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) POSTA SHQIPTARE SH.A Skrapar 18,100 2017-02-21 2017-02-22 21321390012017 Te tjera transferta tek individet 2139001 Ndihme Familjeve ne nevoje List Pagesa dhjetor 2016 VKB 79 Miratimi 1670 dt 16.12.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 188,891 2017-02-21 2017-02-22 21021390012017 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 21721390012017 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 20,400 2017-02-20 2017-02-22 20821390012017 Shpenzime per qiramarrje ambjentesh 2139001 List pagese shkurt 2017 per periudhen janar dhjetor 2016 marrje me qera objekti shkollor Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2017-02-20 2017-02-21 20521390012017 Sherbime telefonike 2139001 Fature seri 723227608 dt 31.01.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 222,258 2017-02-20 2017-02-21 20421390012017 Elektricitet 2139001 Faturat me Akt Rakordim Janar 2017 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 4,452 2017-02-20 2017-02-21 20721390012017 Sherbime telefonike 2139001 Fature seri 723208798 dt 31.01.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 22,920 2017-02-20 2017-02-21 20621390012017 Sherbime telefonike 2139001 Fature seri 723221469,723110449,723212451,723208775,723212437,723122563,723122557 dt 31.01.2017 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) Ledio Musabelliu Skrapar 48,400 2017-02-17 2017-02-20 19321390012017 Shpenzime te tjera transporti 2139001 Fature 06 seri 002060 dt 10.02.2017 proc verbal dt 10.02.2017 Urdher prokurim nr 8 dt 09.02.2017 ur blerje 6417 Sherbim mjeti Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 224,000 2017-02-17 2017-02-20 19221390012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 02 seri 11637052 dt 06.02.2017 proc verbal 33 dt 02.02.2017 Urdher prokurim nr 7 dt 02.02.2017 ur blerje 6416 CN57091 02062017 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 1,700 2017-02-16 2017-02-17 19121390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr 284 dt 14.02.2017 tarife sherbimi per ZRRPasurise Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,327,622 2017-02-15 2017-02-17 19421390012017 Pagese paaftesie 2139001 Pa Aftesia e invalide List Pagesa Shkurt 2017VKB 1 Miratimi 247 dt 15.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 67,440 2017-02-16 2017-02-17 19621390012017 Pagese paaftesie 2139001 Pa Aftesia e invalide List Pagesa Shkurt 2017VKB 1 Miratimi 247 dt 15.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 55,123 2017-02-16 2017-02-17 19921390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Janar2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 16,000 2017-02-16 2017-02-17 20221390012017 Udhetim i brendshem 2139001 Pagese djeta FK SKRAPARI List Pagesa Shkurt 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 460,408 2017-02-15 2017-02-17 19521390012017 Pagese paaftesie 2139001 Pa Aftesia e invalide List Pagesa Shkurt 2017VKB 1 Miratimi 247 dt 15.02.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 41,807 2017-02-16 2017-02-17 19821390012017 Raporte mjeksore te paguara nga punedhenesi 2139001 Paga List Pagesa Shkurt 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 7,000 2017-02-16 2017-02-17 19021390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr 267 dt 13.02.2017 tarife sherbimi per ZRRPasurise Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 69,709 2017-02-16 2017-02-17 20021390012017 Shtese page per funksionin 2139001 Paga List Pagesa Janar 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 20,000 2017-02-13 2017-02-14 18621390012017 Shtese page per funksionin 2139001 Ndalese page Gezim Hoxha Detyrim permbarimor Urdher sekuestro 190 dt 22.04.2016 Bashkia SKRAPAR