Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) ZYRA PERMBARIMORE BERAT Skrapar 49,138 2017-01-30 2017-02-01 10921390012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Pagese Per Guri Ymeri Vendimi gjyqesor nr 196 dt 29.09.2009 Gjykata BeratLargim nga puna Bashkia SKRAPAR
    Bashkia Corovode (0232) ALIMADHI Skrapar 107,310 2017-01-30 2017-02-01 10521390012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Pagese Per Zhaneta Dalipaj Vendimi gjyqesor nr 588 dt 17.04.2012 Gjykata Berat Apelimi Gj Adm Tirane nr 2496dt 24.06.2014 Largim nga puna Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 107,011 2017-01-30 2017-01-31 10021390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje Rikonstruksion i Shkolles fshati Nishice certifikate dorzimi nr 1 dt 23.01.2017, Akt rakordim dt 27.01.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 173,952 2017-01-30 2017-01-31 9821390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje Mbrojtje ure mbi lumun Tomorrice krahu i djathte ne dalje te ures certifikate dorzimi nr 3 dt 25.01.2017, Akt rakordim dt 27.01.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 43,129 2017-01-30 2017-01-31 9621390012017 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 45 seri 18937 dt 24.01.2017 proc verbal f5 dt 20.01.2017 Urdher prokurim nr 4 dt 19.01.2017 Riparime suvatime kopshti nr 2 Corovode Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 207,640 2017-01-30 2017-01-31 9921390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje Rikonstruksion i rruges se varrezave Bogove certifikate dorzimi nr 2 dt 24.01.2017, Akt rakordim dt 27.01.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 1,920 2017-01-30 2017-01-31 10121390012017 Sherbime telefonike 2139001 Fature seri 723072522 dt 31.12.2016 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2017-01-30 2017-01-31 10421390012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Pagese Per Flora Cela Vendimi gjyqesor nr 1257 dt 10.11.2011 Gjykata Berat Largim nga puna Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 110,176 2017-01-30 2017-01-31 9721390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim mjete ne ruajtje Rehabilitim i qendres fshati Cepan certifikate dorzimi nr 4 dt 26.01.2017, Akt rakordim dt 27.01.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 95,600 2017-01-30 2017-01-31 10221390012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Pagese Per Kadri Koromani Vendimi gjyqesor nr 1257 dt 10.11.2011 Gjykata Berat Largim nga puna Bashkia SKRAPAR
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 100,000 2017-01-30 2017-01-31 10321390012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Pagese Per Dafina Dosti Vendimi gjyqesor nr 1257 dt 10.11.2011 Gjykata Berat Largim nga puna Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 26,243 2017-01-26 2017-01-27 9021390012017 Posta dhe sherbimi korrier 2139001 Fature 316 seri 34525977 dt 31.12.2016 Sherbime postare Bashkia SKRAPAR
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 33,036 2017-01-26 2017-01-27 9221390012017 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Bursat e nxenesve te konviktit kthim kuote List pagese shtator-tetor viti 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 123,974 2017-01-25 2017-01-27 8921390012017 Uje 2139001 Fature 272,290,289,271 seri 36237211,36237229,36237228,36237210 dt 30.12.2016 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) ARDIANA GJOKA Skrapar 2,773,400 2017-01-26 2017-01-27 9521390012017 Shpenzime per kompensime te tjera te papaguara 2139001 Pagese Per Qemal Harizaj Vendimi gjyqesor nr 330 dt 18.11.2005 akt rakord dt 10.07.2015 njoftim 88 dt 17.09.2015 detyrimi ish K Cepan kompensime Bashkia SKRAPAR
    Bashkia Corovode (0232) ALBTELEKOM SH.A. Skrapar 22,920 2017-01-25 2017-01-27 8721390012017 Sherbime telefonike 2139001 Fature seri 723063914,722977296,723050630,723050594,723050612,722965618,722965612 dt 31.12.2016 Sherbime telefonike Bashkia SKRAPAR
    Bashkia Corovode (0232) UJESJELLESI COROVODE Skrapar 2,112 2017-01-25 2017-01-27 8821390012017 Uje 2139001 Fature 270 seri 36237209 dt 30.12.2016 Uje Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 19,252 2017-01-25 2017-01-27 8321390012017 Elektricitet 2139001 Akt Rakordim Janar 2017 per periudhen Dhjetor 2016 BE1C070113058182 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) "MERCEDES 2006" Skrapar 120,000 2017-01-26 2017-01-27 9421390012017 Pjese kembimi, goma dhe bateri 2139001 Fature 147 seri 40748147 dt 16.01.2017 proc verbal konstimi dt 15.01.2017,proc verbal emergjence dt 17.01.2017 Pjese kembimi Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 537 2017-01-25 2017-01-27 8521390012017 Elektricitet 2139001 Akt Rakordim DT 24Janar 2017 per periudhen Dhjetor 2016 BE1C07011505656551 Energji elektrike Bashkia SKRAPAR