33021390012017 Udhetim jashte shtetit 2139001 Fature 287 seri 9441022 dt 15.03.2017 Pjesemarrje si referues ne forumin 3 ditor ne Britanine e Madhe Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,400 2017-03-15 2017-03-16 29821390012017 Te tjera transferta tek individet 2139001 Pagese Per femijet binjake e trenjake List Pagesa Shkurt 2017 VKB 57 dt 27.09.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 25,925 2017-03-15 2017-03-16 32321390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Keshilltare e tj List Pagesa Shkurt 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,000 2017-03-15 2017-03-16 32221390012017 Udhetim i brendshem 2139001 Pagese FK SKRAPARI List Pagesa MARS 2017 VKB 13 DT 14.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 4,919 2017-03-15 2017-03-16 30021390012017 Sherbime telefonike 2139001 Fature seri 723355204dt 28.02.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 22,920 2017-03-15 2017-03-16 30121390012017 Sherbime telefonike 2139001 Fature seri 723373886,723304583,723355191,723374135,723355174,723312099,723312097 dt 28.02.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,000 2017-03-15 2017-03-16 30221390012017 Shpenzime te tjera transporti 2139001 Fature 215553659 dt 10.03.2017 nderrim pronesie i mjetit AA196NK Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 85,490 2017-03-15 2017-03-16 32821390012017 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Kthim kuote ushqimi konviktoret List Pagesa shtator dhjetor 2016, janar 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,841,303 2017-03-15 2017-03-16 32621390012017 Pagese paaftesie 2139001 Pa Aftesia e invalide List Pagesa MARS 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2017-03-15 2017-03-16 29921390012017 Sherbime telefonike 2139001 Fature seri 723384299 dt 28.02.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,679,616 2017-03-15 2017-03-16 32421390012017 Pagese paaftesie 2139001 Pa Aftesia e invalide List Pagesa MARS 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 2,112 2017-03-15 2017-03-16 32121390012017 Uje 2139001 Fature 44 seri 36237429 dt 28.02.2017 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 12,160 2017-03-15 2017-03-16 32721390012017 Udhetim i brendshem 2139001 Djeta List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 445,668 2017-03-15 2017-03-16 32521390012017 Pagese paaftesie 2139001 Pa Aftesia e invalide List Pagesa MARS 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 2,924,968 2017-03-15 2017-03-16 32921390012017 Pagese paaftesie 2139001 Pa Aftesia e invalide List Pagesa MARS 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,400 2017-03-10 2017-03-15 29721390012017 Shpenzime per qiramarrje ambjentesh 2139001 Pagese Per qeradhenje objekti List Pagesa mars 2017objekte shkollore viti 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) ARBEN HAJDARI Skrapar 16,160 2017-03-10 2017-03-15 29621390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature 08,09 seri 006377,006378 dt 14.02.2017 proc verb f5 dt 14.02.2017 Urdher prokurim nr 10 dt 13.02.2017 ur blerje 6465 materiale te tjera Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 318,839 2017-03-10 2017-03-15 29521390012017 Ndihme ekonomike 2139001 Ndihme Ekonomike List Pagesa shkurt 2017 VKB 3 Miratimi 247/1 dt 15.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 14,310 2017-03-09 2017-03-13 29221390012017 Posta dhe sherbimi korrier 2139001 Fature 32 seri 34525515 dt 28.02.2017 Sherbime postare Bashkia SKRAPAR