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

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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) BANKA CREDINS Skrapar 429,311 2017-03-03 2017-03-06 24421390012017 Shtese page per kualifikimin 2139001 Paga List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 286,227 2017-03-03 2017-03-06 25621390012017 Shtese page per funksionin 2139001 Paga List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 556,004 2017-03-03 2017-03-06 23121390012017 Shtese page per gradat ushtarake 2139001 Paga List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 209,343 2017-03-03 2017-03-06 23721390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 77,476 2017-03-03 2017-03-06 24121390012017 Shtese page per funksionin 2139001 Paga List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 162,142 2017-03-03 2017-03-06 25021390012017 Paga baze 2139001 Paga List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 245,204 2017-03-03 2017-03-06 25221390012017 Shtese page per funksionin 2139001 Paga List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 268,336 2017-03-03 2017-03-06 24821390012017 Paga baze 2139001 Paga List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 92,795 2017-03-03 2017-03-06 25521390012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Pagese keshilltaret List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 83,862 2017-03-03 2017-03-06 24521390012017 Shtese page per funksionin 2139001 Paga List Pagesa mars 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) VODAFONE ALBANIA Skrapar 3,901 2017-03-01 2017-03-02 22121390012017 Sherbime telefonike 2139001 Fature 208225732 dt 02.02.2017 nr Abonenti 2305848951 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) Ledio Musabelliu Skrapar 25,000 2017-02-28 2017-03-01 22021390012017 Shpenzime te tjera transporti 2139001 Fature 13 seri 002061 dt 16.02.2017 proc verbal emergjence dt 16.02.2017 Urdher prokurim nr 13 dt 15.02.2017 ur blerje 6428 Sherbim mjeti woksvagen Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 55,380 2017-02-27 2017-03-01 21921390012017 Udhetim i brendshem 2139001 Djeta List Pagesa Shkurt 2017 per periudhen 2016-2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 40,100 2017-02-21 2017-02-22 21821390012017 Te tjera transferta tek individet 2139001 Ndihme Familjeve ne nevoje List Pagesa shkurt 2017 VKB 4 Miratimi 247 1 dt 15.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 318,839 2017-02-21 2017-02-22 21221390012017 Ndihme ekonomike 2139001 Ndihme Ekonomike List Pagesa janar 2017 VKB 1 Miratimi 247 dt 15.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 630,607 2017-02-21 2017-02-22 20921390012017 Ndihme ekonomike 2139001 Ndihme Ekonomike List Pagesa janar 2017 VKB 1 Miratimi 247 dt 15.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 188,891 2017-02-21 2017-02-22 21421390012017 Ndihme ekonomike 2139001 Ndihme Ekonomike List Pagesa shkurt 2017 VKB 3 Miratimi 247 dt 15.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 191,655 2017-02-21 2017-02-22 21521390012017 Ndihme ekonomike 2139001 Ndihme Ekonomike List Pagesa shkurt 2017 VKB 3 Miratimi 247 dt 15.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 190,255 2017-02-21 2017-02-22 21121390012017 Ndihme ekonomike 2139001 Ndihme Ekonomike List Pagesa janar 2017 VKB 1 Miratimi 247 dt 15.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 40,100 2017-02-21 2017-02-22 21621390012017 Te tjera transferta tek individet 2139001 Ndihme Familjeve ne nevoje List Pagesa janar 2017 VKB 2 Miratimi 247 1 dt 15.02.2017 Bashkia SKRAPAR