Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    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) T & C Skrapar 9,055,196 2017-03-09 2017-03-10 28021390012017 Shpenz. per rritjen e AQT - mjete te tjera 2139001 Fature 83 seri 39664683 dt 14.02.2017 kontrate 2013protdt 26.09.2016 Ur blerje 6461 flete dergese 83 dt 14.02.2017 urdh prok Min Bujqesise 94 dt 05.02.2016 Blerje eskavator me zinxhire Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 3,571,769 2017-03-08 2017-03-10 27821390012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 67 seri 26270968 dt 07.02.2017 kontrate dt 09.12.2016 Ur blerje 6274Sit nr 3 Rehabilitim i Kanalit ujites Vendreshe(krahu i majte e i djathte) Bashkia SKRAPAR
    Bashkia Corovode (0232) PIENVIS Skrapar 2,744,236 2017-03-08 2017-03-10 27921390012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2139001 Fature 89 seri 33806494 dt 19.12.2016 kontrate 15 dt 15.11.2016 Punime ,rruge te brendshme Fshati Sharove Urdher blerje 6306 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 300,000 2017-03-08 2017-03-10 29021390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 05 seri 11637055 dt 08.02.2017 CN/5368/01192017 Urdher prokurim nr 03 dt 18.01.2017 ur blerje 6460 MIREMBAJTJE OBJEKTE NDERTIMORE Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 22,591 2017-03-09 2017-03-10 29121390012017 Posta dhe sherbimi korrier 2139001 Fature 49 seri 34525532 dt 28.02.2017 Sherbime postare Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 127,334 2017-03-08 2017-03-10 27621390012017 Uje 2139001 Fature 45,63,62,66,65 seri 36237430,36237448,36237447,36237351,36237450 dt 28.02.2017 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 2,112 2017-03-08 2017-03-10 27521390012017 Uje 2139001 Fature 43 seri 36237428 dt 28.02.2017 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 30,175 2017-03-08 2017-03-10 28621390012017 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 71,295 2017-03-09 2017-03-10 29421390012017 Shpenzime te tjera transporti 2139001 Fature seri 1700093830 dt 08.03.2017 takse vjetore mjeti kamion targe AA196NK Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,000 2017-03-09 2017-03-10 29321390012017 Shpenzime te tjera transporti 2139001 Fature seri 215547117 dt 08.03.2017 takse nderrim pronesie mjeti kamion targe AA548BK Bashkia SKRAPAR
    Bashkia Corovode (0232) MALIQ MUSABELLIU Skrapar 17,500 2017-03-08 2017-03-10 27221390012017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2139001 Fature 10 seri 10871760 dt 16.02.2017 proc verbalf5 dt 16.02.2017 Urdher prokurim nr 12 dt 14.02.2017 ur blerje 6458 mirembajtje aparate e pajisje Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 15,000 2017-03-08 2017-03-10 27121390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 03 seri 11637053 dt 28.02.2017 proc verbalf5 dt 28.02.2017 Urdher prokurim nr 17 dt 27.02.2017 ur blerje 6457 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 21,675 2017-03-08 2017-03-10 28721390012017 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) BANKA CREDINS Skrapar 95,625 2017-03-08 2017-03-10 28321390012017 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) BANKA CREDINS Skrapar 22,950 2017-03-08 2017-03-10 28121390012017 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) BANKA CREDINS Skrapar 15,725 2017-03-08 2017-03-10 28221390012017 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) BANKA CREDINS Skrapar 14,450 2017-03-08 2017-03-10 28521390012017 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) BANKA CREDINS Skrapar 35,020 2017-03-08 2017-03-10 27721390012017 Udhetim i brendshem 2139001 Djeta List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 23,800 2017-03-08 2017-03-10 28421390012017 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) FERIDE ALIMERI Skrapar 22,872 2017-03-08 2017-03-10 27421390012017 Ilaçe dhe materiale mjeksore 2139001 Fature 1 SERI 18329 FAT 2 seri 18331 dt 03.11.2016 Urdher prokurim nr 93 dt 18.10.2016 ur blerje 6348 ILACE Bashkia SKRAPAR