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) BANKA CREDINS Skrapar 25,000 2016-12-29 2016-12-29 150521390012016 Pjese kembimi, goma dhe bateri 2139001 Pagese Kupon tatimor DE300000116 DT 23.12.2016 NR 11 seri43534263 dt 23.12.2016 List pagese dhjetor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 97,440 2016-12-27 2016-12-28 148721390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 418 seri 37881837 dt 20.10.2016 Urdher prok 90 dt 18.10.2016 mirembajtje vepra ujore Bashkia SKRAPAR
    Bashkia Corovode (0232) FLED Skrapar 6,868,776 2016-12-28 2016-12-28 149721390012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 3 seri 26270353 dt 27.12.2016 Rehabilitim i kanalit ujites Vendreshe dega e majte dhe e djathte U-Prok.14 dt.21.10.2016 Ur Blerje 6274 kontrate 2533 dt 01.12.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 189,300 2016-12-27 2016-12-28 149421390012016 Udhetim i brendshem 2139001 Pagese djeta List pagese dhjetor per vitin 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) ELISABETA DERVISHI Skrapar 99,000 2016-12-27 2016-12-28 148321390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 77,78,79,80 seri 11030585,11030586,11030587,11030589 dt 05.12.2016 U-Blerje 6353 ur prok 114 dt 02.12.2016 materiale Bashkia SKRAPAR
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 168,000 2016-12-27 2016-12-28 149221390012016 Ndihme ekonomike 2139001 shperblimi njesia qender VKM 884 dt 16.12.2016 List pagese Dhjetor 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) Dhurata Jaupllari Skrapar 222,059 2016-12-27 2016-12-28 148021390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 26 seri 24654229 dt10.11.2016 U-Blerje 6351 PV emergjence dt 11.11.2016 mirembajtje Bashkia SKRAPAR
    Bashkia Corovode (0232) A L B G A R D E N Skrapar 6,851,988 2016-12-28 2016-12-28 149821390012016 Shpenz. per rritjen e AQT - plantacione 2139001 Fature 84 seri 41107170 dt 26.12.2016 Pyllezim i kurores se qytetit Corovode ne objektin KALOC U-Prok.11 dt.16.06.2016 Ur Blerje 6260 kontrate 1697 dt 09.08.2016 Certifikate dorzimi faza e pare dt 27.12.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 400,000 2016-12-27 2016-12-28 147821390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 20 seri 10873420 dt 28.11.2016 U-Blerje 6349 U-prok.84 dt.04.10.2016 mirembajtje obj ndertimore Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 902 2016-12-27 2016-12-28 147521390012016 Elektricitet 2139001 Akt Rak me OSHEE dt 27.12.2016 C050054058378 permbledhese 2007- 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 572 2016-12-27 2016-12-28 147621390012016 Elektricitet 2139001 Akt Rak me OSHEE dt 27.12.2016 C070006058550 permbledhese 2007- 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 340 2016-12-27 2016-12-28 148821390012016 Elektricitet 2139001 Fature NR 6477912423 DT 25.11.2016 BE1C070003194555 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) EGLAND(J96829419D) Skrapar 358,680 2016-12-27 2016-12-28 148121390012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 2 seri 43100052 dt 21.11.2016 U-Blerje 6352 PV emergjence dt 21.11.2016 mirembajtje Bashkia SKRAPAR
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 6,000 2016-12-27 2016-12-28 149121390012016 Shpenzime te tjera transporti 2139001 Fature seri 215381790 dt 20.12.2016 kalim pronesie targa AA824PE Bashkia SKRAPAR
    Bashkia Corovode (0232) 4 K TRADING Albania Skrapar 137,520 2016-12-27 2016-12-28 148421390012016 Kancelari 2139001 Fature 352 seri 38888452 dt 11.08.2015 ur blerje 6362 Urdher prok62 dt 12.07.2016 pv f5 dt 15.07.2016 kancelari Bashkia SKRAPAR
    Bashkia Corovode (0232) PANDELI NASI Skrapar 400,000 2016-12-27 2016-12-28 147921390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 21 seri 10873421 dt 30.11.2016 U-Blerje 6350 U-prok.85 dt.07.10.2016 mirembajtje obj ndertimore Bashkia SKRAPAR
    Bashkia Corovode (0232) M. B. KURTI Skrapar 473,040 2016-12-27 2016-12-28 149021390012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Fature 710 seri 24174710 dt 31.08.2015 ur blerje 6357 Urdher prok 10 dt 26.02.2015 materiale ngrohje Bashkia SKRAPAR
    Bashkia Corovode (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Skrapar 940 2016-12-27 2016-12-28 148921390012016 Elektricitet 2139001 Fature NR 6477932805 DT 29.11.2016 BE1C070002194556 Energji elektrike Bashkia SKRAPAR
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 14,680 2016-12-27 2016-12-28 149321390012016 Udhetim i brendshem 2139001 Pagese djeta List pagese dhjetor per vitin 2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) PAERA Skrapar 136,800 2016-12-27 2016-12-28 148221390012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 114 seri29649314 dt 18.04.2016 ur blerje 6363 Urdher prok 18 dt 30.03.2016 CN4309 04072016 MATERIALE Bashkia SKRAPAR