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) BANKA CREDINS Skrapar 29,720 2017-02-13 2017-02-14 18921390012017 Udhetim i brendshem 2139001 Djeta List Pagesa Shkurt (2016-2017) Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 22,926 2017-02-13 2017-02-14 18821390012017 Posta dhe sherbimi korrier 2139001 Fature 05 seri 34525988 dt 31.01.2017 Sherbime postare Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 21,293 2017-02-13 2017-02-14 18721390012017 Posta dhe sherbimi korrier 2139001 Fature 22 seri 34525505 dt 31.01.2017Akt rakordim dt 31.01.2017 Sherbime postare Bashkia SKRAPAR
    Bashkia Corovode (0232) XHAST SHPK Skrapar 491,793 2017-02-09 2017-02-13 16521390012017 Karburant dhe vaj 2139001 Fature309 seri 28864209 dt 12.01.2017 kontrate shtese dt 11.01.2017 Urdher prokurim nr 1 dt 04.01.2017 Karburant e vaj Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 38,541 2017-02-08 2017-02-10 16221390012017 Paga baze 2139001 Paga List Pagesa per Dhjetor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 6,554 2017-02-08 2017-02-10 15921390012017 Shpenzime te tjera transporti 2139001 Fature 1700053702 dt 02.02.2017 Takse vjetore mjetet e perdorura Autoveture AA428EP Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 59,500 2017-02-09 2017-02-10 16421390012017 Te tjera transferta tek individet 2139001 Pagese dalje ne pension pleqerie List Pagesa Shkurt 2017 urdher 1 dhe 2 dt 04.01.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,963 2017-02-08 2017-02-10 16021390012017 Shpenzime te tjera transporti 2139001 Fature 1700053698 dt 07.02.2017 Takse vjetore mjetet e perdorura Autoveture AA346AN Bashkia SKRAPAR
    Bashkia Corovode (0232) SGS AUTOMOTIVE ALBANIA Skrapar 5,900 2017-02-08 2017-02-10 15821390012017 Shpenzime te tjera transporti 2139001 Fature 55BR seri 44104803 dt 07.02.2017 Takse vjetore kualidimi AA28EP Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 21,134 2017-02-09 2017-02-10 16121390012017 Shtese page per funksionin 2139001 Paga List Pagesa Shkurt 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 38,541 2017-02-08 2017-02-10 16321390012017 Shtese page per funksionin 2139001 Paga List Pagesa per Janarr 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 4,674 2017-02-08 2017-02-09 15421390012017 Shpenzime te tjera transporti 2139001 Fature 1700052012 dt 06.02.2017 Takse vjetore mjetet e perdorura Autoveture AA014FR Bashkia SKRAPAR
    Bashkia Corovode (0232) ZYRA REGJ.PASURIVE SKRAPAR Skrapar 2,900 2017-02-08 2017-02-09 15721390012017 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Fature nr 234 dt 07.02.2017 tarife sherbimi per ZRRPasurise Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 39,665 2017-02-07 2017-02-08 15321390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Shkurt 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 280,553 2017-02-07 2017-02-08 15221390012017 Raporte mjeksore te paguara nga punedhenesi 2139001 Paga List Pagesa Shkurt 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 517,323 2017-02-02 2017-02-07 12221390012017 Paga baze 2139001 Paga List Pagesa Shkurt 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 77,476 2017-02-03 2017-02-07 13421390012017 Paga baze 2139001 Paga List Pagesa Shkurt 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 92,795 2017-02-02 2017-02-07 13221390012017 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 417,587 2017-02-03 2017-02-07 14521390012017 Paga baze 2139001 Paga List Pagesa Shkurt 2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,758,115 2017-02-02 2017-02-06 13121390012017 Shtese page per vjetersi ne pune 2139001 Paga List Pagesa Shkurt 2017 Bashkia SKRAPAR