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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) "QATO-01" All 18,471,447.00 30 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) "QATO-01" Skrapar 246,000 2018-07-10 2018-07-11 60521390012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature nr.86 seri 54707344 dt.19.06.2018 U-prokurim nr.25 dt.02.05.2018 U-blerje 7151 Kontrate dt.08.05.2018 PVMD dt.13.06.2018"Mirembajtje kanali ujites Vendreshe e madhe"Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 396,000 2018-06-19 2018-06-20 54921390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 67 seri 54707325 dt 07.05.2018;Urdher Blerje 7110 Urdher prokurim nr.22 dt 20.04.2018 "Materiale te tjera zyre e te pergjithshme" Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 55,200 2018-02-05 2018-02-06 13721390012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Fature 231 seri 54707389 dt 28.12.2017;Urdher Blerje 6937 Urdher prokurim nr.137 dt 12.12.2017 "Materiale te tjera zyre e te pergjithshme" Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 93,840 2017-11-07 2017-11-08 114221390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Urdher i kryetarit te Bashkise per pagesen e 5%te garancise nr.132 dt.23.10.2017;Çertif.e marrjes se perhershme ne dorezim dt.20.10.2017;Perfundimi i afatit te garancise me 01.08.2016"Mirmb.rruge K.Zhepe Viti 2015" Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 146,616 2017-11-07 2017-11-08 114121390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Urdher i kryetarit te Bashkise per pagesen e 5%te garancise nr.133 dt.23.10.2017;Çertif.e marrjes se perhershme ne dorezim dt.18.10.2017;Perfundimi i afatit te garancise me 28.12.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 201,591 2017-11-07 2017-11-08 114321390012017 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Urdher i kryetarit te Bashkise per pagesen e 5%te garancise nr.131 dt.20.10.2017;Çertif.e marrjes se perhershme ne dorezim dt.20.10.2017;Akt-kolaudimi dt.18.10.2016"Ndertim mure prites Ura e Blezenckes-Prishte"" Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 953,100 2017-11-06 2017-11-07 114721390012017 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 264 seri 50309384 dt 03.10.2017;U-blerje 6822 Ur prok 99 dt 28.07.2017 Sit.Perf."Ndertim Ure mbi perroin e fshatit Leskove"Certifikate e marrjes ne dorezim dt.18.10.2017 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 344,400 2017-08-03 2017-08-07 82721390012017 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 185 seri 50309455 dt 17.07.2017 Urdher Blerje 6699 Urdher prokurim nr.68 dt 22.05.2017 Rik.Ure Kembesore Bogove Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 324,000 2017-08-03 2017-08-07 82621390012017 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 186 seri 50309456 dt 17.07.2017 Urdher Blerje 6698 Urdher prokurim nr.70 dt 22.05.2017 Nd.Ure Konstruksion Metalik HD 4 Sirak Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 336,000 2017-08-03 2017-08-07 82821390012017 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 184 seri 50309454 dt 17.07.2017 Urdher Blerje 6700 Urdher prokurim nr.69 dt 22.05.2017 Rik.Ure Kembesore Jaupas Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 236,400 2017-07-26 2017-07-27 77421390012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Fature 149 seri 44933869 dt 07.06.2017 Urdher Blerje 6676 Urdher prokurim nr 63 dt 16.05.2016 Rip kanali ushqyes rezervuari Nishice Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 7,200 2016-12-28 2016-12-29 149521390012016 Kancelari 2139001 Fature 118 seri 34557807 dt 24.12.2016 Urdher prok 122 dt 23.12.2016 proc verbal f5 dt 23.12.2016 kancelari Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 36,000 2016-12-28 2016-12-29 149621390012016 Kancelari 2139001 Fature 117 seri 34557806 dt 24.12.2016 Urdher prok 123 dt 23.12.2016 proc verbal f5 dt 23.12.2016 kancelari 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) "QATO-01" Skrapar 1,819,611 2016-11-03 2016-11-03 126721390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 413 seri 37881832(U-Blerje 6210) dt 17.10.2016 Ur-prok 12 dt 08.07.2016 Ndert mur prites dhe ura ne Aksin Ura e Blezenckes-Prisht kontr dt 29.08.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 2,010,618 2016-09-14 2016-09-14 107221390012016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 365 seri 37881784 dt 09.09.2016 Ur-prok 12 dt 08.07.2016 Ndert mur prites dhe ura ne Aksin Ura e Blezenckes-Prisht kontr dt 29.08.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 954,720 2016-07-14 2016-07-15 85921390012016 Shpenz. per rritjen e AQT - konstruksione te urave 2139001 Fature 200 seri 34602869 dt 11.07.2016 urdh prok 41 dt 30.05.2016 kusht kontrate dt 30.06.2016 Nderim Ure hd-3m Perroi i Zaberzanit Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 68,010 2016-06-13 2016-06-13 67521390012016 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Fature 161 seri 34602830 dt 02.06.2016 urdh prok 25 dt 05.04.2016 Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 132,859 2016-03-15 2016-03-15 24521390012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Terheqje 466 Rifinancim 2015 Rik i Ujessjellesit te fshatit Gjerbes Bashkia SKRAPAR
    Bashkia Corovode (0232) "QATO-01" Skrapar 340,947 2016-03-15 2016-03-15 24421390012016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Terheqje 466 Rifinancim 2015 Rik i Sheshit te fshatit Gjerbes Bashkia SKRAPAR